de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000037	0000012	1100.00	10/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000105	0000024	3500.00	11/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000083	0000003	2100.00	11/01/2022	0000000110116	014494	000000	63.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000103	0000023	800.00	13/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000046	0000001	13000.00	13/01/2022	0000000079782	014494	000000	520.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000028	0000016	1000.00	14/01/2022	0000000269352	014494	000000	30.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000088	0000005	500.00	14/01/2022	0000000079782	014494	856584	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000025	0000014	1648.00	14/01/2022	0000000079782	014494	000000	32.96	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE SAUDE	0000019	0000017	1100.00	14/01/2022	0000000269352	014494	000000	33.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000020	0000015	1100.00	14/01/2022	0000000269352	014494	000000	33.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000021	0000013	1100.00	14/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000067	0000006	1100.00	14/01/2022	0000000079782	014494	856585	33.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000070	0000020	1032.00	14/01/2022	0000000079782	014494	000000	30.96	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000085	0000002	2500.00	14/01/2022	0000000079782	014494	856582	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000094	0000008	500.00	14/01/2022	0000000079782	014494	856587	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000097	0000011	250.00	14/01/2022	0000000079782	014494	856590	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000069	0000021	1031.00	14/01/2022	0000000079782	014494	000000	30.93	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000065	0000004	3310.00	14/01/2022	0000000079782	014494	856583	99.30	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000071	0000009	1031.00	14/01/2022	0000000079782	014494	856588	30.93	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000073	0000010	2062.00	14/01/2022	0000000079782	014494	856589	61.86	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000016	0000019	620.00	14/01/2022	0000000079782	014494	000000	18.60	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000041	0000018	516.00	14/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000089	0000022	880.00	14/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000123	0000028	2990.00	17/01/2022	0000000079782	014494	856594	89.70	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000043	0000026	1547.00	17/01/2022	0000000079782	014494	856592	46.41	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE SAUDE	0000122	0000027	1444.00	17/01/2022	0000000079782	014494	856593	43.32	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000026	0000040	614.72	18/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000023	0000047	500.00	18/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000096	0000041	614.72	18/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000064	0000043	420.00	18/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000079	0000049	1200.00	18/01/2022	0000000269352	014494	000000	36.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000081	0000048	115.00	18/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000039	0000046	355.00	18/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000132	0000050	207.34	18/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000086	0000052	285.71	18/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000146	0000055	3500.00	18/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000168	0000060	12500.00	18/01/2022	0000000039535	014494	000000	250.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
PROCURADORIA GERAL DO MUNICIPIO	0000133	0000051	4.01	18/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000077	0000031	200.00	18/01/2022	0000000079782	014494	856596	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000111	0000033	400.00	18/01/2022	0000000079782	014494	856598	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000113	0000034	400.00	18/01/2022	0000000079782	014494	856599	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000114	0000035	400.00	18/01/2022	0000000079782	014494	856600	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000115	0000039	400.00	18/01/2022	0000000079782	014494	856624	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000116	0000030	350.00	18/01/2022	0000000079782	014494	856595	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000117	0000038	300.00	18/01/2022	0000000079782	014494	856623	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000118	0000032	200.00	18/01/2022	0000000079782	014494	856597	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000119	0000036	190.00	18/01/2022	0000000079782	014494	856622	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000125	0000042	150.00	18/01/2022	0000000079782	014494	856625	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000130	0000044	1825.00	18/01/2022	0000000079782	014494	856626	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000131	0000045	400.00	18/01/2022	0000000079782	014494	856627	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000135	0000037	200.00	18/01/2022	0000000079782	014494	856621	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000147	0000054	9000.00	18/01/2022	0000000039535	014494	000000	180.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000152	0000080	10475.74	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000153	0000081	52211.74	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000156	0000082	1028.49	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000166	0000057	60.00	19/01/2022	0000000079782	014494	856630	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000159	0000077	1731.49	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000167	0000058	40.00	19/01/2022	0000000079782	014494	856630	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000095	0000056	309.95	19/01/2022	0000000079782	014494	856629	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000176	0000063	516.00	19/01/2022	0000000079782	014494	856631	15.48	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000155	0000078	1220.40	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000160	0000079	460.02	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000138	0000061	969.60	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000158	0000076	643.34	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000180	0000065	120767.25	19/01/2022	0000000039969	014494	000000	3260.72	1	Conta Corrente	TRIBUTOS - BB (1) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000149	0000071	16317.00	19/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000151	0000072	2260.00	19/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000157	0000073	13673.00	19/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000161	0000074	1717.61	19/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000162	0000075	1287.66	19/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000092	0000062	4021.00	19/01/2022	0000000079782	014494	000000	120.63	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000127	0000064	1100.00	19/01/2022	0000000079782	014494	000000	33.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000134	0000053	310.00	19/01/2022	0000000079782	014494	856628	9.30	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000136	0000069	1376.00	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000137	0000066	252.00	19/01/2022	0000000254207	014494	000000	0.00	1	Conta Corrente	FNS BLATB - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000139	0000087	3611.04	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000140	0000088	909.85	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000141	0000089	6558.32	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000142	0000090	770.27	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000143	0000091	2368.77	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000154	0000092	1717.44	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000163	0000083	4007.29	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000164	0000084	1428.07	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000165	0000085	1394.88	19/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000120	0000067	591.43	19/01/2022	0000000254207	014494	000000	0.00	1	Conta Corrente	FNS BLATB - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000121	0000068	21188.50	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000124	0000070	4000.00	19/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000194	0000098	21324.93	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000195	0000100	15567.50	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000199	0000101	24088.90	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000200	0000099	19372.00	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000201	0000103	7325.00	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000206	0000097	4990.00	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000082	0000109	823.85	20/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000205	0000096	928.00	20/01/2022	0000000079782	014494	856636	27.84	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000207	0000106	11200.00	20/01/2022	0000000079782	014494	856637	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000126	0000086	14067.00	20/01/2022	0000000079782	014494	856632	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000078	0000107	692.79	20/01/2022	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000181	0000102	6186.00	20/01/2022	0000002831414	014494	000000	185.58	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000182	0000108	2269.00	20/01/2022	0000000039535	014494	000000	68.07	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000090	0000104	1550.00	20/01/2022	0000000159905	014494	000000	46.50	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000091	0000105	1050.00	20/01/2022	0000000159905	014494	000000	31.50	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000107	0000094	300.00	20/01/2022	0000000079782	014494	856634	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000202	0000110	207.00	20/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000203	0000093	300.00	20/01/2022	0000000079782	014494	856633	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000204	0000095	300.00	20/01/2022	0000000079782	014494	856635	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000208	0000112	8500.00	21/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
GABINETE DO PREFEITO	0000211	0000111	200.00	21/01/2022	0000000079782	014494	856638	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000212	0000114	300.00	21/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000226	0000116	11564.41	21/01/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000219	0000115	1547.00	21/01/2022	0000000079782	014494	856639	46.41	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000213	0000113	153.79	21/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000225	0000117	18904.05	21/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
GABINETE DO PREFEITO	0000246	0000118	2000.00	24/01/2022	0000000079782	014494	856640	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0000264	0000124	1212.00	25/01/2022	0000000110116	014494	000000	36.36	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000265	0000125	48720.07	25/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000216	0000131	2600.00	25/01/2022	0000000269352	014494	000000	78.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000055	0000136	1200.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000099	0000137	800.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000030	0000133	350.00	25/01/2022	0000000269352	014494	000000	10.50	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000031	0000126	400.00	25/01/2022	0000000269352	014494	000000	12.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000038	0000127	3440.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000027	0000132	500.00	25/01/2022	0000000269352	014494	000000	15.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000002	0000135	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000003	0000139	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000004	0000140	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000005	0000130	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000006	0000141	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000007	0000142	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000008	0000143	500.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000009	0000129	350.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000010	0000128	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE SAUDE	0000011	0000134	150.00	25/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000220	0000121	28190.04	25/01/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	ILUMINACAO PUBLICA - APLICACAO FINA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000221	0000122	96298.48	25/01/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	ILUMINACAO PUBLICA - APLICACAO FINA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000268	0000123	1000.00	25/01/2022	0000000110116	014494	851884	30.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000057	0000138	200.00	25/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000263	0000120	310.00	25/01/2022	0000000110116	014494	851882	12.40	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000145	0000159	181.80	26/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000316	0000161	54901.00	26/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000042	0000155	920.00	26/01/2022	0000000110116	014494	851885	27.60	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE SAUDE	0000300	0000153	5000.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000024	0000150	1000.00	26/01/2022	0000000162248	014494	000000	30.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000022	0000147	1200.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000254	0000145	500.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000255	0000144	500.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000260	0000156	1412.00	26/01/2022	0000000269352	014494	000000	42.36	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000261	0000157	1212.00	26/01/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000262	0000158	1212.00	26/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000215	0000151	1100.00	26/01/2022	0000000162248	014494	000000	33.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000251	0000152	1212.00	26/01/2022	0000000162248	014494	000000	36.36	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
FUNDO MUNICIPAL DE SAUDE	0000299	0000160	14950.00	26/01/2022	0000000039535	014494	000000	598.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000197	0000148	300.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000036	0000149	165.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000104	0000146	2200.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
GABINETE DO PREFEITO	0000106	0000154	330.00	26/01/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	SIMPLES NACIONAL - C. CORRENTE
SECRETARIA DE EDUCACAO	0000012	0000162	1100.00	27/01/2022	0000006720070	000040	900504	33.00	1	Conta Corrente	FNDE SAL. EDUCACAO - APLICACAO FINA
SECRETARIA DE EDUCACAO	0000062	0000163	662.05	27/01/2022	0000006720070	000040	900505	0.00	1	Conta Corrente	FNDE SAL. EDUCACAO - APLICACAO FINA
FUNDO MUNICIPAL DE SAUDE	0000101	0000165	6000.00	27/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE SAUDE	0000302	0000168	1600.00	27/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000309	0000164	3000.00	27/01/2022	0000002831414	014494	855287	90.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000310	0000166	2250.00	27/01/2022	0000000110116	014494	000000	67.50	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000339	0000178	7420.00	27/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000222	0000171	12144.17	27/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000224	0000169	17518.56	27/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000223	0000170	903.12	27/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000173	0000167	619.00	27/01/2022	0000000110116	014494	000000	18.57	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000313	0000188	14690.85	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000315	0000187	9089.86	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000363	0000224	18760.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000228	0000363	4029.88	28/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000360	0000225	3235.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE SAUDE	0000259	0000183	1212.00	28/01/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000056	0000180	3100.00	28/01/2022	0000000269352	014494	000000	93.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000063	0000181	4500.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000040	0000179	470.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000044	0000215	220.00	28/01/2022	0000000269352	014494	000000	6.60	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000045	0000214	580.00	28/01/2022	0000000269352	014494	000000	17.40	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000047	0000213	390.00	28/01/2022	0000000269352	014494	000000	11.70	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000049	0000212	60.00	28/01/2022	0000000269352	014494	000000	1.80	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000050	0000211	340.00	28/01/2022	0000000269352	014494	000000	10.20	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000051	0000210	1200.00	28/01/2022	0000000269352	014494	000000	36.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000052	0000186	90.00	28/01/2022	0000000269352	014494	000000	2.70	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000053	0000185	90.00	28/01/2022	0000000269352	014494	000000	2.70	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000054	0000184	320.00	28/01/2022	0000000269352	014494	000000	9.60	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000191	0000195	3748.72	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000192	0000182	11304.50	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000230	0000205	723.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000231	0000198	468.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000232	0000206	606.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000233	0000197	382.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000234	0000196	1223.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000253	0000218	300.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000269	0000217	6985.90	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000283	0000201	1865.80	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000284	0000200	471.94	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000285	0000202	2202.65	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000286	0000203	4443.71	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000287	0000207	1428.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000288	0000204	1135.06	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000289	0000208	918.78	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000290	0000199	382.65	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000291	0000209	3480.76	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000209	0000220	9092.40	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000210	0000219	9063.26	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000301	0000216	150.00	28/01/2022	0000000269352	014494	000000	4.50	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000322	0000192	5845.86	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000323	0000191	8121.62	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000331	0000190	1721.11	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000332	0000189	1909.61	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000362	0000371	6520.00	28/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
SECRETARIA DE EDUCACAO	0000357	0000346	5329.00	28/01/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000358	0000347	7850.00	28/01/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000359	0000348	6053.00	28/01/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	FUNDEB - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000342	0000223	516.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000326	0000174	1126.50	28/01/2022	0000002831414	014494	855289	33.80	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000329	0000193	38878.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000327	0000173	1032.00	28/01/2022	0000002831414	014494	855288	30.96	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000328	0000172	500.00	28/01/2022	0000000110116	014494	851886	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
GABINETE DO PREFEITO	0000334	0000177	1000.00	28/01/2022	0000000079782	014494	856663	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000335	0000176	550.00	28/01/2022	0000000079782	014494	856661	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
GABINETE DO PREFEITO	0000336	0000175	500.00	28/01/2022	0000000079782	014494	856662	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE ADMINISTRACAO	0000237	0000194	460.00	28/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE ADMINISTRACAO	0000434	0000296	11470.66	31/01/2022	0000000053783	057860	000000	2072.80	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE ADMINISTRACAO	0000459	0000311	7184.53	31/01/2022	0000000053783	057860	000000	1367.43	1	Conta Corrente	PMSJP FOPAG - BRADESCO
PROCURADORIA GERAL DO MUNICIPIO	0000385	0000298	5212.00	31/01/2022	0000000053783	057860	000000	1006.03	1	Conta Corrente	PMSJP FOPAG - BRADESCO
PROCURADORIA GERAL DO MUNICIPIO	0000422	0000304	9933.33	31/01/2022	0000000053783	057860	000000	1243.53	1	Conta Corrente	PMSJP FOPAG - BRADESCO
GABINETE DO PREFEITO	0000353	0000237	365.16	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000369	0000222	207.00	31/01/2022	0000000110116	014494	851887	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
GABINETE DO PREFEITO	0000370	0000221	9630.00	31/01/2022	0000000039535	014494	860408	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000277	0000250	685.23	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
GABINETE DO PREFEITO	0000374	0000297	23600.00	31/01/2022	0000000053783	057860	000000	9533.84	1	Conta Corrente	PMSJP FOPAG - BRADESCO
GABINETE DO PREFEITO	0000416	0000305	11853.33	31/01/2022	0000000053783	057860	000000	1344.93	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000457	0000312	15631.46	31/01/2022	0000000053783	057860	000000	1765.35	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000474	0000318	17875.04	31/01/2022	0000000053783	057860	000000	0.00	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000371	0000227	1650.00	31/01/2022	0000000039535	014494	000000	49.50	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000379	0000299	3936.00	31/01/2022	0000000053783	057860	000000	24.24	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000432	0000309	12084.13	31/01/2022	0000000053783	057860	000000	4731.42	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000437	0000308	3700.80	31/01/2022	0000000053783	057860	000000	974.59	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000354	0000238	136.14	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000365	0000226	7500.00	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000279	0000249	265.23	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0000378	73.15	31/01/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	TRIBUTOS - BB (2) - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0000379	10.45	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0000380	41.80	31/01/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0000381	276.45	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000376	0.90	31/01/2022	0000000069248	014494	000000	0.00	1	Conta Corrente	ITR - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000377	2.81	31/01/2022	0000000184055	014494	000000	0.00	1	Conta Corrente	ICMS DESONERACAO - C. CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000382	22609.17	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000416	50.67	31/01/2022	0000000137731	014494	000000	0.00	1	Conta Corrente	CIDE - CONTA CORRENTE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000417	476.11	31/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0000418	10.16	31/01/2022	0000000213640	014494	000000	0.00	1	Conta Corrente	CFM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000882	0000435	42767.41	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000883	0000436	5855.35	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000884	0000437	1580.38	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000885	0000439	476.11	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000886	0000440	41.71	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000887	0000441	10.86	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000888	0000438	10.64	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000889	0000442	33581.98	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0000698	1300.00	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000430	0000263	74717.94	31/01/2022	0000000053783	057860	000000	13257.81	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000436	0000271	6122.25	31/01/2022	0000000053783	057860	000000	1598.70	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000439	0000272	92063.14	31/01/2022	0000000053783	057860	000000	12831.99	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000455	0000264	39272.80	31/01/2022	0000000053783	057860	000000	3277.34	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000463	0000265	28613.42	31/01/2022	0000000053783	057860	000000	3149.73	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000465	0000262	263393.10	31/01/2022	0000000053783	057860	000000	76371.13	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000278	0000252	274.66	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000227	0000251	7007.82	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE EDUCACAO	0000471	0000267	107529.19	31/01/2022	0000000053783	057860	000000	26730.34	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000467	0000270	331550.22	31/01/2022	0000000053783	057860	000000	89082.99	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000469	0000268	111646.51	31/01/2022	0000000053783	057860	000000	26181.37	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE EDUCACAO	0000473	0000266	58021.30	31/01/2022	0000000053783	057860	000000	16331.84	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000367	0000245	1815.52	31/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000344	0000242	226.00	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000345	0000243	1159.04	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
FUNDO MUNICIPAL DE SAUDE	0000346	0000244	607.42	31/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000347	0000246	452.27	31/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000348	0000248	1120.10	31/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000349	0000247	264.79	31/01/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	FMS CUSTEIO SUS SJRP
FUNDO MUNICIPAL DE SAUDE	0000381	0000290	117705.64	31/01/2022	0000000053791	057860	000000	23531.88	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000383	0000274	78202.49	31/01/2022	0000000053783	057860	000000	20610.25	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000388	0000292	4541.60	31/01/2022	0000000053791	057860	000000	340.62	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000390	0000291	22652.53	31/01/2022	0000000053791	057860	000000	4171.39	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000392	0000300	7178.67	31/01/2022	0000000053783	057860	000000	614.81	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000394	0000322	20943.77	31/01/2022	0000000053783	057860	000000	6364.71	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000396	0000278	24466.66	31/01/2022	0000000053783	057860	000000	4053.94	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000398	0000277	31710.29	31/01/2022	0000000053783	057860	000000	7960.05	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000400	0000276	24127.47	31/01/2022	0000000053783	057860	000000	4173.38	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000402	0000275	2005.65	31/01/2022	0000000053783	057860	000000	407.05	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000406	0000286	46222.26	31/01/2022	0000000053791	057860	000000	3641.00	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000418	0000284	2053.33	31/01/2022	0000000053783	057860	000000	166.61	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000420	0000283	6906.66	31/01/2022	0000000053783	057860	000000	627.03	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000424	0000282	40525.26	31/01/2022	0000000053783	057860	000000	7637.21	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000426	0000281	24849.05	31/01/2022	0000000053783	057860	000000	4289.85	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000428	0000279	14941.61	31/01/2022	0000000053783	057860	000000	3296.53	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000445	0000293	16779.99	31/01/2022	0000000053791	057860	000000	3114.63	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000476	0000289	1131.20	31/01/2022	0000000053791	057860	000000	84.84	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000478	0000295	2501.33	31/01/2022	0000000053791	057860	000000	238.26	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000482	0000294	13259.54	31/01/2022	0000000053791	057860	000000	1498.54	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000486	0000287	61270.00	31/01/2022	0000000053791	057860	000000	14993.79	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000487	0000413	22450.00	31/01/2022	0000000053791	057860	000000	4736.30	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
FUNDO MUNICIPAL DE SAUDE	0000100	0000230	1550.00	31/01/2022	0000000110116	014494	000000	31.00	1	Conta Corrente	IPVA - CONTA CORRENTE
SECRETARIA DE SAUDE	0000453	0000314	8693.32	31/01/2022	0000000053783	057860	000000	869.47	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE SAUDE	0000378	0000288	28522.65	31/01/2022	0000000053791	057860	000000	2255.84	1	Conta Corrente	PM SJRP - FOPAG TEMP BRADESCO
SECRETARIA DE SAUDE	0000414	0000301	40287.02	31/01/2022	0000000053783	057860	000000	6708.14	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000366	0000236	1395.04	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000386	0000231	11976.06	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000412	0000302	56310.45	31/01/2022	0000000053783	057860	000000	13750.56	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000451	0000315	13275.73	31/01/2022	0000000053783	057860	000000	1453.23	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000351	0000235	508.50	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000352	0000234	95.20	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000355	0000233	2801.51	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000229	0000258	13906.66	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000280	0000259	1122.56	31/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000281	0000260	1034.91	31/01/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	FEP - FUNDO ESPECIAL DO PETROLEO
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000292	0000257	10509.00	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000293	0000232	10001.10	31/01/2022	0000000213640	014494	000000	0.00	1	Conta Corrente	CFM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000368	0000240	12413.44	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000410	0000303	18198.38	31/01/2022	0000000053783	057860	000000	3287.46	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000449	0000316	5800.00	31/01/2022	0000000053783	057860	000000	624.82	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000350	0000239	297.50	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000356	0000241	2783.08	31/01/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	FPM - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000235	0000253	139.00	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000236	0000254	7758.80	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000282	0000256	297.50	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000294	0000255	6771.00	31/01/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	ICMS - APLICACAO FINANCEIRA
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000408	0000321	13064.66	31/01/2022	0000000053783	057860	000000	2605.21	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000447	0000317	8462.40	31/01/2022	0000000053783	057860	000000	931.44	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000441	0000307	7641.60	31/01/2022	0000000053783	057860	000000	1476.89	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000376	0000320	22762.51	31/01/2022	0000000053783	057860	000000	4156.45	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000484	0000319	6846.96	31/01/2022	0000000053783	057860	000000	689.04	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000443	0000306	1212.00	31/01/2022	0000000053783	057860	000000	460.12	1	Conta Corrente	PMSJP FOPAG - BRADESCO
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000461	0000310	7265.33	31/01/2022	0000000053783	057860	000000	839.45	1	Conta Corrente	PMSJP FOPAG - BRADESCO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000256	0000328	380.00	01/02/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000193	0000331	767.19	01/02/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000305	0000332	195.43	01/02/2022	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000306	0000330	109.43	01/02/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000307	0000333	109.43	01/02/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000308	0000334	109.43	01/02/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000312	0000327	214.66	01/02/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000314	0000329	397.56	01/02/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000068	0000280	821.00	01/02/2022	0000002831414	014494	855292	24.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000340	0000325	1000.00	01/02/2022	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000337	0000326	1000.00	01/02/2022	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000337	1212.00	01/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000061	0000285	480.00	01/02/2022	0000002831414	014494	855293	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000365	0000345	7500.00	01/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000313	1547.00	01/02/2022	0000000110116	014494	851890	46.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000490	0000228	200.00	01/02/2022	0000000110116	014494	851888	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000273	500.00	01/02/2022	0000002831414	014494	855291	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000510	0000269	1200.00	01/02/2022	0000002831414	014494	855290	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000217	0000324	1200.00	01/02/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000504	0000261	825.00	01/02/2022	0000000110116	014494	851889	24.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000297	0000323	2000.00	01/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000530	0000368	10042.50	02/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000514	0000341	1212.00	02/02/2022	0000006720070	000040	900508	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000340	1236.00	02/02/2022	0000006720070	000040	900507	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000501	0000339	1030.00	02/02/2022	0000006720070	000040	900506	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000513	0000338	619.00	02/02/2022	0000002831414	014494	855295	18.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000523	0000344	1100.00	02/02/2022	0000000110116	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000494	0000342	4000.00	02/02/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000270	0000335	246.40	02/02/2022	0000002831414	014494	855294	7.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000271	0000336	254.80	02/02/2022	0000002831414	014494	855294	7.64	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000509	0000343	1580.00	02/02/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000587	0000351	3000.00	03/02/2022	0000002831414	014494	855303	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000532	0000366	7470.00	03/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000048	0000365	8000.00	03/02/2022	0000002831414	014494	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000589	0000373	1400.00	03/02/2022	0000000159905	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000572	0000356	413.00	03/02/2022	0000002831414	014494	855308	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000573	0000355	1548.00	03/02/2022	0000002831414	014494	855307	46.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000574	0000352	2165.00	03/02/2022	0000002831414	014494	855304	64.95	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000575	0000353	1135.00	03/02/2022	0000002831414	014494	855305	34.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000576	0000357	1960.00	03/02/2022	0000002831414	014494	855309	58.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000577	0000354	2165.00	03/02/2022	0000002831414	014494	855306	64.95	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000570	0000350	200.00	03/02/2022	0000002831414	014494	855302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000578	0000349	1200.00	03/02/2022	0000002831414	014494	855301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000582	0000367	2424.00	03/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000552	0000374	8500.00	04/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000296	0000388	1500.00	04/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000704	0000362	1032.00	04/02/2022	0000002831414	014494	855300	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000581	0000391	1454.40	04/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000583	0000410	727.20	04/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000584	0000411	606.00	04/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000585	0000412	606.00	04/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000586	0000414	363.60	04/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000623	0000389	1000.00	04/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000661	0000358	352.27	04/02/2022	0000002831414	014494	855296	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000567	0000387	309.53	04/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000569	0000386	88.78	04/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000696	0000361	3000.00	04/02/2022	0000002831414	014494	855299	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000691	0000372	2000.00	04/02/2022	0000002831414	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000693	0000360	2310.00	04/02/2022	0000002831414	014494	855298	69.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000551	0000359	821.00	04/02/2022	0000002831414	014494	855297	24.63	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000595	0000370	897.15	04/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000303	0000369	722.00	04/02/2022	0000002831414	014494	000000	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000324	0000375	60.00	08/02/2022	0000002831414	014494	855311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000395	4251.00	08/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000404	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000516	0000405	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000517	0000406	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000518	0000394	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000521	0000407	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000408	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000502	0000397	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000503	0000396	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000506	0000400	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000507	0000403	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000511	0000402	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000401	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000489	0000398	1212.00	08/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000399	1886.00	08/02/2022	0000000159905	014494	000000	56.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000492	0000409	2167.69	08/02/2022	0000000159905	014494	000000	65.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000726	0000364	1960.00	08/02/2022	0000002831414	014494	855310	58.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000862	0000432	600.00	08/02/2022	0000002831414	014494	855236	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000556	0000390	1350.00	09/02/2022	0000002831414	014494	855312	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000805	0000423	1212.00	09/02/2022	0000000079782	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000493	0000428	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000498	0000429	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000430	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000519	0000427	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000520	0000425	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000426	1212.00	09/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000084	0000431	517.00	09/02/2022	0000002831414	014494	000000	15.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000844	0000434	7416.00	09/02/2022	0000000079782	014494	000000	222.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000848	0000419	1250.00	09/02/2022	0000002831414	014494	855313	37.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000835	0000421	217.39	09/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000837	0000420	217.39	09/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000341	0000433	1550.00	09/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0000393	950.00	09/02/2022	0000000162248	014494	000000	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000424	440.00	09/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0000592	0000385	2500.00	09/02/2022	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0000593	0000384	2500.00	09/02/2022	0000000247162	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000814	0000422	2100.00	09/02/2022	0000002831414	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000541	0000392	516.00	09/02/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000304	0000383	181.80	09/02/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000480	0000415	8093.86	09/02/2022	0000000053791	057860	000000	608.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000732	0000552	1500.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000733	0000557	630.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000734	0000559	600.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000736	0000550	700.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000740	0000544	400.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000742	0000549	900.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000743	0000555	600.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000800	0000500	517.00	10/02/2022	0000000039535	014494	860778	15.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000803	0000502	1547.00	10/02/2022	0000000039535	014494	860779	46.41	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000817	0000454	1212.00	10/02/2022	0000000039535	014494	860743	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000903	0000532	9000.00	10/02/2022	0000000039535	014494	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000295	0000569	1000.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000673	0000478	620.00	10/02/2022	0000000039535	014494	860748	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000876	0000474	310.00	10/02/2022	0000000039535	014494	860765	12.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000720	0000515	1212.00	10/02/2022	0000000039535	014494	860431	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000723	0000517	1212.00	10/02/2022	0000000039535	014494	860433	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000824	0000476	413.00	10/02/2022	0000000039535	014494	860747	12.39	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0000676	0000482	1136.00	10/02/2022	0000000039535	014494	860749	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000670	0000458	548.00	10/02/2022	0000000039535	014494	860731	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000730	0000560	1900.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000731	0000554	1500.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000738	0000561	1000.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000746	0000558	1050.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000747	0000545	400.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000748	0001240	800.00	10/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000744	0000551	1000.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000765	0000445	1212.00	10/02/2022	0000000039535	014494	860721	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000446	1212.00	10/02/2022	0000000039535	014494	860722	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000776	0000447	1212.00	10/02/2022	0000000039535	014494	860723	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000448	1212.00	10/02/2022	0000000039535	014494	860724	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000449	1212.00	10/02/2022	0000000039535	014494	860725	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000811	0000664	1550.00	10/02/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000666	1950.00	10/02/2022	0000000039535	014494	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000826	0000672	4000.00	10/02/2022	0000000039535	014494	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000880	0000450	1212.00	10/02/2022	0000000039535	014494	860726	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000829	0000547	1400.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000548	1900.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000877	0000498	840.00	10/02/2022	0000000039535	014494	860777	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000890	0000562	149107.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000904	0000533	12500.00	10/02/2022	0000000039535	014494	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000911	0000556	50000.00	10/02/2022	0000000039535	014494	000000	1000.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000919	0000477	756.00	10/02/2022	0000000039535	014494	860766	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000949	0000530	65648.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000950	0000531	29946.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000822	0000473	620.00	10/02/2022	0000000039535	014494	860745	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000823	0000475	414.00	10/02/2022	0000000039535	014494	860746	12.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000724	0000518	1212.00	10/02/2022	0000000039535	014494	860434	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000725	0000520	1380.00	10/02/2022	0000000039535	014494	860436	41.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000739	0000546	300.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000807	0000658	2000.00	10/02/2022	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000808	0000660	1550.00	10/02/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000711	0000508	722.00	10/02/2022	0000000039535	014494	860424	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000712	0000509	1240.00	10/02/2022	0000000039535	014494	860425	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000713	0000513	2070.00	10/02/2022	0000000039535	014494	860429	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000714	0000516	1548.00	10/02/2022	0000000039535	014494	860432	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000715	0000510	840.00	10/02/2022	0000000039535	014494	860426	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000716	0000511	774.00	10/02/2022	0000000039535	014494	860427	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000717	0000512	880.00	10/02/2022	0000000039535	014494	860428	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000718	0000489	1050.00	10/02/2022	0000000039535	014494	860753	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000719	0000514	760.00	10/02/2022	0000000039535	014494	860430	30.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000698	0000490	760.00	10/02/2022	0000000039535	014494	860754	22.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000699	0000492	1212.00	10/02/2022	0000000039535	014494	860755	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000700	0000504	1212.00	10/02/2022	0000000039535	014494	860760	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000701	0000507	840.00	10/02/2022	0000000039535	014494	860423	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000702	0000519	1021.00	10/02/2022	0000000039535	014494	860435	30.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000703	0000494	975.00	10/02/2022	0000000039535	014494	860756	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000705	0000499	975.00	10/02/2022	0000000039535	014494	860757	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000706	0000503	975.00	10/02/2022	0000000039535	014494	860759	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000707	0000506	1240.00	10/02/2022	0000000039535	014494	860422	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000708	0000501	840.00	10/02/2022	0000000039535	014494	860758	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000709	0000505	959.00	10/02/2022	0000000039535	014494	860421	28.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000634	0000451	2075.00	10/02/2022	0000000039535	014494	860741	62.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000641	0000487	625.00	10/02/2022	0000000039535	014494	860752	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000646	0000479	1083.00	10/02/2022	0000000039535	014494	860767	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000647	0000480	840.00	10/02/2022	0000000039535	014494	860768	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000649	0000481	840.00	10/02/2022	0000000039535	014494	860769	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000650	0000483	840.00	10/02/2022	0000000039535	014494	860770	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000651	0000488	840.00	10/02/2022	0000000039535	014494	860772	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000653	0000493	840.00	10/02/2022	0000000039535	014494	860773	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000654	0000486	1212.00	10/02/2022	0000000039535	014494	860771	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000655	0000491	1212.00	10/02/2022	0000000039535	014494	860723	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000656	0000495	722.00	10/02/2022	0000000039535	014494	860774	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000657	0000496	1212.00	10/02/2022	0000000039535	014494	860775	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000658	0000497	1212.00	10/02/2022	0000000039535	014494	860776	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000659	0000453	464.00	10/02/2022	0000000039535	014494	860727	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000660	0000455	413.00	10/02/2022	0000000039535	014494	860728	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000662	0000457	413.00	10/02/2022	0000000039535	014494	860730	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000663	0000459	413.00	10/02/2022	0000000039535	014494	860732	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000664	0000461	413.00	10/02/2022	0000000039535	014494	860734	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000665	0000462	413.00	10/02/2022	0000000039535	014494	860735	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000667	0000463	578.00	10/02/2022	0000000039535	014494	860736	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000669	0000456	310.00	10/02/2022	0000000039535	014494	860729	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000809	0000662	1550.00	10/02/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000810	0000667	4250.00	10/02/2022	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000571	0000576	3500.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000606	0000467	1212.00	10/02/2022	0000000039535	014494	860740	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000613	0000452	1212.00	10/02/2022	0000000039535	014494	860742	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000622	0000464	1083.00	10/02/2022	0000000039535	014494	860737	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000624	0000465	570.00	10/02/2022	0000000039535	014494	860738	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000625	0000466	310.00	10/02/2022	0000000039535	014494	860739	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000626	0000468	516.00	10/02/2022	0000000039535	014494	860761	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000629	0000469	620.00	10/02/2022	0000000039535	014494	860762	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000630	0000470	415.00	10/02/2022	0000000039535	014494	860763	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000631	0000471	520.00	10/02/2022	0000000039535	014494	860764	15.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000485	774.00	10/02/2022	0000000039535	014494	860751	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000672	0000460	310.00	10/02/2022	0000000039535	014494	860733	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000818	0000472	1032.00	10/02/2022	0000000039535	014494	860744	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000813	0000653	1550.00	10/02/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000564	0000565	1490.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000330	0000567	4500.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000863	0000563	4000.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000891	0000543	892.30	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000571	4500.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000508	0000574	1100.00	10/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000638	0000484	516.00	10/02/2022	0000000039535	014494	860750	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000640	0000570	725.00	11/02/2022	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000642	0000572	1032.00	11/02/2022	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000643	0000629	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000644	0000615	1575.00	11/02/2022	0000000039535	014494	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000645	0000652	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000666	0000628	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000618	0000649	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000893	0000521	377.02	11/02/2022	0000000079782	014494	856641	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000895	0000523	450.00	11/02/2022	0000000079782	014494	856643	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000900	0000524	300.00	11/02/2022	0000000079782	014494	856644	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000525	200.00	11/02/2022	0000000079782	014494	856645	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000902	0000522	660.00	11/02/2022	0000000079782	014494	856642	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000320	0000526	300.00	11/02/2022	0000000079782	014494	856646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000243	0000527	190.00	11/02/2022	0000000079782	014494	856647	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000244	0000528	250.00	11/02/2022	0000000079782	014494	856648	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000951	0000529	600.00	11/02/2022	0000000079782	014494	856649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000637	0000661	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000632	0000655	1600.00	11/02/2022	0000000039535	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000628	0000596	625.00	11/02/2022	0000000039535	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000619	0000595	1548.00	11/02/2022	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000620	0000564	1034.00	11/02/2022	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000621	0000594	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000597	0000619	310.00	11/02/2022	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000598	0000622	516.00	11/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000603	0000566	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000675	0000630	620.00	11/02/2022	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000677	0000654	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000652	0000616	840.00	11/02/2022	0000000039535	014494	000000	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000648	0000590	1980.00	11/02/2022	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000710	0000581	1240.00	11/02/2022	0000000039535	014494	000000	37.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000721	0000583	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000722	0000587	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000825	0000618	516.00	11/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000828	0000611	413.00	11/02/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000816	0000635	1550.00	11/02/2022	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000819	0000663	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000820	0000641	520.00	11/02/2022	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000752	0000636	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000754	0000637	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000759	0000639	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000760	0000620	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000777	0000643	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000778	0000627	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000668	0000568	825.00	11/02/2022	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000780	0000613	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000786	0000597	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000635	0000634	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000659	1400.00	11/02/2022	0000000039535	014494	000000	42.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000878	0000601	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000879	0000602	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000614	1341.00	11/02/2022	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000598	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000599	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000600	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000645	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000647	420.00	11/02/2022	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000770	0000606	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000771	0000607	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000772	0000608	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000773	0000626	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000774	0000609	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000775	0000610	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000766	0000625	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000767	0000604	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000768	0000605	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000665	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000592	350.00	11/02/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000757	0000593	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000758	0000638	350.00	11/02/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000621	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000623	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000578	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000624	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000640	2220.85	11/02/2022	0000000039535	014494	000000	66.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000609	0000617	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000612	0000631	2424.00	11/02/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000615	0000632	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000616	0000633	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000617	0000657	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000679	0000644	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000680	0000646	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000681	0000542	1353.00	11/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000682	0000553	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000683	0000573	1353.00	11/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000684	0000575	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000580	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000582	1353.00	11/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000687	0000579	1869.00	11/02/2022	0000000039535	014494	000000	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000648	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000584	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000692	0000585	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000694	0000650	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000695	0000651	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000697	0000577	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000603	2000.00	11/02/2022	0000000039535	014494	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000912	0000534	2500.00	11/02/2022	0000000039535	014494	860780	130.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000875	0000540	413.00	11/02/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000802	0000539	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000790	0000586	1035.00	11/02/2022	0000000039535	014494	000000	31.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000791	0000642	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000792	0000588	825.00	11/02/2022	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000793	0000589	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000797	0000591	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000798	0000536	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000799	0000537	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000801	0000538	1212.00	11/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000804	0000541	1600.00	11/02/2022	0000000039535	014494	000000	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000483	0001288	1506.32	14/02/2022	0000000039535	014494	000000	102.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000479	0001290	1780.64	14/02/2022	0000000039535	014494	000000	143.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000403	0001293	497.72	14/02/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0001254	5007.75	14/02/2022	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000446	0001286	1861.72	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000566	0000895	880.00	14/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000440	0001265	1681.15	14/02/2022	0000000039535	014494	000000	99.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000407	0001271	2827.28	14/02/2022	0000000039535	014494	000000	410.16	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000596	0000894	356.90	14/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000460	0001280	1598.36	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0000442	0001264	266.64	14/02/2022	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000554	0000712	1212.00	14/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000543	0000727	300.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000546	0000709	1212.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000547	0000710	1000.00	14/02/2022	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000548	0000711	6000.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000549	0000736	1200.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000550	0000705	1212.00	14/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000745	120.00	14/02/2022	0000000269352	014494	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000558	0000744	120.00	14/02/2022	0000000269352	014494	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000743	500.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000560	0000750	303.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000561	0000730	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000563	0000826	90.90	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000741	0000722	3100.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000745	0000742	3500.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000750	0000737	1402.00	14/02/2022	0000000039535	014494	000000	42.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000753	0000732	1369.90	14/02/2022	0000000039535	014494	000000	41.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000534	0000751	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000888	151.50	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000536	0000887	90.90	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000537	0000766	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000538	0000756	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000539	0000755	90.90	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000540	0000735	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000477	0001291	550.28	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000444	0001263	3691.58	14/02/2022	0000000039535	014494	000000	143.55	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000425	0001274	5592.63	14/02/2022	0000000039535	014494	000000	358.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0001275	8818.26	14/02/2022	0000000039535	014494	000000	769.05	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000417	0001278	451.72	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000405	0001272	10168.89	14/02/2022	0000000039535	014494	000000	774.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000401	0001255	441.24	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0001252	25895.23	14/02/2022	0000000039535	014494	000000	205.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000399	0001256	5239.33	14/02/2022	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000397	0001257	6904.22	14/02/2022	0000000039535	014494	000000	307.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000395	0001258	5425.38	14/02/2022	0000000039535	014494	000000	1477.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000393	0001259	4607.62	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0001260	1684.43	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0001261	5558.04	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000387	0001262	999.15	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000747	303.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000845	0000746	151.50	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000846	0000725	2500.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000847	0000729	1000.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000714	100.00	14/02/2022	0000000039535	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000851	0000724	200.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000852	0000734	100.00	14/02/2022	0000000039535	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000839	0000886	151.50	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000678	0000713	2928.89	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000859	0000885	181.80	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000861	0000739	900.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000921	0000685	147.60	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000922	0000686	664.20	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000923	0000687	811.80	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000924	0000688	738.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000925	0000689	738.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000926	0000690	885.60	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000935	0000691	1726.43	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000936	0000692	1120.94	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000937	0000693	1241.48	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000694	1406.30	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000695	1606.38	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000696	1993.42	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000960	0000699	31372.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000961	0000697	7033.50	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000962	0000700	8406.50	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000963	0000701	7502.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000964	0000702	11060.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000965	0000703	7901.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000966	0000704	7985.00	14/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000535	372.00	14/02/2022	0000000039535	014494	860437	11.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000707	1212.00	14/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000128	0000706	1100.00	14/02/2022	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000170	0000748	82.50	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000171	0000771	165.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000172	0000719	275.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000175	0000757	275.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000178	0000752	550.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000066	0000733	200.00	14/02/2022	0000000039535	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000072	0000708	200.00	14/02/2022	0000000039535	014494	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000074	0000726	150.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000075	0000731	1000.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	0000029	0000740	900.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000018	0000728	300.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000779	0000612	1212.00	14/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000855	0000715	404.00	14/02/2022	0000000039535	014494	000000	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000856	0000716	404.00	14/02/2022	0000000039535	014494	000000	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000857	0000738	404.00	14/02/2022	0000000039535	014494	000000	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000377	0001253	6274.98	14/02/2022	0000000039535	014494	000000	526.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0001283	2198.52	14/02/2022	0000000039535	014494	000000	1402.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000413	0001268	8819.15	14/02/2022	0000000039535	014494	000000	615.24	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000033	0000754	165.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
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SECRETARIA DE SAUDE	0000102	0000721	275.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000806	0000656	1100.00	14/02/2022	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000827	0001304	597.50	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000633	0000852	2424.00	14/02/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000448	0001285	1276.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000450	0001284	2920.65	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000456	0001282	3922.91	14/02/2022	0000000039535	014494	000000	2200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000409	0001270	3992.87	14/02/2022	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000411	0001269	12517.36	14/02/2022	0000000039535	014494	000000	974.13	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000431	0001267	2658.50	14/02/2022	0000000039535	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000668	2214.00	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000669	2509.20	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000670	1623.60	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000671	1476.00	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000673	885.60	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000674	2066.40	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000675	2361.60	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000676	1771.20	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000941	0000677	5126.56	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000942	0000678	6462.42	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000943	0000679	4395.86	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000944	0000680	4295.16	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000945	0000681	1942.58	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000682	6253.31	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000947	0000683	5908.10	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000948	0000684	5426.76	14/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000980	0000759	1212.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000472	0001299	9649.27	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000470	0001300	18127.04	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000468	0001301	18539.12	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000466	0001302	55184.83	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0001303	44033.90	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000462	0001298	6294.94	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000454	0001297	8640.01	14/02/2022	0000000159905	014494	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000438	0001294	15543.24	14/02/2022	0000000159905	014494	000000	666.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000435	0001295	1010.16	14/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000429	0001296	12418.78	14/02/2022	0000000159905	014494	000000	871.59	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000373	0001249	5192.00	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000415	0001279	2607.72	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000433	0001266	2523.54	14/02/2022	0000000039535	014494	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000458	0001281	1580.59	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000421	0001276	2185.32	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000384	0001250	1146.64	14/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000864	0001155	231.28	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000735	0000765	500.00	15/02/2022	0000000039535	014494	860409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000245	0000833	1212.00	15/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000814	1031.00	15/02/2022	0000000039535	014494	000000	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000258	0000837	700.00	15/02/2022	0000000039535	014494	000000	28.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000590	0000834	363.60	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000986	0000820	3290.00	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000988	0000812	13000.86	15/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000809	150.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001015	0000803	50.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001068	0000774	1212.00	15/02/2022	0000000039535	014494	860783	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000958	0000830	9848.20	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000804	40.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000805	55.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000806	60.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000807	60.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000808	60.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000802	350.00	15/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000842	0000772	8592.10	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000815	0000770	4500.00	15/02/2022	0000000039535	014494	860781	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001034	0000773	4640.00	15/02/2022	0000000039535	014494	860782	139.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000984	0000821	15230.69	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000985	0000823	10217.40	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000987	0000822	3001.50	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000989	0000817	15001.44	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000991	0000818	6014.86	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000993	0000810	1032.00	15/02/2022	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000994	0000813	1100.00	15/02/2022	0000000039535	014494	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001066	0000775	1212.00	15/02/2022	0000000039535	014494	860784	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000821	0000762	1250.00	15/02/2022	0000000039535	014494	860439	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000959	0000828	4358.69	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000751	0000825	1690.00	15/02/2022	0000000039535	014494	000000	50.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000737	0000824	2050.00	15/02/2022	0000000039535	014494	000000	61.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000276	0000835	300.00	15/02/2022	0000000039535	014494	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000588	0000831	600.00	15/02/2022	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000372	0000761	1690.00	15/02/2022	0000000039535	014494	860438	67.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000333	0000767	1238.00	15/02/2022	0000000039535	014494	860410	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000087	0000760	1140.00	15/02/2022	0000000039535	014494	860438	45.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000274	0000836	6036.00	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000829	5661.39	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000990	0000819	7502.98	15/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000967	0000827	16980.00	15/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000836	0000763	403.20	15/02/2022	0000000039535	014494	860440	12.10	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000838	0000764	179.60	15/02/2022	0000000039535	014494	860440	5.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000059	0000769	310.00	15/02/2022	0000000039535	014494	860412	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000060	0000768	310.00	15/02/2022	0000000039535	014494	860411	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000591	0000811	1032.00	15/02/2022	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0000058	0000832	1200.00	15/02/2022	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000865	0000815	1000.00	15/02/2022	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000866	0000816	1000.00	15/02/2022	0000000039535	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001037	0000900	816.16	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001038	0000899	142.56	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0000801	1212.00	16/02/2022	0000000264989	014495	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001032	0000911	8130.31	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001044	0000907	282.01	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001048	0000903	23848.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001052	0000850	2476.37	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001069	0000882	181.80	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000860	0000785	1212.00	16/02/2022	0000000039535	014494	860785	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000977	0000778	825.00	16/02/2022	0000000079782	014494	856652	24.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001007	0000782	413.00	16/02/2022	0000000079782	014494	856656	16.52	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001077	0000798	207.00	16/02/2022	0000000079782	014494	856693	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000981	0000842	33248.26	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000982	0000841	11178.50	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000840	39234.15	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000841	0000843	2700.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001092	0000857	407.48	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001096	0000838	1780.00	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000874	945.60	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000868	1212.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000869	2000.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001033	0000902	7674.98	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001035	0000910	1296.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001036	0000901	1393.20	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001040	0000898	3126.73	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001041	0000897	738.72	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001042	0000896	3403.94	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001049	0000847	1300.32	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001050	0000851	5200.23	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001051	0000839	878.96	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000361	0000861	6983.00	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000338	0000866	3000.00	16/02/2022	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000674	0000884	2220.85	16/02/2022	0000000039535	014494	000000	66.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000565	0000845	8221.49	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000608	0000786	1212.00	16/02/2022	0000000039535	014494	860786	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000555	0000864	161.60	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000497	0000865	1133.92	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000881	0000860	17880.00	16/02/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000544	0000862	1212.00	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000545	0000863	1212.00	16/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000978	0000783	155.00	16/02/2022	0000000079782	014494	856657	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001075	0000789	2062.00	16/02/2022	0000000039535	014494	860787	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001087	0000796	516.00	16/02/2022	0000000079782	014494	856691	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001087	0000797	516.00	16/02/2022	0000000079782	014494	856692	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000998	0000779	155.00	16/02/2022	0000000079782	014494	856653	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001003	0000781	516.00	16/02/2022	0000000079782	014494	856655	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001039	0000909	7828.33	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001045	0000906	1459.82	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001046	0000905	1723.74	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001053	0000846	1677.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001054	0000848	14534.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001057	0000881	1212.00	16/02/2022	0000000039535	014494	000000	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000844	515.00	16/02/2022	0000000159905	014494	000000	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000867	0000880	114.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000868	0000878	228.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000869	0000879	228.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000870	0000877	228.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000876	228.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000872	0000875	114.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001070	0000867	1596.00	16/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001088	0000854	204.41	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001089	0000855	204.41	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001091	0000856	204.41	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001093	0000859	204.41	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001094	0000858	204.41	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000017	0000872	1800.00	16/02/2022	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000034	0000873	160.53	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000013	0000883	1800.00	16/02/2022	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000014	0000870	1800.00	16/02/2022	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000015	0000871	1800.00	16/02/2022	0000000039535	014494	000000	54.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001047	0000904	580.02	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000970	0000800	500.00	16/02/2022	0000000079782	014494	856695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000971	0000795	300.00	16/02/2022	0000000079782	014494	856690	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000972	0000794	1300.00	16/02/2022	0000000079782	014494	856689	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000973	0000890	500.00	16/02/2022	0000000079782	014494	856698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000974	0000889	500.00	16/02/2022	0000000079782	014494	856697	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001011	0000787	200.00	16/02/2022	0000000079782	014494	856659	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001013	0000784	200.00	16/02/2022	0000000079782	014494	856658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000908	0000799	400.00	16/02/2022	0000000079782	014494	856694	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000916	0000790	1000.00	16/02/2022	0000000079782	014494	856685	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000917	0000892	2500.00	16/02/2022	0000000079782	014494	856700	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000918	0000891	1500.00	16/02/2022	0000000079782	014494	856699	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001056	0000849	1208.84	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001060	0000777	300.00	16/02/2022	0000000079782	014494	856651	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001062	0000780	1000.00	16/02/2022	0000000079782	014494	856654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001078	0000788	200.00	16/02/2022	0000000079782	014494	856660	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001086	0000791	1000.00	16/02/2022	0000000079782	014494	856686	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000792	500.00	16/02/2022	0000000079782	014494	856687	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000793	200.00	16/02/2022	0000000079782	014494	856688	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001001	0000776	500.00	16/02/2022	0000000079782	014494	856650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0001153	5000.00	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001043	0000908	555.08	16/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001055	0000853	654.14	16/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000996	0000924	516.00	17/02/2022	0000000079782	014494	856717	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000909	0000920	300.00	17/02/2022	0000000079782	014494	856713	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000913	0000918	500.00	17/02/2022	0000000079782	014494	856707	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000914	0000917	1000.00	17/02/2022	0000000079782	014494	856706	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000915	0000919	1300.00	17/02/2022	0000000079782	014494	856708	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001014	0000925	150.00	17/02/2022	0000000079782	014494	856718	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000975	0000893	1080.00	17/02/2022	0000000079782	014494	856696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001135	0001152	87.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001138	0000916	400.00	17/02/2022	0000000079782	014494	856705	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001141	0000914	600.00	17/02/2022	0000000079782	014494	856703	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001145	0000915	200.00	17/02/2022	0000000079782	014494	856704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001158	0000926	1000.00	17/02/2022	0000000079782	014494	856719	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001165	0000927	200.00	17/02/2022	0000000079782	014494	856720	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000830	0000930	288.23	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000923	240.00	17/02/2022	0000000079782	014494	856716	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000906	0000922	300.00	17/02/2022	0000000079782	014494	856715	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000907	0000921	1000.00	17/02/2022	0000000079782	014494	856714	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001137	0001151	1320.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001099	0001166	1880.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001100	0001165	1880.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001101	0001164	5640.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001102	0001163	10200.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001143	0000928	350.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001146	0000929	57.00	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000832	0000938	1933.90	17/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001132	0000933	3350.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001133	0000934	5550.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001134	0000935	2520.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001136	0001150	1360.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001140	0000913	1031.00	17/02/2022	0000000079782	014494	856702	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001144	0000912	1547.00	17/02/2022	0000000079782	014494	856701	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001148	0000941	1212.00	17/02/2022	0000000079782	014494	856721	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000831	0000931	847.50	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000834	0000932	6780.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000939	1290.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000937	1575.72	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001139	0000936	5910.00	17/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0001161	1580.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0001160	790.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0001148	1204.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001106	0001159	1036.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001107	0001149	3815.35	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000840	0001147	326.60	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000952	0001146	500.00	17/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001085	0001154	1212.00	17/02/2022	0000000264989	014495	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001067	0000940	181.80	17/02/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001080	0001307	3330.00	18/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001170	0001187	413.00	18/02/2022	0000000079782	014494	856742	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001172	0001238	3700.00	18/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0001251	17240.10	18/02/2022	0000000039535	014494	000000	256.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000098	0001145	950.00	18/02/2022	0000000162248	014494	851078	28.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001167	0001156	1547.00	18/02/2022	0000000079782	014494	856722	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001176	0001241	310.00	18/02/2022	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001181	0001237	5000.00	18/02/2022	0000000079782	014494	856745	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001178	0001235	2586.00	18/02/2022	0000000079782	014494	856744	77.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001026	0001247	1212.00	18/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001027	0001242	310.00	18/02/2022	0000000159905	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001028	0001243	2167.69	18/02/2022	0000000159905	014494	000000	65.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001029	0001244	390.00	18/02/2022	0000000159905	014494	000000	11.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001147	0001246	1855.00	18/02/2022	0000000159905	014494	000000	55.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001182	0001248	10000.00	18/02/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0001245	1848.34	18/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001168	0001158	200.00	18/02/2022	0000000079782	014494	856724	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001169	0001157	200.00	18/02/2022	0000000079782	014494	856723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001171	0001162	200.00	18/02/2022	0000000079782	014494	856741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001173	0001208	600.00	18/02/2022	0000000079782	014494	856743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001203	0001325	300.00	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001295	0001401	14.34	21/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000080	0001402	925.12	21/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001064	0001321	8791.58	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0001317	50.00	21/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001193	0001311	1547.00	21/02/2022	0000000079782	014494	856751	46.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001065	0001322	2817.80	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001179	0001309	310.00	21/02/2022	0000000079782	014494	856749	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001180	0001310	361.00	21/02/2022	0000000079782	014494	856750	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001195	0001332	207.00	21/02/2022	0000000079782	014494	000000	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001196	0001313	485.00	21/02/2022	0000000079782	014494	856752	14.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001177	0001308	516.00	21/02/2022	0000000079782	014494	856748	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001174	0001305	516.00	21/02/2022	0000000079782	014494	856746	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001149	0001316	9507.50	21/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000542	0001312	420.00	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001175	0001306	1212.00	21/02/2022	0000000079782	014494	856747	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001076	0001320	840.00	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0001333	670.00	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0001319	614.72	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000995	0001324	249.90	21/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000997	0001328	570.10	21/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000999	0001323	315.00	21/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001000	0001327	705.00	21/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000833	0001318	880.42	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001166	0001315	217.39	21/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001208	0001314	1212.00	21/02/2022	0000000079782	014494	856753	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001153	0001330	181.80	21/02/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001154	0001329	363.60	21/02/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001084	0001331	90.90	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001155	0001326	484.80	21/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001128	0001353	45.00	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001129	0001354	45.27	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000241	0001381	210.01	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0000144	0001377	381.78	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001194	0001343	2483.93	22/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001150	0001342	740.99	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001151	0001345	45.27	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000239	0001359	805.18	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000240	0001358	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000108	0001367	66.84	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000109	0001368	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000110	0001369	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001108	0001347	91.84	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001109	0001348	91.77	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000218	0001380	564.23	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000185	0001363	181.16	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000186	0001364	84.42	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000968	0001372	840.00	22/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0001398	9053.00	22/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0001351	1567.77	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0001346	45.27	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001074	0001373	4369.46	22/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001110	0001349	46.81	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001197	0001344	45.27	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001200	0001390	448.40	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0001375	1300.00	22/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0001387	143.63	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000183	0001361	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000184	0001362	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000189	0001366	40.64	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000190	0001365	1235.60	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0001386	549.82	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000273	0001355	61.60	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000247	0001357	155.31	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000250	0001385	196.26	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000214	0001360	153.79	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000252	0001384	198.74	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001127	0001352	132.49	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000808	0001340	1550.00	22/02/2022	0000000039535	014494	860788	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000242	0001382	41.79	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000112	0001370	87.80	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000196	0001376	123.68	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000198	0001378	28.53	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000594	0001389	380.41	22/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001239	0001374	200.00	22/02/2022	0000002831414	014494	855317	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001244	0001334	434.00	22/02/2022	0000000079782	014494	856754	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0001379	300.00	22/02/2022	0000002831414	014494	855318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001113	0001337	81.00	22/02/2022	0000000079782	014494	856757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001114	0001339	251.87	22/02/2022	0000000079782	014494	856759	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001115	0001383	400.00	22/02/2022	0000002831414	014494	855319	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001116	0001388	250.00	22/02/2022	0000002831414	014494	855320	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0001350	250.00	22/02/2022	0000002831414	014494	855314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001118	0001391	200.00	22/02/2022	0000002831414	014494	855321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001119	0001392	150.00	22/02/2022	0000002831414	014494	855322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001120	0001393	150.00	22/02/2022	0000002831414	014494	855323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001121	0001356	250.00	22/02/2022	0000002831414	014494	855315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001122	0001394	450.00	22/02/2022	0000002831414	014494	855324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001123	0001395	300.00	22/02/2022	0000002831414	014494	855325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001124	0001396	150.00	22/02/2022	0000002831414	014494	855326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000896	0001397	300.00	22/02/2022	0000002831414	014494	855327	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000897	0001336	150.00	22/02/2022	0000000079782	014494	856756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0001338	197.92	22/02/2022	0000000079782	014494	856758	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000899	0001400	105.74	22/02/2022	0000002831414	014494	855328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000894	0001335	180.00	22/02/2022	0000000079782	014494	856755	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000248	0001371	150.00	22/02/2022	0000002831414	014494	855316	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001277	0001553	648.65	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001382	0001403	40.00	23/02/2022	0000002831414	014494	855329	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001394	0001404	200.00	23/02/2022	0000000079782	014494	856761	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001397	0001405	20.00	23/02/2022	0000002831414	014494	855330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001405	0001406	200.00	23/02/2022	0000000079782	014494	856762	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001408	0001407	300.00	23/02/2022	0000000079782	014494	856763	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001186	0001415	18450.15	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001288	0001545	476.28	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001275	0001554	5800.42	23/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001284	0001542	2919.75	23/02/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001287	0001546	265.68	23/02/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001198	0001493	31.33	23/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001266	0001555	15361.32	23/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001273	0001556	1620.76	23/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001276	0001539	12314.24	23/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001285	0001540	948.50	23/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001286	0001541	988.20	23/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001255	0001498	1176.00	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001264	0001497	3386.46	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0001557	528.81	23/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001269	0001558	2746.69	23/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001282	0001551	654.48	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001283	0001552	1040.10	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001289	0001490	2200.00	23/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0001414	19200.10	23/02/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0001412	6890.25	23/02/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0001413	4950.57	23/02/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0001409	17890.03	23/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0001410	4850.40	23/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0001411	4360.59	23/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0001408	17940.72	23/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001278	0001548	1380.56	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001279	0001547	648.00	23/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001280	0001549	4085.77	23/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001213	0001416	4560.05	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001214	0001417	4120.18	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001215	0001418	3100.38	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001216	0001419	1900.42	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001217	0001420	3150.00	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001218	0001421	7890.02	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001219	0001422	5780.06	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001220	0001423	1980.21	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0001424	1100.00	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0001425	3890.04	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001268	0001543	7538.89	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001274	0001544	13387.40	23/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001296	0001559	600.00	23/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001325	0001440	620.00	24/02/2022	0000000004014	005786	003757	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001583	0001510	310.00	24/02/2022	0000000004014	005786	003814	12.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001585	0001533	1200.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001632	0001627	1212.00	24/02/2022	0000000053783	057860	000000	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001676	0001635	7412.00	24/02/2022	0000000053783	057860	000000	861.37	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001432	0001509	413.00	24/02/2022	0000000004014	005786	003813	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001459	0001483	1212.00	24/02/2022	0000000004014	005786	003800	36.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0001327	0001439	1136.00	24/02/2022	0000000004014	005786	003756	34.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001575	0001536	2100.00	24/02/2022	0000002831414	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001642	0001632	18781.02	24/02/2022	0000000053783	057860	000000	3421.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001664	0001639	6000.00	24/02/2022	0000000053783	057860	000000	662.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001423	0001505	1212.00	24/02/2022	0000000004014	005786	003809	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001152	0001530	560.88	24/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001384	0001521	517.00	24/02/2022	0000000004014	005786	003825	15.51	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001294	0001572	1212.00	24/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001357	0001564	684.38	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001640	0001643	12157.99	24/02/2022	0000000053783	057860	000000	2530.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001290	0001573	1212.00	24/02/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001389	0001520	207.00	24/02/2022	0000000004014	005786	003824	6.21	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001395	0001522	1696.00	24/02/2022	0000000004014	005786	003826	50.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001520	0001574	1212.00	24/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001630	0001642	8080.00	24/02/2022	0000000053783	057860	000000	1496.95	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001662	0001644	11486.30	24/02/2022	0000000053783	057860	000000	1176.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001292	0001575	1212.00	24/02/2022	0000000039535	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001293	0001576	1212.00	24/02/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0001571	1212.00	24/02/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0001570	1212.00	24/02/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001299	0001569	1212.00	24/02/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001588	0001641	23239.58	24/02/2022	0000000053783	057860	000000	4238.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001636	0001590	2386.30	24/02/2022	0000000053791	057860	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0001591	9846.30	24/02/2022	0000000053791	057860	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001687	0001645	5842.63	24/02/2022	0000000053783	057860	000000	572.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001281	0001550	2136.65	24/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001259	0001560	4000.00	24/02/2022	0000002831414	014494	000000	245.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001335	0001433	548.00	24/02/2022	0000000004014	005786	003750	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001487	0001511	1212.00	24/02/2022	0000000004014	005786	003815	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001491	0001512	1212.00	24/02/2022	0000000004014	005786	003816	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0001513	1212.00	24/02/2022	0000000004014	005786	003817	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001506	0001514	1212.00	24/02/2022	0000000004014	005786	003818	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001508	0001515	1212.00	24/02/2022	0000000004014	005786	003819	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001518	0001516	1212.00	24/02/2022	0000000004014	005786	003820	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0001561	1330.00	24/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001595	0001617	121565.50	24/02/2022	0000000053791	057860	000000	24210.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0001608	79028.92	24/02/2022	0000000053783	057860	000000	20723.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001603	0001619	4866.00	24/02/2022	0000000053791	057860	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001605	0001618	28063.88	24/02/2022	0000000053791	057860	000000	5653.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0001647	6594.96	24/02/2022	0000000053783	057860	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001609	0001646	20829.85	24/02/2022	0000000053783	057860	000000	6364.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001611	0001612	22296.00	24/02/2022	0000000053783	057860	000000	4410.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001613	0001611	29652.50	24/02/2022	0000000053783	057860	000000	7447.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0001610	22922.80	24/02/2022	0000000053783	057860	000000	3679.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0001609	2005.65	24/02/2022	0000000053783	057860	000000	407.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001634	0001620	17713.45	24/02/2022	0000000053791	057860	000000	3195.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0001594	43187.80	24/02/2022	0000000053791	057860	000000	3286.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0001616	2200.00	24/02/2022	0000000053783	057860	000000	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001652	0001615	7400.00	24/02/2022	0000000053783	057860	000000	708.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001656	0001592	42976.33	24/02/2022	0000000053783	057860	000000	8177.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001658	0001614	28724.62	24/02/2022	0000000053783	057860	000000	5178.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0001613	15087.39	24/02/2022	0000000053783	057860	000000	3316.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001679	0001597	1212.00	24/02/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0001622	2680.00	24/02/2022	0000000053791	057860	000000	271.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0001621	13857.74	24/02/2022	0000000053791	057860	000000	1546.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001689	0001595	61305.00	24/02/2022	0000000053791	057860	000000	15003.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001690	0001623	18260.00	24/02/2022	0000000053791	057860	000000	4839.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001228	0001528	1000.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0001568	366.42	24/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001363	0001563	13500.55	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001199	0001531	694.92	24/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001521	0001517	1212.00	24/02/2022	0000000004014	005786	003821	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001578	0001524	88.78	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001590	0001593	30110.00	24/02/2022	0000000053791	057860	000000	2373.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001646	0001649	41214.36	24/02/2022	0000000053783	057860	000000	6691.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001668	0001648	10400.00	24/02/2022	0000000053783	057860	000000	906.11	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001300	0001518	2075.00	24/02/2022	0000000004014	005786	003822	62.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001305	0001519	1212.00	24/02/2022	0000000004014	005786	003823	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001313	0001567	3980.67	24/02/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001317	0001428	625.00	24/02/2022	0000000004014	005786	003745	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001321	0001566	10943.21	24/02/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001344	0001443	920.00	24/02/2022	0000000004014	005786	003760	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001345	0001444	800.00	24/02/2022	0000000004014	005786	003761	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001346	0001445	1212.00	24/02/2022	0000000004014	005786	003762	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001347	0001446	800.00	24/02/2022	0000000004014	005786	003763	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001348	0001447	1212.00	24/02/2022	0000000004014	005786	003764	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001349	0001448	1000.00	24/02/2022	0000000004014	005786	003765	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001350	0001449	800.00	24/02/2022	0000000004014	005786	003766	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001351	0001565	93556.23	24/02/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001352	0001450	722.00	24/02/2022	0000000004014	005786	003767	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001353	0001451	1212.00	24/02/2022	0000000004014	005786	003768	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001354	0001452	1212.00	24/02/2022	0000000004014	005786	003769	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001355	0001453	800.00	24/02/2022	0000000004014	005786	003770	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001399	0001454	1032.00	24/02/2022	0000000004014	005786	003771	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001400	0001455	310.00	24/02/2022	0000000004014	005786	003772	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001401	0001456	756.00	24/02/2022	0000000004014	005786	003773	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001329	0001429	464.00	24/02/2022	0000000004014	005786	003746	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001330	0001430	1444.00	24/02/2022	0000000004014	005786	003747	43.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001333	0001431	310.00	24/02/2022	0000000004014	005786	003748	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001334	0001432	413.00	24/02/2022	0000000004014	005786	003749	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001336	0001434	413.00	24/02/2022	0000000004014	005786	003751	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001338	0001436	413.00	24/02/2022	0000000004014	005786	003753	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001339	0001437	413.00	24/02/2022	0000000004014	005786	003754	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001340	0001438	578.00	24/02/2022	0000000004014	005786	003755	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001341	0001441	1135.00	24/02/2022	0000000004014	005786	003758	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001342	0001442	840.00	24/02/2022	0000000004014	005786	003759	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001410	0001458	361.00	24/02/2022	0000000004014	005786	003775	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001411	0001459	1212.00	24/02/2022	0000000004014	005786	003776	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001412	0001460	516.00	24/02/2022	0000000004014	005786	003777	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001413	0001461	210.00	24/02/2022	0000000004014	005786	003778	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001418	0001462	620.00	24/02/2022	0000000004014	005786	003779	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001419	0001463	415.00	24/02/2022	0000000004014	005786	003780	12.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001421	0001464	520.00	24/02/2022	0000000004014	005786	003781	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001436	0001465	1135.00	24/02/2022	0000000004014	005786	003782	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001437	0001466	720.00	24/02/2022	0000000004014	005786	003783	21.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001438	0001467	1338.00	24/02/2022	0000000004014	005786	003784	40.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001439	0001468	975.00	24/02/2022	0000000004014	005786	003785	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001440	0001469	975.00	24/02/2022	0000000004014	005786	003786	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001441	0001470	800.00	24/02/2022	0000000004014	005786	003787	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001442	0001471	975.00	24/02/2022	0000000004014	005786	003788	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001442	0001523	975.00	24/02/2022	0000000004014	005786	003827	29.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001443	0001472	1275.00	24/02/2022	0000000004014	005786	003789	38.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001444	0001473	800.00	24/02/2022	0000000004014	005786	003790	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001445	0001481	1294.00	24/02/2022	0000000004014	005786	003798	38.82	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001446	0001474	880.00	24/02/2022	0000000004014	005786	003791	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001406	0001457	570.00	24/02/2022	0000000004014	005786	003774	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001429	0001507	620.00	24/02/2022	0000000004014	005786	003811	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001430	0001508	414.00	24/02/2022	0000000004014	005786	003812	12.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001449	0001475	625.00	24/02/2022	0000000004014	005786	003792	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001452	0001476	1189.00	24/02/2022	0000000004014	005786	003793	35.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001453	0001477	880.00	24/02/2022	0000000004014	005786	003794	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001454	0001478	774.00	24/02/2022	0000000004014	005786	003795	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001456	0001479	880.00	24/02/2022	0000000004014	005786	003796	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001457	0001480	2070.00	24/02/2022	0000000004014	005786	003797	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001458	0001482	1229.00	24/02/2022	0000000004014	005786	003799	49.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001460	0001484	1548.00	24/02/2022	0000000004014	005786	003801	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001644	0001631	59346.25	24/02/2022	0000000053783	057860	000000	13504.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001666	0001638	13724.00	24/02/2022	0000000053783	057860	000000	1510.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001462	0001485	1212.00	24/02/2022	0000000004014	005786	003802	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001463	0001487	1686.00	24/02/2022	0000000004014	005786	003804	50.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001466	0001488	1212.00	24/02/2022	0000000004014	005786	003805	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001467	0001489	1212.00	24/02/2022	0000000004014	005786	003806	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001468	0001491	920.00	24/02/2022	0000000004014	005786	003807	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001469	0001492	2175.00	24/02/2022	0000000004014	005786	003808	87.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001581	0001504	1550.00	24/02/2022	0000002831414	014494	855332	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001761	0001812	8000.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001315	0001427	774.00	24/02/2022	0000000004014	005786	003744	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001337	0001435	310.00	24/02/2022	0000000004014	005786	003752	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0001562	7732.86	24/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0001527	1212.00	24/02/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0001506	1032.00	24/02/2022	0000000004014	005786	003810	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001209	0001499	830.07	24/02/2022	0000006720070	000040	900509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001210	0001500	671.00	24/02/2022	0000006720070	000040	900509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001211	0001501	2850.00	24/02/2022	0000006720070	000040	900509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001212	0001502	1760.28	24/02/2022	0000006720070	000040	900509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001621	0001630	13288.52	24/02/2022	0000000053783	057860	000000	5138.62	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001626	0001628	3700.80	24/02/2022	0000000053783	057860	000000	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001672	0001637	16248.00	24/02/2022	0000000053783	057860	000000	1833.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001677	0001640	17149.42	24/02/2022	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001691	0001538	7500.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001706	0001534	1650.00	24/02/2022	0000002831414	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001577	0001537	1126.50	24/02/2022	0000002831414	014494	000000	35.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001593	0001626	3936.00	24/02/2022	0000000053783	057860	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001314	0001426	516.00	24/02/2022	0000000004014	005786	003743	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001472	0001486	1036.00	24/02/2022	0000000004014	005786	003803	31.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001573	0001535	1500.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001574	0001532	1000.00	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001623	0001629	11365.34	24/02/2022	0000000053783	057860	000000	2065.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0001636	7412.00	24/02/2022	0000000053783	057860	000000	1400.05	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001654	0001633	10200.00	24/02/2022	0000000053783	057860	000000	1323.97	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001599	0001625	6545.33	24/02/2022	0000000053783	057860	000000	1551.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001601	0001624	23600.00	24/02/2022	0000000053783	057860	000000	9533.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001648	0001634	12200.00	24/02/2022	0000000053783	057860	000000	1404.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001713	0001580	400.00	24/02/2022	0000002831414	014494	855336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001579	0001525	88.78	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0001526	88.78	24/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0001589	1212.00	24/02/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001619	0001600	56983.72	24/02/2022	0000000053783	057860	000000	13528.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001625	0001599	4955.29	24/02/2022	0000000053783	057860	000000	1156.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001628	0001598	67908.00	24/02/2022	0000000053783	057860	000000	12584.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001670	0001607	43186.66	24/02/2022	0000000053783	057860	000000	3589.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001693	0001601	39042.66	24/02/2022	0000000053783	057860	000000	4127.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0001606	351860.74	24/02/2022	0000000053783	057860	000000	110155.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0001605	449617.08	24/02/2022	0000000053783	057860	000000	132360.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001699	0001604	149125.47	24/02/2022	0000000053783	057860	000000	41875.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001703	0001602	78832.73	24/02/2022	0000000053783	057860	000000	23850.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001701	0001603	145099.78	24/02/2022	0000000053783	057860	000000	41381.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0001782	2840.00	25/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0001674	2150.00	25/02/2022	0000006720070	000040	900511	64.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0001809	20005.64	25/02/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001555	0001650	1212.00	25/02/2022	0000000136891	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001560	0001781	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001561	0001779	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001562	0001778	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0001654	1212.00	25/02/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001531	0001651	1133.00	25/02/2022	000000001169X	014494	000000	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001532	0001659	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001533	0001660	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001534	0001661	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001535	0001662	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0001663	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001537	0001664	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001538	0001665	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001539	0001666	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001540	0001667	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001541	0001668	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0001669	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001543	0001775	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001544	0001658	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001545	0001652	1212.00	25/02/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001546	0001653	1212.00	25/02/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001547	0001776	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001548	0001803	600.00	25/02/2022	000000001169X	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001549	0001780	200.00	25/02/2022	0000000159905	014494	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001550	0001777	1212.00	25/02/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001551	0001767	1100.00	25/02/2022	0000000159905	014494	000000	33.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001710	0001579	8520.00	25/02/2022	0000002831414	014494	855335	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001576	0001577	1032.00	25/02/2022	0000002831414	014494	855333	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001711	0001583	928.00	25/02/2022	0000002831414	014494	855339	27.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0001588	1031.00	25/02/2022	0000002831414	014494	855237	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001570	0001728	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001316	0001755	725.00	25/02/2022	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001318	0001756	1032.00	25/02/2022	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001319	0001697	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0001721	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0001698	1575.00	25/02/2022	0000000039535	014494	000000	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0001757	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001332	0001696	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001708	0001727	303.00	25/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001306	0001710	2424.00	25/02/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001312	0001735	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001730	0001699	1032.00	25/02/2022	0000000110116	014494	851891	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001731	0001683	1548.00	25/02/2022	0000000110116	014494	851878	46.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001732	0001687	825.00	25/02/2022	0000000110116	014494	851879	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001733	0001702	413.00	25/02/2022	0000000110116	014494	851892	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001734	0001695	1032.00	25/02/2022	0000000110116	014494	851881	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001735	0001691	1032.00	25/02/2022	0000000110116	014494	851880	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0001811	35865.13	25/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001524	0001657	1212.00	25/02/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001526	0001655	1212.00	25/02/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001527	0001783	3100.00	25/02/2022	0000000159905	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001030	0001656	515.00	25/02/2022	0000006720070	000040	900510	15.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001471	0001716	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001705	0001578	3100.00	25/02/2022	0000002831414	014494	855334	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001716	0001587	380.00	25/02/2022	0000002831414	014494	855340	11.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001739	0001808	6870.87	25/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001741	0001813	12001.78	25/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001461	0001717	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001433	0001678	516.00	25/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001407	0001763	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001409	0001762	310.00	25/02/2022	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001447	0001718	1189.00	25/02/2022	0000000039535	014494	000000	35.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001422	0001676	1550.00	25/02/2022	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001425	0001726	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001427	0001677	520.00	25/02/2022	0000000039535	014494	000000	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001428	0001596	1250.00	25/02/2022	0000000039535	014494	860791	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001414	0001804	413.00	25/02/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001416	0001706	625.00	25/02/2022	0000000039535	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001343	0001760	1980.00	25/02/2022	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001402	0001786	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001403	0001764	1034.00	25/02/2022	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001404	0001707	1548.00	25/02/2022	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001326	0001704	620.00	25/02/2022	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001328	0001761	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001390	0001705	516.00	25/02/2022	0000000039535	014494	860792	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001392	0001700	516.00	25/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001393	0001758	516.00	25/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001396	0001766	310.00	25/02/2022	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001398	0001765	516.00	25/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001303	0001720	1600.00	25/02/2022	0000000039535	014494	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001720	0001774	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001721	0001773	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001723	0001772	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001740	0001810	8026.97	25/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001511	0001795	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001388	0001715	1212.00	25/02/2022	0000000039535	014494	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001474	0001680	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001480	0001682	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001481	0001684	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0001788	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001501	0001692	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001502	0001693	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0001694	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001310	0001713	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001311	0001734	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001331	0001754	825.00	25/02/2022	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001301	0001719	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001302	0001708	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001304	0001709	2424.00	25/02/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001307	0001711	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001308	0001712	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001309	0001733	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001726	0001806	10000.00	25/02/2022	0000000079782	014494	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001722	0001724	1212.00	25/02/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0001807	8929.48	25/02/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001519	0001801	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001523	0001800	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001525	0001798	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001510	0001785	1341.00	25/02/2022	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0001796	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0001797	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001515	0001799	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0001802	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001507	0001787	420.00	25/02/2022	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0001794	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001488	0001689	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001489	0001701	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0001703	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001493	0001793	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001494	0001792	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001495	0001690	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001496	0001790	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001498	0001789	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001356	0001670	1312.00	25/02/2022	0000000039535	014494	000000	39.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001358	0001671	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001359	0001744	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001360	0001745	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001361	0001746	1415.00	25/02/2022	0000000039535	014494	000000	42.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001362	0001747	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0001748	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0001749	1869.00	25/02/2022	0000000039535	014494	000000	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001366	0001750	1353.00	25/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001367	0001751	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001368	0001672	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001370	0001752	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001371	0001753	1374.00	25/02/2022	0000000039535	014494	000000	41.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001372	0001673	1353.00	25/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001373	0001675	1353.00	25/02/2022	0000000039535	014494	000000	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001374	0001725	372.00	25/02/2022	0000000039535	014494	000000	11.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001391	0001759	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0001771	1612.00	25/02/2022	0000000269352	014494	000000	48.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0001768	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0001770	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001426	0001769	1212.00	25/02/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001434	0001679	413.00	25/02/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001475	0001729	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0001730	350.00	25/02/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0001731	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0001685	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0001686	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001485	0001732	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001486	0001688	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001385	0001742	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001298	0001584	1212.00	25/02/2022	0000000039535	014494	860789	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001290	0001585	1212.00	25/02/2022	0000002831414	014494	860790	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001290	0001586	1212.00	25/02/2022	0000000039535	014494	860790	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001376	0001736	516.00	25/02/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001377	0001714	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001378	0001737	825.00	25/02/2022	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001379	0001738	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001380	0001739	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001381	0001740	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001383	0001741	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001386	0001743	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001387	0001784	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001568	0001681	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001569	0001791	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001584	0001581	309.00	25/02/2022	0000002831414	014494	855337	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001563	0001582	412.00	25/02/2022	0000002831414	014494	855338	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001465	0001722	1212.00	25/02/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001742	0001723	1323.90	25/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001258	0001805	1200.00	25/02/2022	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0002132	20.90	28/02/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002116	0002133	20.90	28/02/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002117	0002134	41.80	28/02/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002111	0002131	62.70	28/02/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002125	452.12	28/02/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002126	31560.50	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002127	0.88	28/02/2022	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002128	2.81	28/02/2022	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001853	0001869	5895.92	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001854	0001870	1591.43	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001855	0001871	42767.41	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001856	0001872	10.71	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001857	0001874	479.41	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001858	0001873	42.00	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001859	0001875	10.93	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001860	0001876	33814.68	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001861	0001877	10691.86	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001862	0001878	10691.86	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001714	0001815	57802.45	28/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002024	0002096	800.00	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002129	31.35	28/02/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002130	20.90	28/02/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002135	135.85	28/02/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002137	52.25	28/02/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002147	2073.85	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002153	20.90	28/02/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002180	58.45	28/02/2022	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002109	0002124	31.35	28/02/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001324	0001822	14442.75	02/03/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001490	0001819	1212.00	03/03/2022	0000000039535	014494	860793	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001492	0001820	1212.00	03/03/2022	0000000039535	014494	860794	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001762	0001826	1600.00	03/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0001827	1212.00	03/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001529	0001821	1212.00	03/03/2022	0000000039535	014494	860795	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001715	0001828	1212.00	03/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001528	0001825	1212.00	03/03/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001002	0001817	250.00	03/03/2022	0000002831414	014494	855239	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001023	0001818	1000.00	03/03/2022	0000002831414	014494	855240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000527	0001816	2000.00	03/03/2022	0000002831414	014494	855238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001163	0001824	1157.76	03/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001164	0001823	1785.71	03/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001387	0001814	1212.00	03/03/2022	0000000039535	014494	860301	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001789	0001845	500.00	04/03/2022	0000002831414	014494	855345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0001831	500.00	04/03/2022	0000002831414	014494	855415	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000529	0001832	400.00	04/03/2022	0000002831414	014494	855416	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000531	0001833	1000.00	04/03/2022	0000002831414	014494	855417	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000533	0001834	500.00	04/03/2022	0000002831414	014494	855418	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000169	0001830	500.00	04/03/2022	0000002831414	014494	855414	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000920	0001829	500.00	04/03/2022	0000002831414	014494	855413	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001766	0001861	2000.00	04/03/2022	0000002831414	014494	855360	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001787	0001858	150.00	04/03/2022	0000002831414	014494	855357	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001788	0001857	300.00	04/03/2022	0000002831414	014494	855356	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001790	0001847	200.00	04/03/2022	0000002831414	014494	855347	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001791	0001856	400.00	04/03/2022	0000002831414	014494	855355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0001848	200.00	04/03/2022	0000002831414	014494	855348	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001793	0001853	450.00	04/03/2022	0000002831414	014494	855353	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001794	0001843	400.00	04/03/2022	0000002831414	014494	855343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001795	0001844	400.00	04/03/2022	0000002831414	014494	855344	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001796	0001850	400.00	04/03/2022	0000002831414	014494	855350	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001797	0001851	400.00	04/03/2022	0000002831414	014494	855351	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001798	0001852	400.00	04/03/2022	0000002831414	014494	855352	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001800	0001841	250.00	04/03/2022	0000002831414	014494	855420	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001801	0001842	250.00	04/03/2022	0000002831414	014494	855342	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001802	0001863	250.00	04/03/2022	0000002831414	014494	855362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001803	0001849	500.00	04/03/2022	0000002831414	014494	855349	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001804	0001846	300.00	04/03/2022	0000002831414	014494	855346	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001805	0001860	500.00	04/03/2022	0000002831414	014494	855359	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001806	0001859	200.00	04/03/2022	0000002831414	014494	855358	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001807	0001865	190.00	04/03/2022	0000002831414	014494	855364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001808	0001864	200.00	04/03/2022	0000002831414	014494	855363	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001825	0001862	1200.00	04/03/2022	0000002831414	014494	855361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001557	0001840	3100.00	04/03/2022	0000006720070	000040	900515	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001552	0001837	1236.00	04/03/2022	0000006720070	000040	900512	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0001839	1212.00	04/03/2022	0000006720070	000040	900514	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0001838	1300.00	04/03/2022	0000006720070	000040	900513	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001776	0001903	2500.00	04/03/2022	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001778	0001836	1212.00	04/03/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001799	0001854	1000.00	04/03/2022	0000002831414	014494	855354	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001814	0001855	3000.00	04/03/2022	0000000110116	014494	851841	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001828	0001866	1547.00	07/03/2022	0000002831414	014494	855365	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001908	0001915	20000.00	07/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001908	0001916	12689.62	07/03/2022	0000000110116	014494	000000	882.61	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001451	0001900	8893.75	07/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001725	0001880	614.72	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001821	0001896	1650.00	07/03/2022	0000000079782	014494	000000	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0001879	420.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001160	0001884	298.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001159	0001885	848.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0001883	128.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001162	0001882	332.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0001881	2720.00	07/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001764	0001895	8500.00	07/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001842	0001868	1500.00	07/03/2022	0000002831414	014494	855367	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001846	0001867	300.00	07/03/2022	0000002831414	014494	855366	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001786	0001897	1212.00	07/03/2022	0000000079782	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001375	0001902	1212.00	07/03/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001785	0001894	1031.00	07/03/2022	0000000110116	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001789	0001899	500.00	07/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001558	0001891	566.50	07/03/2022	0000002831414	014494	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001559	0001888	566.50	07/03/2022	0000002831414	014494	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001504	0001893	430.00	07/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001514	0001892	510.00	07/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001772	0001889	92.63	07/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001773	0001887	92.63	07/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001774	0001886	124.83	07/03/2022	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001775	0001890	92.63	07/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001863	0001929	1420.72	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001895	0001925	160.00	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001896	0001928	160.00	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001897	0001927	160.00	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001864	0001906	1000.00	08/03/2022	0000002831414	014494	855381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001900	0001907	300.00	08/03/2022	0000002831414	014494	855382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0001924	88.78	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000858	0001923	317.00	08/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000873	0001933	420.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0001934	250.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0001935	800.00	08/03/2022	0000000269352	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001204	0001938	320.00	08/03/2022	0000000269352	014494	000000	9.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001205	0001937	390.00	08/03/2022	0000000269352	014494	000000	11.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001206	0001939	115.00	08/03/2022	0000000269352	014494	000000	3.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001207	0001936	100.00	08/03/2022	0000000269352	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000749	0001932	1000.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000011	0001908	150.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001755	0001931	800.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001826	0001909	500.00	08/03/2022	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001817	0001911	120.00	08/03/2022	0000000269352	014494	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001818	0001912	120.00	08/03/2022	0000000269352	014494	000000	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001771	0001921	420.00	08/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001724	0001922	614.72	08/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0001913	3000.00	08/03/2022	0000000269352	014494	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001728	0001917	300.00	08/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001747	0001918	420.00	08/03/2022	0000000269352	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001748	0001920	480.00	08/03/2022	0000000269352	014494	000000	14.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001751	0001926	180.00	08/03/2022	0000000269352	014494	000000	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001753	0001930	30.00	08/03/2022	0000000269352	014494	000000	0.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001875	0001905	1212.00	08/03/2022	0000002831414	014494	855368	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001840	0001919	309.53	08/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001852	0001914	15050.00	08/03/2022	0000000004014	005786	003841	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001904	0001910	619.00	08/03/2022	0000002831414	014494	855383	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000588	0001940	600.00	08/03/2022	0000000039535	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001918	0001949	413.00	09/03/2022	0000002831414	014494	855386	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001939	0001958	113264.42	09/03/2022	0000000039969	014494	000000	3058.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001943	0001951	1200.00	09/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001947	0001950	8776.00	09/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001920	0001948	1212.00	09/03/2022	0000000110116	014494	851842	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001952	0001952	97574.38	09/03/2022	0000000159905	014494	000000	2634.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001935	0001941	30.00	09/03/2022	0000002831414	014494	855384	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001938	0001947	110.00	09/03/2022	0000002831414	014494	855385	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001156	0001946	181.80	09/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001112	0001942	181.80	09/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001847	0001943	181.80	09/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001848	0001945	363.60	09/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001849	0001944	484.80	09/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001081	0002009	228.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001082	0002008	228.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001958	0001991	9000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001872	0002059	2795.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001887	0002052	10027.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001888	0002053	11490.40	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001291	0002011	1000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001083	0002010	228.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001882	0002048	758.16	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001233	0001969	1500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001234	0001971	600.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001236	0001972	630.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001237	0001973	600.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001238	0001974	400.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001240	0001976	900.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001241	0001977	700.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001564	0002000	659.20	10/03/2022	0000000039535	014494	000000	26.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001565	0001999	659.20	10/03/2022	0000000039535	014494	000000	26.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001566	0001998	300.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001567	0001997	727.20	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001260	0001975	274.80	10/03/2022	0000000039535	014494	860304	8.24	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001262	0001978	94.80	10/03/2022	0000000039535	014494	860304	2.84	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000969	0001970	310.00	10/03/2022	0000000039535	014494	860303	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000579	0002005	1260.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000580	0002006	245.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001767	0001979	273.60	10/03/2022	0000000039535	014494	860304	8.21	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001769	0001980	238.40	10/03/2022	0000000039535	014494	860304	7.15	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001770	0001981	388.00	10/03/2022	0000000039535	014494	860304	11.64	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001783	0002007	1000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001955	0001953	250.00	10/03/2022	0000002831414	014494	855387	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001876	0002061	680.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001522	0001963	250.00	10/03/2022	0000000039535	014494	860302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001130	0002016	181.80	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001813	0001994	4000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001834	0001993	4500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001910	0002020	8950.89	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001937	0001986	1100.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001966	0002017	310.00	10/03/2022	0000000110116	014494	851843	9.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001571	0002003	900.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0001987	1045.00	10/03/2022	0000000039535	014494	000000	31.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001242	0001984	500.00	10/03/2022	0000000039535	014494	860307	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000266	0002002	900.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001257	0002047	1550.00	10/03/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001868	0002045	252.72	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001973	0002035	2125.00	10/03/2022	0000000079782	014494	856764	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001777	0002001	1490.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001780	0001989	4500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001965	0002073	19776.50	10/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0002019	415.00	10/03/2022	0000006720070	000040	900488	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001931	0002015	1000.00	10/03/2022	0000006720070	000040	900516	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001843	0002018	2580.00	10/03/2022	0000006720070	000040	900487	77.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0002042	545.03	10/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001867	0002030	542.00	10/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001874	0002058	3756.61	10/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0002039	4928.00	10/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001892	0002040	2464.00	10/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001969	0002014	100.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001835	0002012	1856.00	10/03/2022	0000000039535	014494	000000	96.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001866	0002032	2009.06	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0002054	2052.64	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001870	0002055	1126.59	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001871	0002056	293.92	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001877	0002033	239.76	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001878	0002036	2762.16	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001879	0002037	5619.39	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001880	0002031	1328.40	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001881	0002038	1877.97	10/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001890	0002041	4032.00	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001893	0002043	3260.00	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001911	0002021	9310.02	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001912	0002022	2540.57	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001913	0002023	11209.84	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001914	0002024	2102.95	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001915	0002025	3340.16	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001916	0002026	9230.36	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001917	0002027	1670.19	10/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001247	0002013	400.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001225	0001961	1900.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001246	0001966	1400.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001229	0001962	1050.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001230	0001964	1900.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001231	0001967	1000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001232	0001968	1500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001256	0001960	1550.00	10/03/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001883	0002049	1421.06	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001884	0002050	1311.64	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001885	0002057	17329.00	10/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001886	0002051	12764.10	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001873	0002060	1677.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001810	0001995	1750.00	10/03/2022	0000000039535	014494	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001963	0002076	6250.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001964	0002077	15850.54	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001968	0002034	88.78	10/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001989	0002079	39499.50	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001956	0001992	50000.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001957	0001990	12500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001961	0002071	2478.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001949	0002028	45430.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001950	0002029	83210.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001450	0002046	10641.55	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001743	0001982	1250.00	10/03/2022	0000000039535	014494	860305	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001744	0001983	1630.00	10/03/2022	0000000039535	014494	860306	65.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001761	0001996	8800.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001763	0001988	3500.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001582	0001956	1550.00	10/03/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000275	0002004	2916.67	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001245	0001965	300.00	10/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001248	0001954	1100.00	10/03/2022	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001249	0001955	2000.00	10/03/2022	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001252	0001957	1550.00	10/03/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001253	0001959	4250.00	10/03/2022	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001261	0002044	4500.00	10/03/2022	0000000039535	014494	000000	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001962	0002106	4428.73	11/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002027	0002103	2024.00	11/03/2022	0000000039535	014494	860309	60.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002028	0002104	2000.00	11/03/2022	0000000039535	014494	860310	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002029	0002105	700.00	11/03/2022	0000000039535	014494	860311	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001004	0002080	229.50	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0002085	9174.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0002084	8580.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001745	0002081	1800.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001779	0002086	11887.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001919	0002082	516.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001932	0002087	1050.00	11/03/2022	0000000269352	014494	000000	31.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0002083	3500.00	11/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0002070	1650.00	11/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001844	0002065	1305.95	11/03/2022	000000001169X	014494	000000	39.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001784	0002064	8209.00	11/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001809	0002062	1975.00	11/03/2022	000000001169X	014494	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001530	0002063	450.00	11/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0002067	4893.00	11/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0002099	1212.00	11/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001929	0002069	1212.00	11/03/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001945	0002066	670.00	11/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001926	0002072	10500.00	11/03/2022	0000000159905	014494	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001927	0002068	1212.00	11/03/2022	000000001169X	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0002078	250.00	11/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0002101	1570.00	11/03/2022	0000006720070	000040	900492	47.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002001	0002097	1640.00	11/03/2022	0000006720070	000040	900489	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0002102	1640.00	11/03/2022	0000006720070	000040	900493	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002009	0002100	1640.00	11/03/2022	0000006720070	000040	900491	49.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0002098	1640.00	11/03/2022	0000006720070	000040	900490	49.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001097	0002074	5310.00	11/03/2022	0000000039535	014494	000000	309.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001473	0002090	200.00	11/03/2022	0000000110116	014494	851845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002023	0002095	400.00	11/03/2022	0000000110116	014494	851846	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001967	0002088	200.00	11/03/2022	0000000110116	014494	851844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001271	0002093	626.16	11/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000257	0002092	650.00	11/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001509	0002091	247.00	11/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001683	0002094	9846.30	11/03/2022	0000000053791	057860	000000	744.12	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001942	0002075	990.00	11/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001157	0002111	1212.00	14/03/2022	0000000110116	014494	851849	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001981	0002117	573.61	14/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001982	0002114	1927.42	14/03/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001983	0002115	573.49	14/03/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001984	0002116	573.49	14/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001985	0002113	1305.31	14/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001986	0002112	3694.84	14/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002055	0002122	1031.00	14/03/2022	0000000110116	014494	000000	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002057	0002107	1032.00	14/03/2022	0000000110116	014494	851847	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0002110	7760.00	14/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001812	0002118	8160.00	14/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000179	0002108	122.45	14/03/2022	0000000110116	014494	851848	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002054	0002123	1032.00	14/03/2022	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002056	0002120	88.78	14/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001830	0002119	451.60	14/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001431	0002109	123.43	14/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000953	0002140	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000954	0002157	303.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000955	0002141	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000853	0002139	4500.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001058	0002149	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001059	0002136	151.50	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0002175	82.50	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001111	0002174	181.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000956	0002145	500.00	15/03/2022	0000000200263	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0002159	230.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001749	0002203	165.00	15/03/2022	0000000269352	014494	000000	4.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0002204	55.00	15/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001752	0002202	15.00	15/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001815	0002162	1212.00	15/03/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001816	0002146	181.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001811	0002176	1395.00	15/03/2022	0000000200263	014494	000000	41.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001746	0002154	550.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001819	0002163	300.00	15/03/2022	0000000200263	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001820	0002164	1212.00	15/03/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001829	0002150	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001833	0002166	3100.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001823	0002148	1200.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001824	0002165	6000.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001754	0002156	500.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001756	0002158	181.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001757	0002161	181.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001758	0002142	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001759	0002143	151.50	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001760	0002144	151.50	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001729	0002160	2000.00	15/03/2022	0000000200263	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001455	0002173	303.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001464	0002138	181.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001470	0002152	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0002206	1748.10	15/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001841	0002151	900.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0002169	200.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0002170	1000.00	15/03/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0002205	1280.00	15/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0002208	100.00	15/03/2022	0000000200263	014494	000000	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0002172	2520.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001940	0002171	90.90	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001941	0002155	303.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001894	0002167	60.00	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0002168	1000.00	15/03/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002020	0002207	7711.18	15/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002037	0002182	3199.64	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0002183	1992.60	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0002184	4779.78	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0002185	2287.80	15/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002053	0002177	32114.83	15/03/2022	0000000039535	014494	000000	867.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0002178	3152.37	15/03/2022	0000000039535	014494	000000	94.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002114	0002181	180.00	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002115	0002179	432.20	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002030	0002192	6990.50	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002031	0002193	4206.60	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0002194	5229.96	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002033	0002195	3837.60	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0002196	3542.40	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0002197	3539.94	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002036	0002198	1992.60	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002047	0002199	5460.38	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0002200	6890.46	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002049	0002201	4797.00	15/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002041	0002186	4781.42	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002042	0002187	3116.00	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002043	0002188	6340.24	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002044	0002189	3772.00	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002045	0002190	1845.00	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002046	0002191	656.00	15/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002124	0002250	45.01	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002126	0002237	1238.00	16/03/2022	0000002831414	014494	000000	37.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0002241	100.00	16/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002123	0002251	45.04	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002125	0002248	45.28	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002127	0002240	97.44	16/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002128	0002239	97.44	16/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001235	0002255	45.02	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002130	0002238	97.44	16/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001224	0002245	393.23	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002097	0002217	825.00	16/03/2022	0000002831414	014494	855396	24.75	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002096	0002210	207.00	16/03/2022	0000002831414	014494	855389	6.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002103	0002214	619.00	16/03/2022	0000002831414	014494	855393	18.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002157	0002263	3605.00	16/03/2022	0000002831414	014494	000000	144.20	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002098	0002216	516.00	16/03/2022	0000002831414	014494	855395	15.48	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002134	0002256	192.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002135	0002257	192.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002136	0002258	192.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002137	0002259	208.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002138	0002260	192.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002139	0002261	208.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002140	0002262	192.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001991	0002209	400.00	16/03/2022	0000002831414	014494	855388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001998	0002230	200.00	16/03/2022	0000002831414	014494	855409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002004	0002233	300.00	16/03/2022	0000002831414	014494	855412	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002076	0002229	250.00	16/03/2022	0000002831414	014494	855408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0002228	250.00	16/03/2022	0000002831414	014494	855407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002085	0002227	1500.00	16/03/2022	0000002831414	014494	855406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002090	0002226	500.00	16/03/2022	0000002831414	014494	855405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002091	0002225	250.00	16/03/2022	0000002831414	014494	855404	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002092	0002224	180.00	16/03/2022	0000002831414	014494	855403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002093	0002223	400.00	16/03/2022	0000002831414	014494	855402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002094	0002222	150.00	16/03/2022	0000002831414	014494	855401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002095	0002221	300.00	16/03/2022	0000002831414	014494	855400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002099	0002219	500.00	16/03/2022	0000002831414	014494	855398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002106	0002218	250.00	16/03/2022	0000002831414	014494	855397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002108	0002220	400.00	16/03/2022	0000002831414	014494	855399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002142	0002243	1212.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001994	0002231	500.00	16/03/2022	0000002831414	014494	855410	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002064	0002232	600.00	16/03/2022	0000002831414	014494	855411	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001131	0002242	1212.00	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002122	0002234	34398.92	16/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0002244	586.31	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002021	0002252	160.51	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0002236	15814.64	16/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0002235	3416.00	16/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001990	0002253	45.95	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001435	0002249	273.91	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001448	0002254	171.32	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001226	0002246	187.54	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002101	0002215	155.00	16/03/2022	0000002831414	014494	855394	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002104	0002213	310.00	16/03/2022	0000002831414	014494	855392	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002107	0002212	155.00	16/03/2022	0000002831414	014494	855391	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002110	0002211	207.00	16/03/2022	0000002831414	014494	855390	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001227	0002247	42.61	16/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002158	0002313	1050.00	17/03/2022	0000000079782	014494	000000	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002159	0002314	450.00	17/03/2022	0000000079782	014494	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002168	0002308	1700.00	17/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002171	0002311	90.90	17/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0002312	716.12	17/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002174	0002301	800.00	17/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002175	0002302	800.00	17/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001477	0002267	100.00	17/03/2022	0000000039535	014494	860315	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001837	0002265	1500.00	17/03/2022	0000000039535	014494	860313	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0002266	2000.00	17/03/2022	0000002831414	014494	860314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001838	0002268	2000.00	17/03/2022	0000000039535	014494	860314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002066	0002270	300.00	17/03/2022	0000002831414	014494	855421	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001995	0002280	289.52	17/03/2022	0000002831414	014494	855431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001997	0002281	200.00	17/03/2022	0000002831414	014494	855432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002163	0002299	300.00	17/03/2022	0000002831414	014494	855446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002164	0002300	200.00	17/03/2022	0000002831414	014494	855447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002166	0002294	600.00	17/03/2022	0000002831414	014494	855443	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002167	0002298	700.00	17/03/2022	0000002831414	014494	855445	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0002271	240.00	17/03/2022	0000002831414	014494	855422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0002272	500.00	17/03/2022	0000002831414	014494	855423	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002050	0002273	3500.00	17/03/2022	0000002831414	014494	855424	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002058	0002275	200.00	17/03/2022	0000002831414	014494	855426	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002059	0002276	150.00	17/03/2022	0000002831414	014494	855427	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002060	0002277	660.00	17/03/2022	0000002831414	014494	855428	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002061	0002278	251.87	17/03/2022	0000002831414	014494	855429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002062	0002279	150.00	17/03/2022	0000002831414	014494	855430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002006	0002285	500.00	17/03/2022	0000002831414	014494	855436	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002008	0002286	150.00	17/03/2022	0000002831414	014494	855437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002011	0002287	230.00	17/03/2022	0000002831414	014494	855438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002012	0002288	250.00	17/03/2022	0000002831414	014494	855439	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002014	0002289	250.00	17/03/2022	0000002831414	014494	855440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002015	0002290	200.00	17/03/2022	0000002831414	014494	855441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002018	0002291	500.00	17/03/2022	0000002831414	014494	855442	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002000	0002282	165.46	17/03/2022	0000002831414	014494	855433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002002	0002283	250.00	17/03/2022	0000002831414	014494	855434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002003	0002284	105.00	17/03/2022	0000002831414	014494	855435	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001992	0002274	400.00	17/03/2022	0000002831414	014494	855425	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001902	0002264	400.00	17/03/2022	0000000039535	014494	860312	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0002325	623.00	17/03/2022	0000000159905	014494	000000	18.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002155	0002306	3100.00	17/03/2022	0000006720070	000040	900540	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002156	0002307	3100.00	17/03/2022	0000006720070	000040	900541	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0002303	2650.00	17/03/2022	0000006720070	000040	900537	106.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0002293	921.12	17/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0002304	3350.00	17/03/2022	0000006720070	000040	900538	100.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0002305	1920.00	17/03/2022	0000006720070	000040	900539	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0002292	1454.40	17/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002148	0002323	3100.00	17/03/2022	0000000159905	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002149	0002324	1212.00	17/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002150	0002296	1090.80	17/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002151	0002295	606.00	17/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002069	0002317	1212.00	17/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001928	0002321	415.00	17/03/2022	0000000159905	014494	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001921	0002309	10500.00	17/03/2022	0000000159905	014494	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001922	0002316	1365.00	17/03/2022	0000000159905	014494	000000	40.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001923	0002318	400.00	17/03/2022	0000000159905	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001924	0002319	260.00	17/03/2022	0000000159905	014494	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001925	0002320	1212.00	17/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001948	0002322	6180.00	17/03/2022	0000000159905	014494	000000	185.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001930	0002315	400.00	17/03/2022	0000000159905	014494	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001933	0002310	2240.00	17/03/2022	0000000159905	014494	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002193	0002347	6070.00	17/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002162	0002297	413.00	17/03/2022	0000002831414	014494	855444	16.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001517	0002358	516.00	18/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002165	0002336	914.00	18/03/2022	0000002831414	014494	855448	27.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0002351	4120.00	18/03/2022	0000006720070	000040	900544	123.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002005	0002350	2650.00	18/03/2022	0000006720070	000040	900543	79.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0002352	2580.00	18/03/2022	0000006720070	000040	900545	77.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002176	0002357	515.00	18/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002186	0002349	770.00	18/03/2022	0000006720070	000040	900542	23.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0002341	310.00	18/03/2022	0000002831414	014494	855452	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002216	0002348	1212.00	18/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002221	0002355	1540.00	18/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002118	0002354	252.00	18/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002119	0002353	618.00	18/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002202	0002342	37.91	18/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002203	0002340	41.75	18/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002204	0002339	40.64	18/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002206	0002343	43.22	18/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002210	0002346	140.00	18/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002220	0002356	1129.75	18/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002169	0002337	516.00	18/03/2022	0000002831414	014494	855450	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002170	0002338	1031.00	18/03/2022	0000002831414	014494	855451	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002160	0002345	5000.00	18/03/2022	0000002831414	014494	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001944	0002344	5000.00	18/03/2022	0000000039535	014494	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002237	0002365	3635.00	21/03/2022	0000000079782	014494	000000	109.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0002363	1000.00	21/03/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002229	0002366	76.22	21/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002233	0002364	300.00	21/03/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002232	0002359	1000.00	21/03/2022	0000000079782	014494	856765	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0002362	700.00	21/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002190	0002361	1000.00	21/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002191	0002360	2100.00	21/03/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002185	0002378	1353.16	22/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001951	0002375	19444.00	22/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002255	0002377	880.00	22/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002248	0002367	289.12	22/03/2022	0000000110116	014494	851850	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002253	0002370	500.00	22/03/2022	0000002831414	014494	855453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002267	0002380	1212.00	22/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002251	0002369	112.00	22/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002252	0002368	112.00	22/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002240	0002372	2000.00	22/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002241	0002371	2000.00	22/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0002373	2000.00	22/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002245	0002374	205.52	22/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002266	0002379	3000.00	22/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002211	0002376	614.72	22/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0002381	350.00	22/03/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002212	0002395	303.00	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002213	0002396	181.80	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002120	0002392	104.99	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0002393	147.51	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002172	0002394	800.00	23/03/2022	0000000269352	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002173	0002389	181.80	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002112	0002388	3112.23	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002051	0002383	1632.00	23/03/2022	0000000269352	014494	000000	65.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002052	0002390	1500.00	23/03/2022	0000000269352	014494	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001946	0002384	1000.00	23/03/2022	0000000269352	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001934	0002385	250.00	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001936	0002386	2240.00	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002280	0002406	334900.00	23/03/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002301	0002405	149500.00	23/03/2022	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0002397	692.00	23/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002227	0002391	1115.00	23/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002181	0002399	6230.00	23/03/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002265	0002401	20412.00	23/03/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001201	0002387	4200.00	23/03/2022	0000000269352	014494	000000	126.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002273	0002382	3100.00	23/03/2022	0000000079782	014494	856766	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002281	0002402	462.80	23/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002152	0002403	20500.00	23/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001272	0002398	312.60	23/03/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002304	0002408	600.00	24/03/2022	0000000079782	014494	856768	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0002410	150.00	24/03/2022	0000000079782	014494	856770	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002306	0002411	400.00	24/03/2022	0000000079782	014494	856771	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002309	0002413	300.00	24/03/2022	0000000079782	014494	856772	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002317	0002414	1000.00	24/03/2022	0000002831414	014494	855454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002300	0002409	200.00	24/03/2022	0000000079782	014494	856769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0002407	200.00	24/03/2022	0000000079782	014494	856767	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002319	0002415	790.00	24/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002370	0002427	15314.00	25/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002336	0002426	2411.90	25/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002338	0002429	5196.04	25/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002339	0002428	666.08	25/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002340	0002433	768.37	25/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002296	0002434	4953.00	25/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002342	0002432	1471.15	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002361	0002421	400.00	25/03/2022	0000002831414	014494	855456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002249	0002420	500.00	25/03/2022	0000002831414	014494	855455	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002297	0002418	1000.00	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0002419	1500.00	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002423	32674.45	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002372	0002424	2590.00	25/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0002425	8582.96	25/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002362	0002422	8045.00	25/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002275	0002417	1200.00	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002298	0002416	500.00	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002371	0002430	10201.48	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002337	0002431	1897.00	25/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002380	0002443	5405.40	28/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002374	0002437	6633.16	28/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002373	0002442	783.18	28/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002357	0002448	2000.00	28/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002376	0002436	429.66	28/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002377	0002441	544.04	28/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002378	0002440	925.60	28/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002375	0002438	1039.50	28/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002379	0002439	7830.90	28/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002392	0002506	850.79	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002393	0002505	704.52	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002395	0002504	9234.00	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002321	0002508	4060.00	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002331	0002507	599.76	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002283	0002511	574.84	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002284	0002510	747.96	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002285	0002509	2357.70	29/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002358	0002490	297.85	29/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002382	0002476	1289.82	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0002477	2788.14	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0002478	2621.58	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0002479	302.24	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0002480	1104.03	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002346	0002454	1412.00	29/03/2022	0000000269352	014494	000000	42.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002347	0002455	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002348	0002456	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002349	0002457	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002352	0002500	1212.00	29/03/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002353	0002467	300.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002354	0002458	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0002459	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002356	0002460	500.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002359	0002461	1675.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002360	0002499	151.50	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0002501	2337.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002236	0002475	420.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002323	0002486	329.80	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002324	0002514	714.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002325	0002487	1735.29	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002326	0002488	1055.63	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002327	0002489	251.60	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002328	0002491	948.67	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002289	0002492	492.48	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002290	0002515	648.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002291	0002481	1586.89	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002292	0002482	1047.75	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002293	0002483	447.12	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002294	0002485	1955.73	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0002498	3600.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001970	0002466	5343.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001971	0002465	229.50	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001972	0002464	2145.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001977	0002494	538.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001979	0002496	64.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0002493	166.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002334	0002462	14897.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002318	0002463	8480.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002343	0002452	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002344	0002453	1212.00	29/03/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002345	0002468	800.00	29/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0002497	40601.40	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0002495	149.00	29/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002469	0002446	1200.00	29/03/2022	0000000110116	014494	851852	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002470	0002445	400.00	29/03/2022	0000000110116	014494	851851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002363	0002435	1200.00	29/03/2022	0000002831414	014494	855457	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002269	0002447	1825.00	29/03/2022	0000000110116	014494	851853	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002350	0002450	1212.00	29/03/2022	0000000079782	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002391	0002524	346.39	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002282	0002517	194.40	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002332	0002521	142.80	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002388	0002472	3043.12	29/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002389	0002512	294.80	29/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002287	0002513	547.62	29/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002295	0002473	850.94	29/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002330	0002474	621.64	29/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002017	0002470	10300.00	29/03/2022	000000001169X	014494	000000	309.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002153	0002538	623.00	29/03/2022	0000000159905	014494	000000	18.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001850	0002471	6003.75	29/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002368	0002444	620.00	29/03/2022	0000006720070	000040	900546	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002369	0002469	830.00	29/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002466	0002484	600.00	29/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0002502	22708.98	29/03/2022	0000000159905	014494	000000	612.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002554	0002526	74549.56	29/03/2022	0000000159905	014494	000000	2012.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002390	0002523	221.10	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002394	0002525	6840.00	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002351	0002449	2100.00	29/03/2022	0000000079782	014494	000000	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002286	0002518	1897.00	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002322	0002516	2900.00	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002288	0002519	427.03	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002329	0002520	373.32	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002364	0002451	2000.00	29/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002387	0002522	228.47	29/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002878	0002909	7595.20	30/03/2022	0000000053783	057860	000000	1487.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002264	0002529	11068.70	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001661	0003038	2535.28	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001639	0003025	2721.68	30/03/2022	0000000039535	014494	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001629	0003018	1730.19	30/03/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002888	0002910	15383.33	30/03/2022	0000000053783	057860	000000	2824.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002896	0002911	20222.67	30/03/2022	0000000053783	057860	000000	1848.13	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002890	0002899	18968.99	30/03/2022	0000000053783	057860	000000	3475.84	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002898	0002904	6000.00	30/03/2022	0000000053783	057860	000000	662.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002536	0002544	139.65	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002537	0002543	839.25	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002544	0002539	2500.00	30/03/2022	0000002831414	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0001993	0002531	114.00	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002316	0002527	909.00	30/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002714	0002908	23780.67	30/03/2022	0000000053783	057860	000000	4303.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003058	0002912	5980.33	30/03/2022	0000000053783	057860	000000	572.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001686	0003039	1339.70	30/03/2022	0000000039535	014494	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001682	0003041	2174.48	30/03/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0003015	5162.30	30/03/2022	0000000039535	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001635	0003026	533.28	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003227	0003211	22.00	30/03/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0003210	11.00	30/03/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001675	0003031	1630.64	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002880	0002894	1212.00	30/03/2022	0000000053783	057860	000000	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0001631	0003017	266.64	30/03/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002910	0002900	7412.00	30/03/2022	0000000053783	057860	000000	861.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002533	0002540	2272.50	30/03/2022	0000000136891	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001618	0003001	12803.05	30/03/2022	0000000159905	014494	000000	2284.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0003286	266.64	30/03/2022	000000001169X	014494	000000	112.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001702	0003004	17343.19	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001700	0003006	31921.94	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001698	0003007	32807.59	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0003008	98782.43	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0003009	77409.35	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001692	0003003	8589.38	30/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0003002	9473.68	30/03/2022	0000000159905	014494	000000	112.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001627	0002999	14939.76	30/03/2022	0000000159905	014494	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001624	0003000	1010.16	30/03/2022	0000000159905	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002867	0002885	58226.44	30/03/2022	0000000053783	057860	000000	13374.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0002884	69479.96	30/03/2022	0000000053783	057860	000000	12349.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002904	0002890	85126.66	30/03/2022	0000000053783	057860	000000	6793.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002921	0002889	53052.32	30/03/2022	0000000053783	057860	000000	7211.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002931	0002888	276654.88	30/03/2022	0000000053783	057860	000000	85013.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0002887	352533.65	30/03/2022	0000000053783	057860	000000	97345.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0002886	74699.65	30/03/2022	0000000053783	057860	000000	22251.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002381	0002536	9000.00	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002692	0002587	10691.86	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002801	0002661	42767.41	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002802	0002662	5938.16	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002803	0002663	1602.93	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002869	0002897	11948.60	30/03/2022	0000000053783	057860	000000	4611.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002874	0002895	3700.80	30/03/2022	0000000053783	057860	000000	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002520	0002530	2500.00	30/03/2022	0000002831414	014494	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001620	0003021	2858.16	30/03/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002906	0002902	16248.00	30/03/2022	0000000053783	057860	000000	1833.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003048	0002907	17149.42	30/03/2022	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003202	0002920	1.00	30/03/2022	0000000001926	000040	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002719	0002893	3936.00	30/03/2022	0000000053783	057860	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002616	19133.25	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002617	557.34	30/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002618	0.54	30/03/2022	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0002619	2.81	30/03/2022	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0002916	1300.00	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002022	0003010	877.50	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001641	0003024	4095.14	30/03/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001643	0003022	13006.82	30/03/2022	0000000039535	014494	000000	1129.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001663	0003036	1320.00	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001665	0003035	3019.28	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001671	0003033	4058.56	30/03/2022	0000000039535	014494	000000	2200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002664	224.75	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002665	99.00	30/03/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002871	0002896	11702.92	30/03/2022	0000000053783	057860	000000	2125.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002908	0002901	9295.33	30/03/2022	0000000053783	057860	000000	2065.85	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003040	0002905	10200.00	30/03/2022	0000000053783	057860	000000	1323.97	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002725	0002892	4945.33	30/03/2022	0000000053783	057860	000000	982.44	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001653	0003028	2244.00	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001673	0003032	1630.64	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001622	0003020	2500.36	30/03/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001598	0003014	1361.74	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002278	0002533	181.80	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002523	0002503	30.00	30/03/2022	0000000110116	014494	851854	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0002537	8500.00	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002727	0002891	23600.00	30/03/2022	0000000053783	057860	000000	9533.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002238	0002534	363.60	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002141	0002535	363.60	30/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001600	0003013	5192.00	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001647	0003029	2684.00	30/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003034	0002906	12200.00	30/03/2022	0000000053783	057860	000000	1404.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001589	0002976	6624.20	30/03/2022	0000000200263	014494	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001667	0002991	2288.00	30/03/2022	0000000200263	014494	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001645	0002998	8950.50	30/03/2022	0000000200263	014494	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002716	0002857	30110.00	30/03/2022	0000000053791	057860	000000	2373.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002902	0002854	10400.00	30/03/2022	0000000053783	057860	000000	906.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002894	0002853	38097.73	30/03/2022	0000000053783	057860	000000	6498.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003056	0002865	13857.74	30/03/2022	0000000053791	057860	000000	1546.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002882	0002864	17418.99	30/03/2022	0000000053791	057860	000000	3168.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003036	0002875	2200.00	30/03/2022	0000000053783	057860	000000	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003038	0002874	7400.00	30/03/2022	0000000053783	057860	000000	708.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003042	0002855	38748.83	30/03/2022	0000000053783	057860	000000	8188.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003044	0002873	26572.07	30/03/2022	0000000053783	057860	000000	4611.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003046	0002872	15806.59	30/03/2022	0000000053783	057860	000000	3328.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003050	0002860	1212.00	30/03/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003052	0002866	2680.00	30/03/2022	0000000053791	057860	000000	271.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003060	0002859	58990.00	30/03/2022	0000000053791	057860	000000	14878.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0002861	119639.34	30/03/2022	0000000053791	057860	000000	23904.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002723	0002867	77546.22	30/03/2022	0000000053783	057860	000000	20681.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002729	0002863	4866.00	30/03/2022	0000000053791	057860	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002731	0002862	28063.88	30/03/2022	0000000053791	057860	000000	5653.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002733	0002852	6594.96	30/03/2022	0000000053783	057860	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002735	0002851	21343.77	30/03/2022	0000000053783	057860	000000	6412.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002743	0002868	2005.65	30/03/2022	0000000053783	057860	000000	407.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0002871	22010.71	30/03/2022	0000000053783	057860	000000	4299.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002739	0002870	31195.69	30/03/2022	0000000053783	057860	000000	7576.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002741	0002869	21932.28	30/03/2022	0000000053783	057860	000000	3537.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002886	0002858	43855.60	30/03/2022	0000000053791	057860	000000	3357.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002940	0002914	18260.00	30/03/2022	0000000053791	057860	000000	4839.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0002532	4000.00	30/03/2022	0000002831414	014494	000000	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002535	0002546	828.00	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002539	0002545	784.00	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0002549	453.57	30/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002541	0002547	170.00	30/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0002548	1220.96	30/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001596	0002974	17299.21	30/03/2022	0000000200263	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001594	0002975	26848.11	30/03/2022	0000000200263	014494	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001608	0002981	4607.62	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001606	0002982	1450.88	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001604	0002983	6174.04	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0002984	1070.52	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001704	0002997	6950.90	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001688	0002992	13487.10	30/03/2022	0000000200263	014494	000000	13447.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0002993	3048.69	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001680	0002994	589.60	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0002995	266.64	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001659	0002987	3343.74	30/03/2022	0000000200263	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001657	0002988	6221.56	30/03/2022	0000000200263	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0002989	9359.51	30/03/2022	0000000200263	014494	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001651	0002996	1628.00	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001649	0002990	484.00	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0002986	9501.31	30/03/2022	0000000200263	014494	000000	903.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001633	0002985	3896.95	30/03/2022	0000000200263	014494	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001616	0002977	441.24	30/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001614	0002978	5123.98	30/03/2022	0000000200263	014494	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001612	0002979	6606.38	30/03/2022	0000000200263	014494	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001610	0002980	5393.49	30/03/2022	0000000200263	014494	000000	1498.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002892	0002898	60409.21	30/03/2022	0000000053783	057860	000000	13973.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002900	0002903	13724.00	30/03/2022	0000000053783	057860	000000	1510.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002534	0002542	1031.10	30/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002538	0002541	3925.00	30/03/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002555	0002555	3613.99	31/03/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002556	0002554	713.12	31/03/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002557	0002553	16006.48	31/03/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002558	0002552	85140.05	31/03/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002559	0002557	10992.09	31/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003201	0003362	45.95	31/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002560	0002556	13960.67	31/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001503	0003370	1212.00	31/03/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001243	0003385	800.00	31/03/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002625	0002586	128.00	31/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002779	55.00	31/03/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002831	99.10	31/03/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002917	11.00	31/03/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002918	31.35	31/03/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002919	11.00	31/03/2022	0000000256986	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002921	22.00	31/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0002949	275.00	31/03/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003181	31.60	31/03/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003215	55.00	31/03/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003289	22.00	31/03/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000796	0002780	353.75	31/03/2022	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000796	0002781	64.65	31/03/2022	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002687	0002591	34056.94	31/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002688	0002590	11.01	31/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002689	0002592	10.79	31/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002690	0002589	42.30	31/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002691	0002588	482.85	31/03/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0002878	117061.59	31/03/2022	0000000053783	057860	000000	29146.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002937	0002877	117234.89	31/03/2022	0000000053783	057860	000000	28719.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0002876	7719.96	31/03/2022	0000000053783	057860	000000	2399.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002923	0002882	34610.76	31/03/2022	0000000053791	057860	000000	2787.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002925	0002881	36533.58	31/03/2022	0000000053791	057860	000000	2942.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002927	0002880	34610.76	31/03/2022	0000000053791	057860	000000	2787.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0002879	21151.02	31/03/2022	0000000053791	057860	000000	1703.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0002580	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0002583	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0002585	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0002584	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0002582	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0002551	415.00	31/03/2022	0000000159905	014494	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0002550	415.00	31/03/2022	0000000159905	014494	000000	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002561	0002559	8679.18	31/03/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002482	0002597	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002483	0002599	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002489	0002606	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002491	0002607	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002498	0002581	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0002594	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002478	0002595	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002480	0002596	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0002598	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0002604	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002435	0002579	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0002601	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0002578	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002423	0002602	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002425	0002603	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002426	0002576	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0002600	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002417	0002577	1212.00	31/03/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0002883	1171.60	31/03/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002262	0002560	1200.00	31/03/2022	0000000039969	014494	000000	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002307	0002561	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002308	0002562	1212.00	31/03/2022	0000000039969	014494	000000	37.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002310	0002563	1212.00	31/03/2022	0000000039969	014494	000000	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002311	0002564	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001297	0003366	1212.00	31/03/2022	0000000039535	014494	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000404	0003489	2262.40	31/03/2022	0000000053791	057860	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002312	0002571	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002313	0002572	1212.00	31/03/2022	0000000039969	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002472	0002558	532.00	31/03/2022	0000000039969	014494	000000	15.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002663	0002574	1783.49	01/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002664	0002575	532.00	01/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002695	0002772	1200.00	01/04/2022	0000000039535	014494	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002418	0002717	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002419	0002716	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002405	0002569	1212.00	01/04/2022	0000006720070	000040	900535	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002406	0002593	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0002744	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002408	0002739	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002409	0002740	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002410	0002737	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002411	0002736	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002412	0002735	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002413	0002729	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0002713	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002415	0002718	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002427	0002759	1650.00	01/04/2022	0000000159905	014494	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002428	0002659	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002429	0002660	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002430	0002654	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002431	0002658	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0002657	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0002656	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002434	0002655	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0002646	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0002734	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002437	0002762	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0002732	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0002731	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0002761	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0002748	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0002747	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0002741	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0002746	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002445	0002745	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0002743	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0002752	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002452	0002758	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002453	0002757	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002454	0002756	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002455	0002755	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002456	0002754	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002457	0002753	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0002570	1212.00	01/04/2022	0000006720070	000040	900536	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002460	0002568	1212.00	01/04/2022	0000006720070	000040	900534	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002461	0002567	1212.00	01/04/2022	0000006720070	000040	900496	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002479	0002648	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002477	0002715	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0002714	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002447	0002749	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002448	0002742	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002449	0002751	1212.00	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0002750	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002499	0002652	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0002651	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002502	0002647	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002492	0002728	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002493	0002727	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002494	0002650	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002495	0002720	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002496	0002719	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002497	0002653	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002490	0002649	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002484	0002760	1212.00	01/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0002639	1674.90	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002527	0002640	3001.00	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002528	0002641	3500.10	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002530	0002643	3000.19	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002531	0002644	10525.56	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002532	0002645	7000.72	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0002566	3047.00	01/04/2022	0000006720070	000040	900495	91.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0002573	15000.00	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002545	0002565	1290.00	01/04/2022	0000006720070	000040	900494	38.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002699	0002632	6240.21	01/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002653	0002614	1548.00	01/04/2022	0000000004014	005786	003847	46.44	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002655	0002612	825.00	01/04/2022	0000000004014	005786	003845	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002656	0002610	1032.00	01/04/2022	0000000004014	005786	003843	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002658	0002609	1032.00	01/04/2022	0000000004014	005786	003842	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002659	0002615	1032.00	01/04/2022	0000000004014	005786	003848	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002661	0002613	2125.00	01/04/2022	0000000004014	005786	003846	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002668	0002611	413.00	01/04/2022	0000000004014	005786	003844	12.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002645	0002633	1078.00	01/04/2022	0000000079782	014494	000000	43.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002467	0002944	1600.00	01/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002518	0002623	1900.00	01/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002614	0002634	1599.36	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002615	0002635	557.17	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0002636	2455.91	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0002637	5342.73	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002618	0002638	1588.24	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0002622	381.15	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002333	0002629	7104.00	01/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002529	0002642	6996.88	01/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002698	0002631	4730.54	01/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002701	0002630	309.53	01/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002782	0002620	3000.00	04/04/2022	0000000079782	014494	856773	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002511	0002628	10310.00	04/04/2022	0000000039535	014494	000000	309.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0002666	1212.00	04/04/2022	0000000269352	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002754	0002621	1212.00	04/04/2022	0000000079782	014494	856774	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002757	0002667	1032.00	04/04/2022	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002798	0002707	14236.57	04/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002799	0002708	1212.00	04/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002800	0002710	3636.00	04/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002815	0002711	192.00	04/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002816	0002712	176.00	04/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002700	0002624	1100.00	04/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0002627	2500.00	04/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002522	0003407	57802.45	04/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002755	0002668	1126.50	04/04/2022	0000000110116	014494	000000	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002672	0002683	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0002682	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002683	0002678	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002669	0002697	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002670	0002684	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002674	0002681	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0002680	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002676	0002685	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0002705	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0002702	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002679	0002703	1212.00	04/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002680	0002704	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002681	0002679	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0002677	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002648	0002670	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002649	0002700	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002650	0002669	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0002701	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0002626	1572.63	04/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0002676	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002642	0002675	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0002674	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002644	0002673	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002646	0002672	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0002671	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002626	0002625	1406.00	04/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002631	0002694	7665.00	04/04/2022	0000000159905	014494	000000	229.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0002693	625.00	04/04/2022	0000000159905	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002633	0002692	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002634	0002691	1212.00	04/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002635	0002690	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0002689	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0002695	3100.00	04/04/2022	0000000159905	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0002686	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0002696	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0002706	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002507	0002698	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0002688	1212.00	04/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002513	0002766	1212.00	05/04/2022	0000006720070	000040	900555	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002514	0002838	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002504	0002738	1212.00	05/04/2022	0000006720070	000040	900554	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002585	0002778	1212.00	05/04/2022	0000006720070	000040	900388	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002576	0002771	1212.00	05/04/2022	0000006720070	000040	900382	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002577	0002770	130.00	05/04/2022	0000006720070	000040	900381	3.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0002724	1212.00	05/04/2022	0000006720070	000040	900549	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0002723	1212.00	05/04/2022	0000006720070	000040	900548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0002725	1212.00	05/04/2022	0000006720070	000040	900550	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0002726	1212.00	05/04/2022	0000006720070	000040	900551	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0002730	1212.00	05/04/2022	0000006720070	000040	900552	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0002733	1212.00	05/04/2022	0000006720070	000040	900553	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0002767	1212.00	05/04/2022	0000006720070	000040	900556	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002637	0002829	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002627	0002832	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002628	0002913	625.00	05/04/2022	0000000159905	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002629	0002830	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002630	0002826	600.00	05/04/2022	0000000159905	014494	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002651	0002843	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0002777	1212.00	05/04/2022	0000006720070	000040	900387	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002481	0002775	1212.00	05/04/2022	0000006720070	000040	900385	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0002774	1212.00	05/04/2022	0000006720070	000040	900384	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0002776	1212.00	05/04/2022	0000006720070	000040	900386	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0002773	1236.00	05/04/2022	0000006720070	000040	900383	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0002835	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0002825	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002516	0002837	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002667	0002839	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002654	0002842	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002657	0002841	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002662	0002840	1212.00	05/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002665	0002827	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002685	0002834	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002686	0002833	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0002824	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002747	0002823	825.00	05/04/2022	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002750	0002722	2097.00	05/04/2022	0000006720070	000040	900547	62.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002761	0002828	1212.00	05/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002231	0002709	2500.00	05/04/2022	0000000110116	014494	851856	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002524	0002822	1100.00	05/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002809	0002687	16.95	05/04/2022	0000000110116	014494	851855	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0002721	11490.00	05/04/2022	0000000039535	014494	860317	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0002763	61460.00	05/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0002764	61460.00	05/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0002765	61460.00	05/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0002768	61460.00	05/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0002769	61460.00	05/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002810	0002699	500.00	05/04/2022	0000000079782	014494	856775	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002613	0002796	844.68	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002608	0002793	684.00	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002609	0002794	13680.00	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002610	0002795	268.19	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002622	0002799	722.70	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002501	0002846	2000.00	06/04/2022	0000000200263	014494	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002510	0002845	6000.00	06/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002597	0002844	3600.00	06/04/2022	0000000200263	014494	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002605	0002791	886.10	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002606	0002792	1908.36	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002619	0002797	12106.80	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002620	0002798	1918.80	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002911	0002801	6702.00	06/04/2022	0000002831414	014494	855458	201.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002942	0002849	6815.00	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002623	0002800	346.39	06/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002762	0002803	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002763	0002802	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002764	0002814	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0002817	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0002811	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002767	0002819	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002768	0002818	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002751	0002812	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002770	0002820	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0002790	310.00	06/04/2022	0000006720070	000040	900397	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002748	0002813	458.00	06/04/2022	0000000159905	014494	000000	13.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002749	0002850	2167.69	06/04/2022	0000000159905	014494	000000	65.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002753	0002805	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002756	0002804	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002758	0002807	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002759	0002808	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002760	0002816	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002660	0002809	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0002815	1212.00	06/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0002810	1212.00	06/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002586	0002788	1212.00	06/04/2022	0000006720070	000040	900395	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002587	0002783	1212.00	06/04/2022	0000006720070	000040	900390	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002588	0002784	1212.00	06/04/2022	0000006720070	000040	900391	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002589	0002785	1212.00	06/04/2022	0000006720070	000040	900392	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0002786	1212.00	06/04/2022	0000006720070	000040	900393	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002581	0002787	1212.00	06/04/2022	0000006720070	000040	900394	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002582	0002789	1212.00	06/04/2022	0000006720070	000040	900396	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002583	0002782	1212.00	06/04/2022	0000006720070	000040	900389	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0003200	1212.00	07/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002446	0003201	1212.00	07/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002769	0003202	1212.00	07/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0003491	1212.00	07/04/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0003127	1212.00	07/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002806	0002836	417.96	07/04/2022	0000000110116	014494	851857	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003096	0002945	330.40	07/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003007	0002946	88.78	07/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003011	0002848	363.60	07/04/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003016	0002847	363.60	07/04/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003054	0002856	9762.80	07/04/2022	0000000053791	057860	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002084	0002967	400.00	07/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002086	0002968	900.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002087	0002969	700.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002207	0002965	800.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002079	0002963	1500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002080	0002964	600.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002083	0002966	600.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002708	0003139	650.00	08/04/2022	0000000039535	014494	000000	19.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002711	0003141	470.00	08/04/2022	0000000039535	014494	000000	14.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002256	0003143	1212.00	08/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002257	0003144	1212.00	08/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002258	0003136	500.00	08/04/2022	0000000039535	014494	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003194	0002954	9000.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002254	0003142	1212.00	08/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003199	0002941	88.78	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002604	0003138	1007.86	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003159	0002934	6000.20	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003191	0003129	99295.00	08/04/2022	0000000039535	014494	000000	2680.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003192	0002950	50000.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003193	0002948	12500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002696	0002931	15437.50	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002697	0002932	3666.25	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002705	0003128	190.00	08/04/2022	0000000039535	014494	000000	5.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002268	0003135	4762.38	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002774	0002970	3500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002710	0003140	557.80	08/04/2022	0000000039535	014494	000000	16.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002320	0003137	1500.00	08/04/2022	0000000039535	014494	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002223	0002947	305.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002196	0003205	1550.00	08/04/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002197	0003206	4250.00	08/04/2022	0000000039535	014494	000000	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002208	0002958	500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002131	0003203	1100.00	08/04/2022	0000000039535	014494	000000	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002132	0003204	2000.00	08/04/2022	0000000039535	014494	000000	104.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002814	0003208	1950.00	08/04/2022	0000000039535	014494	000000	101.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003113	0002930	1000.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003200	0002942	88.78	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003157	0002922	9011.80	08/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002198	0003207	1550.00	08/04/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002071	0002956	1050.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002072	0002957	1900.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0002960	1000.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002077	0002961	300.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0002962	1500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002089	0002933	800.00	08/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002070	0002955	1900.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002074	0002959	1400.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003098	0003154	288.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003101	0003153	272.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003104	0003155	256.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003105	0003156	192.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003111	0003157	208.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003112	0003158	192.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003114	0003159	208.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003174	0002936	208.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003176	0002937	928.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000129	0002943	300.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002563	0002973	4500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002564	0003132	900.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002565	0002938	1212.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002569	0002940	3612.50	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002570	0002939	3612.50	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002789	0003134	4000.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002226	0002953	1043.24	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003312	0003384	1000.00	08/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002775	0003133	1490.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002525	0002971	4500.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002199	0003209	1550.00	08/04/2022	0000000039535	014494	000000	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002225	0002952	4645.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002704	0003126	289.00	08/04/2022	0000000039535	014494	000000	8.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003405	12859.69	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003156	0002925	12551.95	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0002923	17024.75	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002946	0002929	1515.00	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0002926	1515.00	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0002928	1515.00	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0002927	727.20	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0002924	8015.40	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0003382	363.60	08/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002771	0002935	22550.06	08/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002752	0003494	1212.00	08/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002666	0003130	1212.00	08/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002487	0003492	1212.00	08/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002450	0003198	1212.00	08/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0002951	1490.00	08/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002515	0003131	1212.00	08/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001718	0003170	4251.00	11/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002856	0003077	774.00	11/04/2022	0000000039535	014494	860918	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0003176	2424.00	11/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0003058	1032.00	11/04/2022	0000000039535	014494	860908	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002986	0003101	310.00	11/04/2022	0000000039535	014494	860949	9.30	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002783	0002972	400.00	11/04/2022	0000000039535	014494	860318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003073	0003060	516.00	11/04/2022	0000000039535	014494	860909	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003195	0003164	3000.00	11/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002992	0003106	1212.00	11/04/2022	0000000039535	014494	860954	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002855	0003079	516.00	11/04/2022	0000000039535	014494	860919	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002703	0003179	575.00	11/04/2022	0000000200263	014494	000000	17.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002707	0003178	830.00	11/04/2022	0000000200263	014494	000000	24.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002709	0003177	785.00	11/04/2022	0000000200263	014494	000000	23.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0003151	404.00	11/04/2022	0000000200263	014494	000000	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0003152	404.00	11/04/2022	0000000200263	014494	000000	12.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002788	0003171	404.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003177	0003186	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003178	0003184	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0003185	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003180	0003182	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003181	0003183	350.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003182	0003189	350.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003183	0003187	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003184	0003188	150.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002239	0003165	4500.00	11/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002465	0003193	90.90	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002468	0003192	90.90	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002471	0003172	180.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002474	0003166	7191.98	11/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003188	0003196	181.80	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003124	0003110	1212.00	11/04/2022	0000000039535	014494	860958	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003149	0003112	1212.00	11/04/2022	0000000039535	014494	860960	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003152	0003114	1212.00	11/04/2022	0000000039535	014494	860962	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003153	0003113	1212.00	11/04/2022	0000000039535	014494	860961	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003121	0003109	1212.00	11/04/2022	0000000039535	014494	860957	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003138	0003111	1212.00	11/04/2022	0000000039535	014494	860959	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002984	0003103	548.00	11/04/2022	0000000039535	014494	860951	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002821	0003167	1760.00	11/04/2022	0000000269352	014494	000000	52.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002822	0003163	1212.00	11/04/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002795	0003160	3100.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0003161	3152.37	11/04/2022	0000000200263	014494	000000	94.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0003191	90.90	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002807	0003162	1212.00	11/04/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002590	0003190	151.50	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002593	0003194	181.80	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002693	0003145	90.90	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002744	0003146	1000.00	11/04/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0003147	1000.00	11/04/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002777	0003169	813.70	11/04/2022	0000000269352	014494	000000	24.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002778	0003148	1212.00	11/04/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002779	0003149	300.00	11/04/2022	0000000200263	014494	000000	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002780	0003168	500.00	11/04/2022	0000000269352	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002781	0003195	1200.00	11/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002784	0003180	500.00	11/04/2022	0000000200263	014494	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002785	0003150	2180.00	11/04/2022	0000000200263	014494	000000	65.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002828	0003125	1135.00	11/04/2022	0000000039535	014494	860973	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002829	0003124	310.00	11/04/2022	0000000039535	014494	860972	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002830	0003123	756.00	11/04/2022	0000000039535	014494	860971	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002834	0003122	570.00	11/04/2022	0000000039535	014494	860970	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002837	0003121	361.00	11/04/2022	0000000039535	014494	860969	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002838	0003120	1212.00	11/04/2022	0000000039535	014494	860968	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002839	0003119	516.00	11/04/2022	0000000039535	014494	860967	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002840	0003118	210.00	11/04/2022	0000000039535	014494	860966	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002842	0003117	620.00	11/04/2022	0000000039535	014494	860965	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002843	0003116	620.00	11/04/2022	0000000039535	014494	860964	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002844	0003115	520.00	11/04/2022	0000000039535	014494	860963	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002858	0003076	774.00	11/04/2022	0000000039535	014494	860917	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002859	0003074	774.00	11/04/2022	0000000039535	014494	860916	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002860	0003072	516.00	11/04/2022	0000000039535	014494	860915	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002865	0003097	1250.00	11/04/2022	0000000039535	014494	860945	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002953	0003089	722.00	11/04/2022	0000000039535	014494	860937	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002954	0003088	1212.00	11/04/2022	0000000039535	014494	860636	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002912	0003096	920.00	11/04/2022	0000000039535	014494	860944	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002914	0003095	960.00	11/04/2022	0000000039535	014494	860943	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002915	0003094	920.00	11/04/2022	0000000039535	014494	860942	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002916	0003093	1212.00	11/04/2022	0000000039535	014494	860941	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002917	0003092	920.00	11/04/2022	0000000039535	014494	860940	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002918	0003091	1212.00	11/04/2022	0000000039535	014494	860939	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002919	0003090	949.00	11/04/2022	0000000039535	014494	860938	28.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002981	0003108	464.00	11/04/2022	0000000039535	014494	860956	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002982	0003105	310.00	11/04/2022	0000000039535	014494	860953	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002983	0003104	413.00	11/04/2022	0000000039535	014494	860952	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002985	0003102	413.00	11/04/2022	0000000039535	014494	860950	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002987	0003100	413.00	11/04/2022	0000000039535	014494	860948	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002988	0003099	413.00	11/04/2022	0000000039535	014494	860947	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002989	0003098	578.00	11/04/2022	0000000039535	014494	860946	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002990	0003107	413.00	11/04/2022	0000000039535	014494	860955	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002993	0003083	1150.00	11/04/2022	0000000039535	014494	860932	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002994	0003082	920.00	11/04/2022	0000000039535	014494	860931	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002995	0003081	1212.00	11/04/2022	0000000039535	014494	860930	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002996	0003080	1200.00	11/04/2022	0000000039535	014494	860929	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002998	0003078	1300.00	11/04/2022	0000000039535	014494	860928	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002999	0003075	880.00	11/04/2022	0000000039535	014494	860927	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003000	0003073	1300.00	11/04/2022	0000000039535	014494	860926	39.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003001	0003071	1212.00	11/04/2022	0000000039535	014494	860925	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003002	0003069	920.00	11/04/2022	0000000039535	014494	860924	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003003	0003068	1279.00	11/04/2022	0000000039535	014494	860923	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003004	0003065	880.00	11/04/2022	0000000039535	014494	860922	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003005	0003063	1279.00	11/04/2022	0000000039535	014494	860921	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003006	0003061	1279.00	11/04/2022	0000000039535	014494	860880	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003080	0003051	310.00	11/04/2022	0000000039535	014494	860905	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003084	0003048	413.00	11/04/2022	0000000039535	014494	860903	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003085	0003046	550.00	11/04/2022	0000000039535	014494	860902	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003086	0003044	550.00	11/04/2022	0000000039535	014494	860901	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003008	0003059	960.00	11/04/2022	0000000039535	014494	860879	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003009	0003057	774.00	11/04/2022	0000000039535	014494	850876	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002955	0003087	1212.00	11/04/2022	0000000039535	014494	860935	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002956	0003086	880.00	11/04/2022	0000000039535	014494	860934	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003010	0003055	600.00	11/04/2022	0000000039535	014494	860877	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003012	0003052	2070.00	11/04/2022	0000000039535	014494	860878	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003018	0003043	1212.00	11/04/2022	0000000039535	014494	860872	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003019	0003042	2933.00	11/04/2022	0000000039535	014494	860871	87.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003021	0003037	1212.00	11/04/2022	0000000039535	014494	860869	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003022	0003034	1212.00	11/04/2022	0000000039535	014494	860868	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003023	0003030	920.00	11/04/2022	0000000039535	014494	860867	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003024	0003027	1840.00	11/04/2022	0000000039535	014494	860866	73.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003025	0003023	1150.00	11/04/2022	0000000039535	014494	860865	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003013	0003050	1125.00	11/04/2022	0000000039535	014494	860875	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003015	0003045	1418.00	11/04/2022	0000000039535	014494	860873	42.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003029	0003019	1212.00	11/04/2022	0000000039535	014494	860864	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003031	0003016	2075.00	11/04/2022	0000000039535	014494	860863	62.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003032	0003012	1238.00	11/04/2022	0000000039535	014494	860862	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003047	0003005	900.00	11/04/2022	0000000039535	014494	860861	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003072	0003056	1212.00	11/04/2022	0000000039535	014494	860608	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003077	0003054	414.00	11/04/2022	0000000039535	014494	860907	12.42	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003014	0003047	1212.00	11/04/2022	0000000039535	014494	860874	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003020	0003040	1212.00	11/04/2022	0000000039535	014494	860870	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003078	0003053	413.00	11/04/2022	0000000039535	014494	860906	12.39	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002961	0003085	620.00	11/04/2022	0000000039535	014494	860933	24.80	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0002963	0003084	1136.00	11/04/2022	0000000039535	014494	860920	34.08	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003069	0003062	1212.00	11/04/2022	0000000039535	014494	860910	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003081	0003049	516.00	11/04/2022	0000000039535	014494	860904	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001975	0003174	114.00	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0001976	0003175	114.00	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003100	0003066	207.00	11/04/2022	0000000039535	014494	860912	6.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001974	0003173	114.00	11/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003097	0003064	310.00	11/04/2022	0000000039535	014494	860911	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003102	0003067	1212.00	11/04/2022	0000000039535	014494	860913	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003106	0003070	620.00	11/04/2022	0000000039535	014494	860914	18.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003107	0003299	516.00	12/04/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003103	0003214	1212.00	12/04/2022	0000000039535	014494	860974	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003088	0003287	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003089	0003323	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003090	0003288	423.00	12/04/2022	0000000039535	014494	000000	12.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003091	0003290	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003092	0003291	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003093	0003296	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003094	0003297	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003099	0003298	414.00	12/04/2022	0000000039535	014494	000000	12.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0003082	0003302	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003079	0003326	516.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003075	0003213	1250.00	12/04/2022	0000000039535	014494	860320	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003076	0003300	620.00	12/04/2022	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003072	0003359	1212.00	12/04/2022	0000000039535	014494	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003068	0003325	1550.00	12/04/2022	0000000039535	014494	000000	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003030	0003233	1670.00	12/04/2022	0000000039535	014494	000000	50.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003017	0003232	1212.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003026	0003234	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003231	0003282	413.00	12/04/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002913	0003270	1980.00	12/04/2022	0000000039535	014494	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002952	0003271	920.00	12/04/2022	0000000039535	014494	000000	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002959	0003229	516.00	12/04/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002960	0003267	516.00	12/04/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002962	0003230	620.00	12/04/2022	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002964	0003268	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002841	0003276	625.00	12/04/2022	0000000039535	014494	000000	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002835	0003263	1212.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002836	0003264	620.00	12/04/2022	0000000039535	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002826	0003259	310.00	12/04/2022	0000000039535	014494	000000	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002827	0003260	516.00	12/04/2022	0000000039535	014494	000000	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002831	0003274	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002832	0003262	1034.00	12/04/2022	0000000039535	014494	000000	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002833	0003275	1548.00	12/04/2022	0000000039535	014494	000000	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002201	0003224	4500.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002195	0003225	1550.00	12/04/2022	0000000039535	014494	000000	81.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002845	0003278	2424.00	12/04/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002847	0003281	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002848	0003265	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002850	0003266	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002851	0003277	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002852	0003279	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0003228	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002965	0003272	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002966	0003273	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0003257	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002968	0003256	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002969	0003255	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0003254	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002971	0003261	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0003335	1412.00	12/04/2022	0000000039535	014494	000000	42.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002973	0003334	1212.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0003332	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002975	0003331	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002976	0003253	1212.00	12/04/2022	0000000039535	014494	000000	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002977	0003333	1374.00	12/04/2022	0000000039535	014494	000000	41.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002979	0003310	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002980	0003311	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003115	0003248	350.00	12/04/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003118	0003314	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003119	0003315	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003120	0003336	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003083	0003327	413.00	12/04/2022	0000000039535	014494	000000	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0003251	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003109	0003250	350.00	12/04/2022	0000000039535	014494	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003110	0003249	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003139	0003241	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003140	0003306	420.00	12/04/2022	0000000039535	014494	000000	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003141	0003212	1212.00	12/04/2022	0000000039535	014494	860319	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003142	0003328	1341.00	12/04/2022	0000000039535	014494	000000	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003144	0003239	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003145	0003238	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003146	0003237	1212.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003147	0003236	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003148	0003307	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0003247	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003123	0003246	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003126	0003294	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003128	0003244	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003129	0003316	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003130	0003317	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003131	0003318	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003132	0003243	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003133	0003242	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003154	0003329	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003155	0003308	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003150	0003235	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0003295	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003143	0003240	1212.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003151	0003309	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002849	0003227	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002853	0003226	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002854	0003292	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002991	0003269	825.00	12/04/2022	0000000039535	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003095	0003324	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003116	0003312	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003117	0003313	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003134	0003293	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003135	0003319	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003136	0003320	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0003303	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002857	0003285	725.00	12/04/2022	0000000039535	014494	000000	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002861	0003284	1032.00	12/04/2022	0000000039535	014494	000000	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002863	0003322	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002864	0003258	1212.00	12/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003027	0003330	1575.00	12/04/2022	0000000039535	014494	000000	47.25	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003239	0003221	224.00	12/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002846	0003321	2424.00	12/04/2022	0000000039535	014494	000000	72.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002862	0003283	1280.00	12/04/2022	0000000039535	014494	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003283	0003218	732.80	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003284	0003219	1426.22	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003354	0003406	800.00	12/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003232	0003349	10269.51	12/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003233	0003346	717.02	12/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003234	0003347	36633.74	12/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0003304	4097.35	12/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003236	0003348	17895.85	12/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003164	0003337	825.00	12/04/2022	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002488	0003493	1212.00	12/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002647	0003352	1212.00	13/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0003365	309.54	13/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003175	0003338	1400.00	13/04/2022	0000000159905	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003241	0003339	1400.00	13/04/2022	0000000159905	014494	000000	42.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0003418	4181.40	13/04/2022	0000000159905	014494	000000	262.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0003419	2585.60	13/04/2022	0000000159905	014494	000000	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0003420	5363.10	13/04/2022	0000000159905	014494	000000	468.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0003417	6140.80	13/04/2022	0000000159905	014494	000000	517.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0003435	5656.00	13/04/2022	0000000159905	014494	000000	448.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0003421	2585.60	13/04/2022	0000000159905	014494	000000	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003322	0003429	6908.40	13/04/2022	0000000159905	014494	000000	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003324	0003434	9049.60	13/04/2022	0000000159905	014494	000000	1094.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003325	0003422	10544.40	13/04/2022	0000000159905	014494	000000	2346.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003326	0003423	4363.20	13/04/2022	0000000159905	014494	000000	280.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0003433	3716.80	13/04/2022	0000000159905	014494	000000	249.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003329	0003430	3716.80	13/04/2022	0000000159905	014494	000000	249.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0003416	1616.00	13/04/2022	0000000159905	014494	000000	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0003428	6817.50	13/04/2022	0000000159905	014494	000000	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003332	0003415	6908.40	13/04/2022	0000000159905	014494	000000	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0003431	4444.00	13/04/2022	0000000159905	014494	000000	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003163	0003245	1212.00	13/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002673	0003351	1212.00	13/04/2022	0000000159905	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003221	0003369	1140.73	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003314	0003395	736.00	13/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0003216	1212.00	13/04/2022	0000000039535	014494	860975	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0003354	545.40	13/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003212	0003353	1470.47	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003268	0003231	400.00	13/04/2022	0000000039535	014494	860980	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003286	0003305	10332.53	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003172	0003343	13063.06	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0003344	516.00	13/04/2022	0000000269352	014494	000000	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0003342	1650.00	13/04/2022	0000000200263	014494	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002978	0003217	1353.00	13/04/2022	0000000039535	014494	860976	40.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002792	0003341	1075.00	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002607	0003383	1547.70	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0003358	882.82	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003205	0003363	935.76	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003206	0003364	4169.90	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003213	0003376	2395.91	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003214	0003381	773.85	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003215	0003377	2389.21	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003216	0003378	1039.17	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003217	0003379	1751.92	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0003380	6308.94	13/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002549	0003360	4239.59	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0003361	844.88	13/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003211	0003357	20270.25	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003224	0003372	11609.05	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003225	0003373	670.39	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003226	0003374	1088.55	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003087	0003223	310.00	13/04/2022	0000000039535	014494	860979	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002957	0003222	516.00	13/04/2022	0000000039535	014494	860978	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003074	0003220	520.00	13/04/2022	0000000039535	014494	860977	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003301	0003386	10000.00	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003252	0003340	600.00	13/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003289	0003280	310.00	13/04/2022	0000000039535	014494	860982	12.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001959	0003252	310.00	13/04/2022	0000000039535	014494	860981	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003208	0003356	495.30	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003223	0003371	1349.96	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003290	0003301	1031.00	13/04/2022	0000000039535	014494	860983	30.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003209	0003355	2869.02	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003219	0003367	12996.00	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003220	0003368	76.06	13/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002575	0003412	2000.00	18/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003127	0003411	1000.00	18/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003263	0003426	250.00	18/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003265	0003427	250.00	18/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003006	0003387	1279.00	18/04/2022	0000000039535	014494	860984	38.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003247	0003409	1000.00	18/04/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003334	0003414	350.00	18/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003335	0003413	10205.00	18/04/2022	0000000200263	014494	000000	204.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0003391	905.00	18/04/2022	0000000159905	014494	000000	27.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0003398	8022.00	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003161	0003403	5328.10	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003162	0003402	620.00	18/04/2022	0000000159905	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0003397	2990.00	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0003396	3260.75	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002950	0003389	2000.00	18/04/2022	0000000159905	014494	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002951	0003424	2040.00	18/04/2022	0000000159905	014494	000000	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0003408	80450.00	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0003399	570.00	18/04/2022	0000000159905	014494	000000	22.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003244	0003404	3100.00	18/04/2022	0000000159905	014494	000000	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003246	0003425	7940.00	18/04/2022	0000000159905	014494	000000	238.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003280	0003392	1100.00	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002367	0003388	3100.00	18/04/2022	0000006720070	000040	900398	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002424	0003390	250.00	18/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002187	0003401	7713.00	18/04/2022	0000000159905	014494	000000	231.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002188	0003400	5030.00	18/04/2022	0000000159905	014494	000000	150.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003323	0003438	6363.00	19/04/2022	0000000159905	014494	000000	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0003437	8090.10	19/04/2022	0000000159905	014494	000000	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0003495	5828.91	19/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003372	0003485	3400.00	19/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003373	0003486	10200.00	19/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003374	0003487	4470.00	19/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0003488	5640.00	19/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0003451	65005.85	19/04/2022	0000000159905	014494	000000	1755.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003328	0003436	4181.40	19/04/2022	0000000159905	014494	000000	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003474	0003473	57.03	19/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002817	0003432	1031.00	19/04/2022	0000000039535	014494	860985	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003307	0003458	17889.29	19/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003471	0003472	528.00	19/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002088	0003439	500.00	19/04/2022	0000000039535	014494	860986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0003462	12577.42	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0003461	29560.25	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0003460	5100.18	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003309	0003459	6820.12	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0003471	3260.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0003468	2760.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0003470	2760.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003365	0003467	790.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003366	0003469	1036.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003367	0003466	790.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003125	0003449	1212.00	19/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0003448	2337.00	19/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003368	0003464	6800.00	19/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003370	0003456	1080.00	19/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0003457	1212.00	19/04/2022	0000002831414	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003371	0003465	4395.00	19/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003400	0003450	61000.00	19/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0001960	0003440	148.80	19/04/2022	0000000039535	014494	860987	4.46	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002065	0003441	362.00	19/04/2022	0000000039535	014494	860987	10.86	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002133	0003442	146.80	19/04/2022	0000000039535	014494	860987	4.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002270	0003443	247.50	19/04/2022	0000000039535	014494	860987	7.42	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002271	0003444	372.15	19/04/2022	0000000039535	014494	860987	11.16	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002272	0003445	285.75	19/04/2022	0000000039535	014494	860987	8.57	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002567	0003446	253.80	19/04/2022	0000000039535	014494	860987	7.61	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003428	0003453	500.00	20/04/2022	0000000110116	014494	851859	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003310	0003511	1118.25	20/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003430	0003519	484.80	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003431	0003510	343.97	20/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003436	0003518	363.60	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003420	0003514	846.62	20/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003296	0003509	299.65	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003062	0003521	3480.00	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002205	0003447	2500.00	20/04/2022	0000000039535	014494	860988	130.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002584	0003476	407.14	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003417	0003512	6451.83	20/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003288	0003517	1032.00	20/04/2022	0000000110116	014494	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0003477	7140.00	20/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003421	0003515	675.89	20/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003422	0003516	2845.40	20/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003432	0003501	568.62	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0003502	568.62	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0003503	568.62	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003435	0003505	409.49	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0003504	207.59	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003438	0003507	207.59	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003449	0003508	568.62	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003347	0003478	3500.00	20/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0003483	140.00	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0003479	2938.00	20/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003292	0003481	420.00	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003293	0003484	230.00	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003294	0003480	230.00	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003250	0003482	570.00	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003443	0003506	568.62	20/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0003496	500.00	20/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0003522	1212.00	20/04/2022	0000000200263	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003467	0003463	363.60	20/04/2022	0000000110116	014494	851894	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003472	0003523	176.00	20/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003479	0003475	176.00	20/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003398	0003474	4363.20	20/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003487	0003490	2430.00	20/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003287	0003520	1031.00	20/04/2022	0000000110116	014494	000000	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003389	0003454	72.00	20/04/2022	0000000110116	014494	851860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003397	0003452	186.45	20/04/2022	0000000110116	014494	851858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003419	0003513	816.71	20/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0003455	600.00	20/04/2022	0000000110116	014494	851893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003469	0003497	300.00	20/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002907	0003909	2044.96	22/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003483	0003524	2500.00	22/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0003908	26603.64	22/04/2022	0000000039535	014494	000000	14335.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003297	0003498	194.35	22/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003423	0003500	14137.20	22/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003486	0003499	4000.00	22/04/2022	0000000039535	014494	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0003902	1300.00	23/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003899	2260.90	25/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003710	0003675	42017.15	25/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003745	0003729	1014.57	25/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003260	0003528	200.00	25/04/2022	0000000039535	014494	860799	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003261	0003529	180.00	25/04/2022	0000000039535	014494	860800	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003262	0003530	180.00	25/04/2022	0000000039535	014494	860989	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003264	0003531	250.00	25/04/2022	0000000039535	014494	860990	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003266	0003532	180.00	25/04/2022	0000000039535	014494	860991	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003267	0003533	500.00	25/04/2022	0000000039535	014494	860992	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003269	0003534	500.00	25/04/2022	0000000039535	014494	860993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003270	0003535	180.00	25/04/2022	0000000039535	014494	860994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003271	0003536	50.00	25/04/2022	0000000039535	014494	860995	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003272	0003537	180.00	25/04/2022	0000000039535	014494	860996	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003273	0003538	200.00	25/04/2022	0000000039535	014494	860997	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003274	0003539	250.00	25/04/2022	0000000039535	014494	860998	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003275	0003540	150.00	25/04/2022	0000000039535	014494	860999	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003276	0003541	200.00	25/04/2022	0000000039535	014494	861000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003277	0003542	180.00	25/04/2022	0000002831414	014494	855459	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003278	0003543	200.00	25/04/2022	0000002831414	014494	855460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003279	0003544	150.00	25/04/2022	0000002831414	014494	855461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003336	0003545	250.00	25/04/2022	0000002831414	014494	855462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003337	0003546	350.00	25/04/2022	0000002831414	014494	855463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003348	0003547	150.00	25/04/2022	0000002831414	014494	855464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003349	0003548	150.00	25/04/2022	0000002831414	014494	855465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003350	0003549	150.00	25/04/2022	0000002831414	014494	855466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003351	0003550	200.00	25/04/2022	0000002831414	014494	855467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003352	0003551	400.00	25/04/2022	0000002831414	014494	855468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003353	0003552	150.00	25/04/2022	0000002831414	014494	855469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003355	0003553	150.00	25/04/2022	0000002831414	014494	855470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0003554	250.00	25/04/2022	0000002831414	014494	855471	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003357	0003555	128.31	25/04/2022	0000002831414	014494	855472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002811	0003525	200.00	25/04/2022	0000000039535	014494	860796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002812	0003526	359.92	25/04/2022	0000000039535	014494	860797	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002813	0003527	400.00	25/04/2022	0000000039535	014494	860798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003613	0003556	200.00	25/04/2022	0000002831414	014494	855473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003614	0003557	660.00	25/04/2022	0000002831414	014494	855474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003615	0003558	150.00	25/04/2022	0000002831414	014494	855475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003616	0003559	250.00	25/04/2022	0000002831414	014494	855476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003617	0003560	150.00	25/04/2022	0000002831414	014494	855477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003618	0003561	250.00	25/04/2022	0000002831414	014494	855478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003705	0003613	2424.00	25/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003683	0003563	280.00	26/04/2022	0000002831414	014494	855479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003033	0003611	2684.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002726	0003586	5192.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002870	0003600	2488.64	26/04/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003039	0003608	2244.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002724	0003587	1166.18	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003670	0003668	1424.00	26/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003403	0003686	482.00	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002868	0003601	2617.79	26/04/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002889	0003603	4072.45	26/04/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002891	0003602	12970.76	26/04/2022	0000000039535	014494	000000	1129.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002897	0003616	1320.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002899	0003615	3019.28	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002905	0003614	4058.56	26/04/2022	0000000039535	014494	000000	2200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0003683	7756.00	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003458	0003705	4280.40	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003459	0003706	4419.80	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0003707	3985.20	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003461	0003708	3924.52	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003463	0003709	4428.00	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003464	0003710	5392.32	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003465	0003711	4132.80	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003466	0003712	4647.76	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003629	0003684	309.50	26/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003630	0003685	191.07	26/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003331	0003704	6817.50	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003401	0003674	25803.00	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0003577	16433.92	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0003578	23409.89	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0003579	24522.03	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002932	0003580	74333.18	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002866	0003574	12991.15	26/04/2022	0000000159905	014494	000000	2341.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0003573	1618.39	26/04/2022	0000000159905	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002930	0003581	59807.04	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0003582	4653.22	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002926	0003583	7614.36	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0003584	8037.38	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0003572	14338.28	26/04/2022	0000000159905	014494	000000	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002903	0003575	18727.86	26/04/2022	0000000159905	014494	000000	395.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002922	0003585	7614.36	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002920	0003576	11671.50	26/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0003589	266.64	26/04/2022	0000000039535	014494	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003632	0003632	117.63	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003642	0003646	168.24	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003426	0003692	728.82	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003429	0003633	29.90	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003404	0003687	1580.04	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003405	0003688	9747.00	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002825	0003636	597.86	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002217	0003661	269.94	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002246	0003643	31.54	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002259	0003641	126.32	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002728	0003596	1070.52	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0003588	17080.33	26/04/2022	0000000039535	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002790	0003627	4580.00	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002791	0003626	1890.00	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0003594	5112.96	26/04/2022	0000000039535	014494	000000	1455.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002734	0003564	4695.62	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002732	0003565	1450.88	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002730	0003595	6174.04	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002742	0003591	441.24	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002740	0003592	4899.42	26/04/2022	0000000039535	014494	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002738	0003593	6847.19	26/04/2022	0000000039535	014494	000000	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002824	0003635	725.02	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002881	0003597	3832.16	26/04/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002941	0003622	6950.90	26/04/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003059	0003570	12977.80	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003055	0003619	3048.69	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003051	0003621	589.60	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002885	0003567	9648.23	26/04/2022	0000000200263	014494	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003035	0003610	484.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003037	0003609	1628.00	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003049	0003571	266.64	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003045	0003606	3449.01	26/04/2022	0000000039535	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003043	0003607	5886.85	26/04/2022	0000000039535	014494	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003041	0003568	8564.95	26/04/2022	0000000200263	014494	000000	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003468	0003634	540.80	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003445	0003717	3099.60	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003446	0003718	2509.20	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0003716	2617.44	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003448	0003719	2361.60	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003638	0003645	57.41	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003450	0003720	1738.40	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003451	0003721	2214.00	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003452	0003722	1816.30	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003453	0003723	3099.60	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003454	0003724	2509.20	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003455	0003725	2121.34	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0003726	2961.02	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003439	0003713	3300.50	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003440	0003714	2790.46	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003442	0003715	3985.20	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0003651	171.46	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003391	0003650	47.75	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0003649	44.03	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003410	0003693	1983.71	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003411	0003694	206.36	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003414	0003695	4345.94	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003415	0003697	1695.10	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003416	0003696	776.80	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002243	0003701	2337.00	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0003660	171.37	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002234	0003659	45.93	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002178	0003663	44.03	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002179	0003664	45.28	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002180	0003665	45.28	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002250	0003657	1399.00	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0003656	45.28	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002578	0003637	338.59	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002462	0003639	253.89	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002463	0003644	213.72	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002464	0003638	290.06	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001898	0003703	1000.00	26/04/2022	0000000200263	014494	000000	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0003623	333.00	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0003756	475.78	26/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003393	0003655	89.22	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003395	0003625	89.22	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002901	0003569	2288.00	26/04/2022	0000000200263	014494	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003179	0003702	150.00	26/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003627	0003682	36600.50	26/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003634	0003631	644.57	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002893	0003566	8451.22	26/04/2022	0000000200263	014494	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002715	0003562	6624.20	26/04/2022	0000000200263	014494	000000	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002100	0003667	91.79	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002102	0003666	94.80	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002261	0003642	712.04	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002713	0003590	5370.79	26/04/2022	0000000039535	014494	000000	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003053	0003620	2174.48	26/04/2022	0000000039535	014494	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003057	0003618	1339.70	26/04/2022	0000000039535	014494	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002883	0003604	266.64	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003402	0003654	44.03	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003412	0003653	45.04	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003424	0003670	5001.68	26/04/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003342	0003672	5001.68	26/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003343	0003673	1908.43	26/04/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003344	0003680	2143.68	26/04/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003345	0003679	652.62	26/04/2022	0000000270024	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003346	0003669	2831.75	26/04/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0003676	1005.00	26/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003340	0003671	5001.67	26/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003166	0003699	90.90	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003167	0003700	303.00	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003473	0003678	96.98	26/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003476	0003677	96.98	26/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003477	0003681	96.98	26/04/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002247	0003658	717.96	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003656	0003648	206.24	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003658	0003628	820.35	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003651	0003629	365.48	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003406	0003689	268.78	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003407	0003690	8776.10	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002895	0003617	4487.12	26/04/2022	0000000039535	014494	000000	225.84	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003427	0003652	44.03	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003649	0003630	547.91	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003653	0003647	44.03	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003409	0003691	235.91	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003165	0003698	363.60	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002192	0003624	181.80	26/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002194	0003662	46.09	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002877	0003599	1706.48	26/04/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002887	0003605	3379.24	26/04/2022	0000000039535	014494	000000	508.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002263	0003640	610.30	26/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002909	0003612	1630.64	26/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0002879	0003598	266.64	26/04/2022	0000000039535	014494	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003724	0003735	300.00	27/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003734	0003730	568.62	27/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003711	0003753	180.44	27/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003712	0003754	404.72	27/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003713	0003755	243.85	27/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003714	0003746	659.70	27/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003291	0003751	720.00	27/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003753	0003760	30.00	27/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0003741	303.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0003924	800.00	27/04/2022	0000000269352	014494	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003378	0003752	90.90	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0003747	1212.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0003744	1212.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003251	0003789	2100.00	27/04/2022	0000000269352	014494	000000	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003248	0003743	100.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003249	0003742	200.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003203	0003750	1632.00	27/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003470	0003737	181.80	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003187	0003748	1032.00	27/04/2022	0000000269352	014494	000000	30.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003173	0003740	3480.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003198	0003738	140.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002819	0003739	853.00	27/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0003759	1000.00	27/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003717	0003745	3000.00	27/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003736	0003758	88.78	27/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003295	0003790	3600.00	27/04/2022	000000001169X	014494	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0003736	568.62	27/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003667	0003764	786.88	27/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003731	0003731	1621.00	27/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0003732	6220.00	27/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003749	0003757	4651.44	27/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003662	0003761	1259.45	27/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003663	0003762	789.75	27/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003664	0003765	785.58	27/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003665	0003763	789.70	27/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003729	0003733	784.00	27/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003715	0003727	150.06	27/04/2022	0000000079782	014494	856776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003722	0003728	372.00	27/04/2022	0000000079782	014494	856776	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003786	0003767	150.00	28/04/2022	0000002831414	014494	855449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003789	0003768	500.00	28/04/2022	0000000079782	014494	856778	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003791	0003769	1000.00	28/04/2022	0000000079782	014494	856779	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003282	0003901	5703.42	28/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003666	0003786	795.48	28/04/2022	0000000250171	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0003774	1000.00	28/04/2022	0000000159905	014494	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0003773	2840.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0003770	620.00	28/04/2022	0000000159905	014494	000000	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0003772	770.00	28/04/2022	0000000159905	014494	000000	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0003775	620.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0003771	825.00	28/04/2022	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0003776	825.00	28/04/2022	0000000159905	014494	000000	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003698	0003778	24050.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003699	0003777	29700.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003484	0003780	3040.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003485	0003779	7812.00	28/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003253	0003766	1100.00	28/04/2022	0000000079782	014494	856777	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003065	0003785	27728.60	28/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003066	0003783	10598.50	28/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003067	0003784	17466.50	28/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004020	0003793	2890.00	28/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004446	0003922	22.00	29/04/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004453	0003923	22.00	29/04/2022	0000000257117	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003706	0003822	120.00	29/04/2022	0000000264989	014495	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003741	0003925	4762.87	29/04/2022	0000000257206	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003610	0003894	6549.70	29/04/2022	0000000053783	057860	000000	634.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003606	0003860	9884.00	29/04/2022	0000000053791	057860	000000	744.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003552	0003893	23952.30	29/04/2022	0000000053783	057860	000000	4699.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003981	0003830	916.83	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003524	0003890	13370.00	29/04/2022	0000000053783	057860	000000	2899.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003532	0003891	21417.61	29/04/2022	0000000053783	057860	000000	1939.03	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0002546	0003919	323.15	29/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003516	0003892	7821.44	29/04/2022	0000000053783	057860	000000	1497.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003526	0003896	20616.24	29/04/2022	0000000053783	057860	000000	3612.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003534	0003895	6000.00	29/04/2022	0000000053783	057860	000000	662.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003979	0003829	187.94	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003987	0003831	8040.83	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004409	0003921	4906.59	29/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003518	0003888	1212.00	29/04/2022	0000000053783	057860	000000	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003546	0003889	7412.00	29/04/2022	0000000053783	057860	000000	861.37	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003681	0003820	1200.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003996	0003911	500.00	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003669	0003787	3000.00	29/04/2022	0000000039535	014494	860801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003489	0003855	4866.00	29/04/2022	0000000053791	057860	000000	365.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003491	0003853	28063.88	29/04/2022	0000000053791	057860	000000	5653.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003493	0003837	6594.96	29/04/2022	0000000053783	057860	000000	516.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003495	0003838	21343.77	29/04/2022	0000000053783	057860	000000	6412.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003497	0003848	22859.89	29/04/2022	0000000053783	057860	000000	4281.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0003846	30333.33	29/04/2022	0000000053783	057860	000000	7438.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0003847	20977.25	29/04/2022	0000000053783	057860	000000	3483.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003503	0003845	2674.20	29/04/2022	0000000053783	057860	000000	518.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003520	0003856	17418.99	29/04/2022	0000000053791	057860	000000	3168.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003522	0003842	42933.80	29/04/2022	0000000053791	057860	000000	3272.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003549	0003858	18260.00	29/04/2022	0000000053791	057860	000000	4839.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003604	0003854	2680.00	29/04/2022	0000000053791	057860	000000	271.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003608	0003852	13857.74	29/04/2022	0000000053791	057860	000000	1546.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003612	0003841	57030.00	29/04/2022	0000000053791	057860	000000	14339.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0003791	82350.00	29/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003559	0003859	117928.72	29/04/2022	0000000053791	057860	000000	23910.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0003843	79530.63	29/04/2022	0000000053783	057860	000000	21173.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003589	0003851	2200.00	29/04/2022	0000000053783	057860	000000	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0003844	7400.00	29/04/2022	0000000053783	057860	000000	708.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003595	0003839	40239.23	29/04/2022	0000000053783	057860	000000	8255.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003597	0003849	26180.83	29/04/2022	0000000053783	057860	000000	4235.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003599	0003850	14194.99	29/04/2022	0000000053783	057860	000000	2908.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003602	0003857	1212.00	29/04/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003204	0003914	882.82	29/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003883	0003798	2500.00	29/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004492	0003928	687.88	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003530	0003835	38516.43	29/04/2022	0000000053783	057860	000000	6469.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003538	0003836	10400.00	29/04/2022	0000000053783	057860	000000	906.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003872	0003815	15716.80	29/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003554	0003840	31614.60	29/04/2022	0000000053791	057860	000000	2535.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003281	0003913	116391.26	29/04/2022	0000000039969	014494	000000	3142.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003210	0003936	4374.77	29/04/2022	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003860	0003810	3888.29	29/04/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003867	0003824	16523.68	29/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003868	0003811	906.81	29/04/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003869	0003812	17472.18	29/04/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003870	0003813	10444.22	29/04/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003871	0003814	92171.47	29/04/2022	0000000237078	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003978	0003827	1445.70	29/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003989	0003826	15253.20	29/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003990	0003825	1238.04	29/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003012	0003916	2070.00	29/04/2022	0000000039535	014494	860876	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003009	0003917	774.00	29/04/2022	0000000039535	014494	860878	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002954	0003915	1212.00	29/04/2022	0000000039535	014494	860936	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003528	0003897	58285.76	29/04/2022	0000000053783	057860	000000	13646.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003536	0003898	13724.00	29/04/2022	0000000053783	057860	000000	1510.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004377	0003912	20000.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004520	0003937	4374.77	29/04/2022	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0003870	52571.44	29/04/2022	0000000053783	057860	000000	12620.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003511	0003874	5675.61	29/04/2022	0000000053783	057860	000000	1827.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003514	0003869	68567.60	29/04/2022	0000000053783	057860	000000	12349.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0003871	93785.58	29/04/2022	0000000053783	057860	000000	7459.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003548	0003868	46280.88	29/04/2022	0000000053783	057860	000000	5647.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0003861	1212.00	29/04/2022	0000000053791	057860	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003567	0003862	56560.00	29/04/2022	0000000053791	057860	000000	4242.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003569	0003864	34610.76	29/04/2022	0000000053791	057860	000000	2632.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003571	0003863	36533.58	29/04/2022	0000000053791	057860	000000	2942.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003573	0003875	34610.76	29/04/2022	0000000053791	057860	000000	2787.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003575	0003876	21175.26	29/04/2022	0000000053791	057860	000000	1705.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0003805	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003636	0003806	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0003804	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003639	0003800	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003640	0003801	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003641	0003802	114.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0003867	67485.19	29/04/2022	0000000053783	057860	000000	19904.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003577	0003866	270556.11	29/04/2022	0000000053783	057860	000000	85167.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003579	0003865	350326.64	29/04/2022	0000000053783	057860	000000	99977.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0003873	115208.05	29/04/2022	0000000053783	057860	000000	28356.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003583	0003872	113704.19	29/04/2022	0000000053783	057860	000000	28746.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003237	0003927	16258.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0003926	116800.00	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003240	0003796	20010.03	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0003795	16014.46	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003991	0003799	5656.25	29/04/2022	0000000159905	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004621	0003954	57368.00	29/04/2022	0000000053791	057860	000000	4302.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003028	0003918	1212.00	29/04/2022	0000000039535	014494	000000	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003509	0003884	11247.36	29/04/2022	0000000053783	057860	000000	2089.26	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003544	0003885	8624.00	29/04/2022	0000000053783	057860	000000	1458.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0003819	300.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003679	0003821	1000.00	29/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004022	0003817	12100.00	29/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004023	0003818	2500.00	29/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004004	0003809	112.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003563	0003879	5478.67	29/04/2022	0000000053783	057860	000000	1037.76	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003285	0003932	160.00	29/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003593	0003880	10200.00	29/04/2022	0000000053783	057860	000000	1323.97	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003865	0003935	2090.57	29/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003565	0003878	23600.00	29/04/2022	0000000053783	057860	000000	9533.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003587	0003877	12200.00	29/04/2022	0000000053783	057860	000000	1404.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004003	0003788	30.00	29/04/2022	0000000079782	014494	856780	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004016	0003823	8500.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002553	0003920	1178.56	29/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003542	0003886	16248.00	29/04/2022	0000000053783	057860	000000	1833.43	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003557	0003882	3936.00	29/04/2022	0000000053783	057860	000000	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003600	0003883	17149.42	29/04/2022	0000000053783	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003507	0003887	12327.70	29/04/2022	0000000053783	057860	000000	3659.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003512	0003881	3700.80	29/04/2022	0000000053783	057860	000000	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003997	0003792	1032.00	29/04/2022	0000000004014	005786	003851	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003998	0003794	1032.00	29/04/2022	0000000004014	005786	003852	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003999	0003797	825.00	29/04/2022	0000000004014	005786	003853	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004000	0003803	1032.00	29/04/2022	0000000004014	005786	003854	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004001	0003807	2125.00	29/04/2022	0000000004014	005786	003855	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004002	0003808	413.00	29/04/2022	0000000004014	005786	003856	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004067	0003834	57802.45	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004084	0003900	7559.09	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000796	0003929	99.65	29/04/2022	0000000004014	005786	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003754	0003816	9000.00	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003977	0003828	442.20	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004606	0003945	50161.34	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004607	0003946	5989.85	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004608	0003947	1617.01	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004609	0003948	2305.96	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004610	0003949	34353.40	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004611	0003950	487.05	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004612	0003951	11.11	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004613	0003952	42.67	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004614	0003953	10.88	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004622	0004006	5855.98	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004628	0003956	1192.50	29/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004658	0003998	982.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004659	0003999	23005.21	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004660	0004000	374.00	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004661	0004001	0.43	29/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004717	0004009	672.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004718	0004010	2400.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004719	0004011	4008.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004720	0004012	1368.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004721	0004013	4008.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004722	0004014	5347.57	30/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004723	0004015	1035.52	30/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004724	0004016	369.02	30/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004725	0004017	300.00	30/04/2022	0000000269352	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004726	0004018	1413.45	30/04/2022	0000000053791	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004728	0004020	66.75	30/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004730	0004022	206.97	30/04/2022	0000000182176	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000796	0004004	0.65	30/04/2022	0000000060488	057860	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0003904	1300.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003906	1.50	30/04/2022	0000000069248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003930	2.81	30/04/2022	0000000184055	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003933	509.01	30/04/2022	0000000011827	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003934	25.53	30/04/2022	0000000213640	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003939	59.75	30/04/2022	0000000137731	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003903	11.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003905	55.00	30/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003907	22.00	30/04/2022	0000000039969	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003910	950.75	30/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003931	121.00	30/04/2022	0000000110116	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003938	418.00	30/04/2022	0000000200263	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003940	55.00	30/04/2022	000000001169X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003941	44.00	30/04/2022	0000000039535	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0003942	104.50	30/04/2022	0000000250538	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0004002	9.00	30/04/2022	0000002831414	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004714	0004005	568.62	30/04/2022	0000000079782	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004715	0004007	742.99	30/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004716	0004008	614.07	30/04/2022	0000000162248	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004729	0004021	19817.57	30/04/2022	000000025049X	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0000693	0004003	2310.00	30/04/2022	0000002831414	014494	855298	269.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0003943	692.00	30/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001737	0003944	8929.48	30/04/2022	0000000269530	014494	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004727	0004019	108.11	30/04/2022	0000000257079	014494	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003819	0000001	1200.00	02/05/2022	0000000039535	014494	003819	36.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004066	0000001	60.00	02/05/2022	0000000110116	014494	851895	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003680	0000001	1500.00	02/05/2022	0000000110116	014494	003680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004029	0000001	40060.00	02/05/2022	000000001169X	014494	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	1212.00	02/05/2022	0000000159905	014494	003908	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003756	0000001	1212.00	02/05/2022	0000000159905	014494	003756	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003757	0000001	1212.00	02/05/2022	0000000159905	014494	003757	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003758	0000001	1212.00	02/05/2022	0000000159905	014494	003758	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003759	0000001	1212.00	02/05/2022	0000000159905	014494	003759	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003760	0000001	1212.00	02/05/2022	0000000159905	014494	003760	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003761	0000001	1212.00	02/05/2022	0000000159905	014494	003761	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003763	0000001	1212.00	02/05/2022	0000000159905	014494	003763	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	1212.00	02/05/2022	0000000159905	014494	003829	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003830	0000001	1212.00	02/05/2022	0000000159905	014494	003830	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	1212.00	02/05/2022	0000000159905	014494	003839	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003841	0000001	1212.00	02/05/2022	0000000159905	014494	003841	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003842	0000001	1212.00	02/05/2022	0000000159905	014494	003842	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003844	0000001	1212.00	02/05/2022	0000000159905	014494	003844	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003845	0000001	1212.00	02/05/2022	0000000159905	014494	003845	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	1704.00	02/05/2022	0000000159905	014494	003847	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	1212.00	02/05/2022	0000000159905	014494	003848	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003849	0000001	1212.00	02/05/2022	0000000159905	014494	003849	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003850	0000001	1212.00	02/05/2022	0000000159905	014494	003850	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	1212.00	02/05/2022	0000000159905	014494	003852	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003853	0000001	1212.00	02/05/2022	0000000159905	014494	003853	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003854	0000001	1212.00	02/05/2022	0000000159905	014494	003854	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003832	0000001	1212.00	02/05/2022	0000000159905	014494	003832	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003833	0000001	1212.00	02/05/2022	0000000159905	014494	003833	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	1212.00	02/05/2022	0000000159905	014494	003835	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003856	0000001	1212.00	02/05/2022	0000000159905	014494	003856	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003857	0000001	1212.00	02/05/2022	0000000159905	014494	003857	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003858	0000001	1212.00	02/05/2022	0000000159905	014494	003858	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003859	0000001	1212.00	02/05/2022	0000000159905	014494	003859	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003765	0000001	1212.00	02/05/2022	0000000159905	014494	003765	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003766	0000001	1212.00	02/05/2022	0000000159905	014494	003766	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003767	0000001	3100.00	02/05/2022	0000000159905	014494	003767	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003768	0000001	1212.00	02/05/2022	0000000159905	014494	003768	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	1212.00	02/05/2022	0000000159905	014494	003769	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003771	0000001	1212.00	02/05/2022	0000000159905	014494	003771	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003772	0000001	1212.00	02/05/2022	0000000159905	014494	003772	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	1212.00	02/05/2022	0000000159905	014494	003773	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	1212.00	02/05/2022	0000000159905	014494	003775	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	1212.00	02/05/2022	0000000159905	014494	003776	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003777	0000001	1212.00	02/05/2022	0000000159905	014494	003777	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003778	0000001	1212.00	02/05/2022	0000000159905	014494	003778	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003779	0000001	1212.00	02/05/2022	0000000159905	014494	003779	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003780	0000001	1212.00	02/05/2022	0000000159905	014494	003780	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003781	0000001	1212.00	02/05/2022	0000000159905	014494	003781	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003782	0000001	1212.00	02/05/2022	0000000159905	014494	003782	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003795	0000001	1212.00	02/05/2022	0000000159905	014494	003795	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	1212.00	02/05/2022	0000000159905	014494	003798	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003799	0000001	1212.00	02/05/2022	0000000159905	014494	003799	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003801	0000001	1212.00	02/05/2022	0000000159905	014494	003801	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003802	0000001	1212.00	02/05/2022	0000000159905	014494	003802	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003803	0000001	1212.00	02/05/2022	0000000159905	014494	003803	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003805	0000001	1212.00	03/05/2022	0000000159905	014494	003805	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	1212.00	03/05/2022	0000000159905	014494	003806	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003807	0000001	1212.00	03/05/2022	0000000159905	014494	003807	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003808	0000001	1212.00	03/05/2022	0000000159905	014494	003808	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003810	0000001	1212.00	03/05/2022	0000000159905	014494	003810	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	1212.00	03/05/2022	0000000159905	014494	003811	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003812	0000001	1212.00	03/05/2022	0000000159905	014494	003812	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003813	0000001	1212.00	03/05/2022	0000000159905	014494	003813	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003814	0000001	1212.00	03/05/2022	0000000159905	014494	003814	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003821	0000001	1212.00	03/05/2022	0000000159905	014494	003821	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003822	0000001	1212.00	03/05/2022	0000000159905	014494	003822	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003886	0000001	1212.00	03/05/2022	0000000159905	014494	003886	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003887	0000001	1212.00	03/05/2022	0000000159905	014494	003887	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	1212.00	03/05/2022	0000000159905	014494	003890	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	1212.00	03/05/2022	0000000159905	014494	003891	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003892	0000001	1212.00	03/05/2022	0000000159905	014494	003892	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003893	0000001	1212.00	03/05/2022	0000000159905	014494	003893	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1212.00	03/05/2022	0000000159905	014494	003909	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003910	0000001	1212.00	03/05/2022	0000000159905	014494	003910	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	1212.00	03/05/2022	0000000159905	014494	003911	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003912	0000001	1212.00	03/05/2022	0000000159905	014494	003912	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003913	0000001	1212.00	03/05/2022	0000000159905	014494	003913	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	1212.00	03/05/2022	0000000159905	014494	003914	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	1212.00	03/05/2022	0000000159905	014494	003915	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	1212.00	03/05/2022	0000000159905	014494	003916	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	1212.00	03/05/2022	0000000159905	014494	003917	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003896	0000001	1212.00	03/05/2022	0000000159905	014494	003896	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003897	0000001	1212.00	03/05/2022	0000000159905	014494	003897	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003898	0000001	1212.00	03/05/2022	0000000159905	014494	003898	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003899	0000001	1212.00	03/05/2022	0000000159905	014494	003899	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	1212.00	03/05/2022	0000000159905	014494	003900	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	1212.00	03/05/2022	0000000159905	014494	003901	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003902	0000001	1212.00	03/05/2022	0000000159905	014494	003902	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	1212.00	03/05/2022	0000000159905	014494	003903	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003904	0000001	1650.00	03/05/2022	0000000159905	014494	003904	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003905	0000001	1212.00	03/05/2022	0000000159905	014494	003905	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003906	0000001	1212.00	03/05/2022	0000000159905	014494	003906	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003907	0000001	1212.00	03/05/2022	0000000159905	014494	003907	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	1212.00	03/05/2022	0000000159905	014494	003919	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	1212.00	03/05/2022	0000000159905	014494	003920	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	1212.00	03/05/2022	0000000159905	014494	003921	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	1212.00	03/05/2022	0000000159905	014494	003922	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	1212.00	03/05/2022	0000000159905	014494	003923	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003925	0000001	1212.00	03/05/2022	0000000159905	014494	003925	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003926	0000001	1212.00	03/05/2022	0000000159905	014494	003926	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003927	0000001	1212.00	03/05/2022	0000000159905	014494	003927	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003928	0000001	1212.00	03/05/2022	0000000159905	014494	003928	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	1212.00	03/05/2022	0000000159905	014494	003929	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	1212.00	03/05/2022	0000000159905	014494	003931	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003965	0000001	1212.00	03/05/2022	0000000159905	014494	003965	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003967	0000001	1212.00	03/05/2022	0000000159905	014494	003967	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003968	0000001	1212.00	03/05/2022	0000000159905	014494	003968	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003969	0000001	1212.00	03/05/2022	0000000159905	014494	003969	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003970	0000001	1212.00	03/05/2022	0000000159905	014494	003970	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003971	0000001	1212.00	03/05/2022	0000000159905	014494	003971	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003972	0000001	1212.00	03/05/2022	0000000159905	014494	003972	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003973	0000001	1212.00	03/05/2022	0000000159905	014494	003973	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003974	0000001	1820.00	03/05/2022	0000000159905	014494	003974	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003975	0000001	1212.00	03/05/2022	0000000159905	014494	003975	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003976	0000001	1212.00	03/05/2022	0000000159905	014494	003976	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003824	0000001	1704.00	03/05/2022	0000000159905	014494	003824	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004731	0000001	1212.00	03/05/2022	0000000159905	014494	004731	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004732	0000001	1212.00	03/05/2022	0000000159905	014494	004732	36.36	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004087	0000001	1104.00	03/05/2022	0000002831414	014494	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004080	0000001	2500.00	03/05/2022	0000002831414	014494	004080	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004068	0000001	309.53	03/05/2022	0000002831414	014494	004068	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004090	0000001	3000.00	03/05/2022	0000002831414	014494	004090	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	1212.00	03/05/2022	0000002831414	014494	003659	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003660	0000001	1212.00	03/05/2022	0000002831414	014494	003660	48.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003661	0000001	1212.00	03/05/2022	0000002831414	014494	003661	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003652	0000001	1212.00	03/05/2022	0000002831414	014494	003652	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004025	0000001	2100.00	03/05/2022	0000000110116	014494	004025	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003654	0000001	516.00	03/05/2022	0000002831414	014494	003654	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003655	0000001	1212.00	03/05/2022	0000002831414	014494	003655	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003657	0000001	1212.00	03/05/2022	0000002831414	014494	003657	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004069	0000001	909.00	03/05/2022	0000002831414	014494	004069	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003827	0000001	1212.00	03/05/2022	0000002831414	014494	003827	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003828	0000001	1212.00	03/05/2022	0000002831414	014494	003828	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003836	0000001	1212.00	03/05/2022	0000002831414	014494	003836	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003838	0000001	1212.00	03/05/2022	0000002831414	014494	003838	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003840	0000001	1212.00	03/05/2022	0000002831414	014494	003840	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004078	0000001	2181.60	04/05/2022	0000002831414	014494	004078	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004079	0000001	1636.20	04/05/2022	0000002831414	014494	004079	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004096	0000001	181.80	04/05/2022	0000002831414	014494	004096	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003716	0000001	181.80	04/05/2022	0000002831414	014494	003716	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003994	0000001	1100.00	04/05/2022	0000002831414	014494	003994	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004030	0000001	1426.00	04/05/2022	0000000159905	014494	004030	43.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004031	0000001	1212.00	04/05/2022	0000000159905	014494	004031	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004032	0000001	1212.00	04/05/2022	0000000159905	014494	004032	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004033	0000001	1212.00	04/05/2022	0000000159905	014494	004033	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	1212.00	04/05/2022	0000000159905	014494	004034	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004035	0000001	1212.00	04/05/2022	0000000159905	014494	004035	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004036	0000001	1212.00	04/05/2022	0000000159905	014494	004036	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004037	0000001	1212.00	04/05/2022	0000000159905	014494	004037	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004038	0000001	1212.00	04/05/2022	0000000159905	014494	004038	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004039	0000001	1212.00	04/05/2022	0000000159905	014494	004039	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004040	0000001	1212.00	04/05/2022	0000000159905	014494	004040	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004041	0000001	1212.00	04/05/2022	0000000159905	014494	004041	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004042	0000001	1212.00	04/05/2022	0000000159905	014494	004042	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004043	0000001	1212.00	04/05/2022	0000000159905	014494	004043	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004044	0000001	1212.00	04/05/2022	0000000159905	014494	004044	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004045	0000001	1212.00	04/05/2022	0000000159905	014494	004045	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	1212.00	04/05/2022	0000000159905	014494	004046	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004048	0000001	1212.00	04/05/2022	0000000159905	014494	004048	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004049	0000001	1212.00	04/05/2022	0000000159905	014494	004049	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004050	0000001	1212.00	04/05/2022	0000000159905	014494	004050	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004051	0000001	1212.00	04/05/2022	0000000159905	014494	004051	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004052	0000001	1212.00	04/05/2022	0000000159905	014494	004052	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004053	0000001	1212.00	04/05/2022	0000000159905	014494	004053	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004055	0000001	1212.00	04/05/2022	0000000159905	014494	004055	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004056	0000001	1212.00	04/05/2022	0000000159905	014494	004056	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	1212.00	04/05/2022	0000000159905	014494	004057	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	1212.00	04/05/2022	0000000159905	014494	004058	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	1212.00	04/05/2022	0000000159905	014494	004062	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004063	0000001	1212.00	04/05/2022	0000000159905	014494	004063	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004064	0000001	600.00	04/05/2022	0000000159905	014494	004064	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000001	1545.00	04/05/2022	0000000159905	014494	004065	46.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003877	0000001	181.80	04/05/2022	0000000159905	014494	003877	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	1212.00	04/05/2022	0000000159905	014494	003960	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	1212.00	04/05/2022	0000000159905	014494	003961	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003962	0000001	1212.00	04/05/2022	0000000159905	014494	003962	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003963	0000001	1212.00	04/05/2022	0000000159905	014494	003963	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003964	0000001	1212.00	04/05/2022	0000000159905	014494	003964	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	1212.00	04/05/2022	0000000159905	014494	003939	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003940	0000001	1212.00	04/05/2022	0000000159905	014494	003940	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003941	0000001	1212.00	04/05/2022	0000000159905	014494	003941	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003942	0000001	1212.00	04/05/2022	0000000159905	014494	003942	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003943	0000001	1212.00	04/05/2022	0000000159905	014494	003943	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003944	0000001	1212.00	04/05/2022	0000000159905	014494	003944	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003945	0000001	1212.00	04/05/2022	0000000159905	014494	003945	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003946	0000001	1212.00	04/05/2022	0000000159905	014494	003946	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	1212.00	04/05/2022	0000000159905	014494	003947	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	1212.00	04/05/2022	0000000159905	014494	003948	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003949	0000001	1212.00	04/05/2022	0000000159905	014494	003949	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003950	0000001	1212.00	04/05/2022	0000000159905	014494	003950	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	1212.00	04/05/2022	0000000159905	014494	003951	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	1212.00	04/05/2022	0000000159905	014494	003952	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003953	0000001	1212.00	04/05/2022	0000000159905	014494	003953	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003954	0000001	1212.00	04/05/2022	0000000159905	014494	003954	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003955	0000001	1212.00	04/05/2022	0000000159905	014494	003955	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003956	0000001	1212.00	04/05/2022	0000000159905	014494	003956	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003957	0000001	1212.00	04/05/2022	0000000159905	014494	003957	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	1212.00	04/05/2022	0000000159905	014494	003958	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	1212.00	04/05/2022	0000000159905	014494	003932	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003933	0000001	1212.00	04/05/2022	0000000159905	014494	003933	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003934	0000001	1212.00	04/05/2022	0000000159905	014494	003934	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	1212.00	04/05/2022	0000000159905	014494	003935	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	1212.00	04/05/2022	0000000159905	014494	003936	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	1212.00	04/05/2022	0000000159905	014494	003937	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003796	0000001	1212.00	04/05/2022	0000000159905	014494	003796	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003774	0000001	1212.00	05/05/2022	0000000159905	014494	003774	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	1212.00	05/05/2022	0000000159905	014494	003894	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003895	0000001	1212.00	05/05/2022	0000000159905	014494	003895	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	1212.00	05/05/2022	0000000159905	014494	003888	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	1212.00	05/05/2022	0000000159905	014494	003889	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	1212.00	05/05/2022	0000000159905	014494	003834	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003831	0000001	1212.00	05/05/2022	0000000159905	014494	003831	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003762	0000001	1212.00	05/05/2022	0000000159905	014494	003762	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003885	0000001	1212.00	05/05/2022	0000000159905	014494	003885	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	16628.00	05/05/2022	0000000159905	014494	004061	498.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004127	0000001	2062.00	05/05/2022	0000000159905	014494	004127	61.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004111	0000001	1212.00	05/05/2022	0000000079782	014494	004111	36.36	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004202	0000001	192.00	05/05/2022	0000000110116	014494	004202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004129	0000001	8760.00	05/05/2022	0000000110116	014494	851896	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004117	0000001	22513.09	05/05/2022	0000000039969	014494	004117	607.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004132	0000001	7000.00	05/05/2022	0000000200263	014494	004132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004077	0000001	1381.68	05/05/2022	0000000257206	014494	004077	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0004024	0000001	3000.00	05/05/2022	0000000247162	014494	004024	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0004076	0000001	3000.00	05/05/2022	0000000247162	014494	004076	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004161	0000001	1030.00	06/05/2022	0000002831414	014494	855481	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004163	0000001	515.00	06/05/2022	0000002831414	014494	855482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004280	0000001	199.50	06/05/2022	0000000269352	014494	004280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	526.80	06/05/2022	0000000269352	014494	004281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004092	0000001	1600.00	06/05/2022	0000000110116	014494	004092	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004120	0000001	1361.00	06/05/2022	0000002831414	014494	855487	40.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004123	0000001	1212.00	06/05/2022	0000000110116	014494	004123	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004152	0000001	2062.00	06/05/2022	0000002831414	014494	855466	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004238	0000001	1083.00	06/05/2022	0000000004014	005786	003911	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004247	0000001	361.00	06/05/2022	0000000004014	005786	003907	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004249	0000001	516.00	06/05/2022	0000000004014	005786	003905	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004286	0000001	1340.00	06/05/2022	0000002831414	014494	855483	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004294	0000001	500.00	06/05/2022	0000002831414	014494	855484	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004308	0000001	1060.00	06/05/2022	0000002831414	014494	855485	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003063	0000001	150.00	06/05/2022	0000002831414	014494	855460	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004151	0000001	93.45	06/05/2022	0000000079782	014494	856664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004128	0000001	1212.00	06/05/2022	0000000159905	014494	004128	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004171	0000001	1030.00	06/05/2022	0000000159905	014494	004171	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004172	0000001	1212.00	06/05/2022	0000000159905	014494	004172	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	670.00	06/05/2022	0000000159905	014494	004173	20.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004174	0000001	1133.00	06/05/2022	0000000159905	014494	004174	45.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004183	0000001	1212.00	06/05/2022	0000000159905	014494	004183	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	1212.00	06/05/2022	0000000159905	014494	004206	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	1212.00	06/05/2022	0000000159905	014494	004207	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	88.78	06/05/2022	0000000110116	014494	004355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004122	0000001	1212.00	06/05/2022	0000000159905	014494	004122	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004124	0000001	2035.00	06/05/2022	0000000159905	014494	004124	61.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	400.00	06/05/2022	0000000159905	014494	004059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	4187.23	06/05/2022	0000000159905	014494	004060	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003823	0000001	1212.00	06/05/2022	0000000159905	014494	003823	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004209	0000001	31365.10	09/05/2022	0000000250171	014494	004209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004267	0000001	774.00	09/05/2022	0000000004014	005786	3886	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	310.00	09/05/2022	0000000004014	005786	3873	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	1032.00	09/05/2022	0000000004014	005786	3865	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004397	0000001	702.00	09/05/2022	0000000004014	005786	3866	28.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004165	0000001	18535.30	09/05/2022	0000000250171	014494	004165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	717.02	09/05/2022	0000000250171	014494	004166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	3206.78	09/05/2022	0000000250171	014494	004167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	5000.75	09/05/2022	0000000250171	014494	004168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004169	0000001	8103.45	09/05/2022	0000000250171	014494	004169	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003672	0000001	2200.00	09/05/2022	0000000110116	014494	003672	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004305	0000001	1212.00	09/05/2022	0000000004014	005786	3877	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004266	0000001	516.00	09/05/2022	0000000004014	005786	3887	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004399	0000001	1212.00	09/05/2022	0000000004014	005786	3857	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004250	0000001	210.00	09/05/2022	0000000004014	005786	3904	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004248	0000001	1212.00	09/05/2022	0000000004014	005786	3906	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004244	0000001	570.00	09/05/2022	0000000004014	005786	3908	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004239	0000001	310.00	09/05/2022	0000000004014	005786	3910	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004240	0000001	756.00	09/05/2022	0000000004014	005786	3909	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004293	0000001	722.00	09/05/2022	0000000004014	005786	3944	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004295	0000001	1212.00	09/05/2022	0000000004014	005786	3717	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004296	0000001	1212.00	09/05/2022	0000000004014	005786	3916	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004297	0000001	840.00	09/05/2022	0000000004014	005786	3880	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004298	0000001	619.00	09/05/2022	0000000004014	005786	3867	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004299	0000001	1050.00	09/05/2022	0000000004014	005786	3933	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004300	0000001	413.00	09/05/2022	0000000004014	005786	3876	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004301	0000001	760.00	09/05/2022	0000000004014	005786	3932	22.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004302	0000001	1212.00	09/05/2022	0000000004014	005786	3931	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004303	0000001	1250.00	09/05/2022	0000000004014	005786	3930	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004306	0000001	310.00	09/05/2022	0000000004014	005786	3872	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004307	0000001	619.00	09/05/2022	0000000004014	005786	3868	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004310	0000001	619.00	09/05/2022	0000000004014	005786	3869	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004312	0000001	619.00	09/05/2022	0000000004014	005786	3871	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004313	0000001	619.00	09/05/2022	0000000004014	005786	3870	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004314	0000001	1250.00	09/05/2022	0000000004014	005786	3929	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004315	0000001	578.00	09/05/2022	0000000004014	005786	3874	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004316	0000001	480.00	09/05/2022	0000000004014	005786	3928	14.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004253	0000001	620.00	09/05/2022	0000000004014	005786	3902	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004254	0000001	620.00	09/05/2022	0000000004014	005786	3901	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004265	0000001	400.00	09/05/2022	0000000004014	005786	3903	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004269	0000001	825.00	09/05/2022	0000000004014	005786	3884	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004270	0000001	774.00	09/05/2022	0000000004014	005786	3885	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004271	0000001	516.00	09/05/2022	0000000004014	005786	3883	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004285	0000001	960.00	09/05/2022	0000000004014	005786	3942	28.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004287	0000001	840.00	09/05/2022	0000000004014	005786	3878	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004288	0000001	1212.00	09/05/2022	0000000004014	005786	3918	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004289	0000001	840.00	09/05/2022	0000000004014	005786	3879	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004290	0000001	1212.00	09/05/2022	0000000004014	005786	3919	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004291	0000001	880.00	09/05/2022	0000000004014	005786	3941	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004282	0000001	1083.00	09/05/2022	0000000004014	005786	3943	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004283	0000001	840.00	09/05/2022	0000000004014	005786	3920	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004319	0000001	1200.00	09/05/2022	0000000004014	005786	3927	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004320	0000001	1212.00	09/05/2022	0000000004014	005786	3926	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004389	0000001	310.00	09/05/2022	0000000004014	005786	3863	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004393	0000001	413.00	09/05/2022	0000000004014	005786	3860	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004369	0000001	1212.00	09/05/2022	0000000004014	005786	3889	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004371	0000001	1100.00	09/05/2022	0000000004014	005786	3888	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004324	0000001	1238.00	09/05/2022	0000000004014	005786	3924	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004325	0000001	774.00	09/05/2022	0000000004014	005786	3923	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004328	0000001	1238.00	09/05/2022	0000000004014	005786	3922	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004331	0000001	1238.00	09/05/2022	0000000004014	005786	3921	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004338	0000001	840.00	09/05/2022	0000000004014	005786	3900	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004341	0000001	774.00	09/05/2022	0000000004014	005786	3899	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004344	0000001	2070.00	09/05/2022	0000000004014	005786	3898	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004346	0000001	1000.00	09/05/2022	0000000004014	005786	3897	40.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004352	0000001	1418.00	09/05/2022	0000000004014	005786	3895	42.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004322	0000001	840.00	09/05/2022	0000000004014	005786	3925	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004358	0000001	1212.00	09/05/2022	0000000004014	005786	3894	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004361	0000001	1212.00	09/05/2022	0000000004014	005786	3893	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004362	0000001	1000.00	09/05/2022	0000000004014	005786	3892	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004363	0000001	1600.00	09/05/2022	0000000004014	005786	3891	64.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004365	0000001	1000.00	09/05/2022	0000000004014	005786	3890	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003650	0000001	1212.00	09/05/2022	0000000269352	014494	003650	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003792	0000001	1212.00	09/05/2022	0000000269352	014494	003792	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003809	0000001	1212.00	09/05/2022	0000000269352	014494	003809	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003815	0000001	1212.00	09/05/2022	0000000269352	014494	003815	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004309	0000001	548.00	09/05/2022	0000000004014	005786	3875	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004102	0000001	500.00	09/05/2022	0000000269352	014494	004102	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004430	0000001	1212.00	09/05/2022	0000000004014	005786	3945	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004573	0000001	800.00	09/05/2022	0000000269352	014494	004573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003643	0000001	1212.00	09/05/2022	0000000269352	014494	003643	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003644	0000001	1212.00	09/05/2022	0000000269352	014494	003644	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003645	0000001	1212.00	09/05/2022	0000000269352	014494	003645	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003646	0000001	1212.00	09/05/2022	0000000269352	014494	003646	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003647	0000001	1212.00	09/05/2022	0000000269352	014494	003647	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	1212.00	09/05/2022	0000000269352	014494	003648	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004276	0000001	620.00	09/05/2022	0000000004014	005786	3882	24.80	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004347	0000001	1212.00	09/05/2022	0000000004014	005786	3896	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004387	0000001	413.00	09/05/2022	0000000004014	005786	3861	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004351	0000001	310.00	09/05/2022	0000000004014	005786	3914	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004374	0000001	1212.00	09/05/2022	0000000004014	005786	3915	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004375	0000001	619.00	09/05/2022	0000000004014	005786	3912	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003851	0000001	1000.00	09/05/2022	0000000257206	014494	003851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003843	0000001	1212.00	09/05/2022	0000000257206	014494	003843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004134	0000001	700.00	09/05/2022	0000000257206	014494	004134	28.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004135	0000001	500.00	09/05/2022	0000000257206	014494	004135	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004373	0000001	310.00	09/05/2022	0000000004014	005786	3913	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004380	0000001	1212.00	09/05/2022	0000000004014	005786	3858	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004390	0000001	516.00	09/05/2022	0000000004014	005786	003862	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004159	0000001	9000.00	10/05/2022	0000000039535	014494	004159	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003723	0000001	2500.00	10/05/2022	0000000039535	014494	860802	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003876	0000001	440.00	10/05/2022	0000000039535	014494	003876	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004504	0000001	500.00	10/05/2022	0000000110116	014494	004504	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003381	0000001	880.00	10/05/2022	0000000039535	014494	003381	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003382	0000001	500.00	10/05/2022	0000000039535	014494	003382	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003383	0000001	2500.00	10/05/2022	0000000039535	014494	003383	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0003384	0000001	1212.00	10/05/2022	0000000039535	014494	003384	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0002335	0000001	5870.00	10/05/2022	0000000039535	014494	002335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004194	0000001	1500.00	10/05/2022	0000000039535	014494	004194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004195	0000001	600.00	10/05/2022	0000000039535	014494	004195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004196	0000001	800.00	10/05/2022	0000000039535	014494	004196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004197	0000001	600.00	10/05/2022	0000000039535	014494	004197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004198	0000001	400.00	10/05/2022	0000000039535	014494	004198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004199	0000001	900.00	10/05/2022	0000000039535	014494	004199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004200	0000001	700.00	10/05/2022	0000000039535	014494	004200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004133	0000001	610.00	10/05/2022	0000000270024	014494	004133	24.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002228	0000001	7035.00	10/05/2022	0000000039535	014494	002228	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004184	0000001	1789.35	10/05/2022	0000000039535	014494	004184	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004108	0000001	413.00	10/05/2022	0000000039535	014494	004108	12.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004070	0000001	825.00	10/05/2022	0000000039535	014494	004070	24.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004071	0000001	618.75	10/05/2022	0000000039535	014494	004071	18.56	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004072	0000001	750.00	10/05/2022	0000000039535	014494	004072	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004073	0000001	562.50	10/05/2022	0000000039535	014494	004073	22.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004074	0000001	843.60	10/05/2022	0000000039535	014494	004074	25.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003480	0000001	1000.00	10/05/2022	0000000200263	014494	003480	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	1212.00	10/05/2022	0000000004014	005786	3934	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004447	0000001	1000.00	10/05/2022	0000000039535	014494	004447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004438	0000001	1212.00	10/05/2022	0000000004014	005786	3948	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004441	0000001	1212.00	10/05/2022	0000000004014	005786	3938	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004442	0000001	1212.00	10/05/2022	0000000004014	005786	3939	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004103	0000001	300.00	10/05/2022	0000000200263	014494	004103	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004106	0000001	500.00	10/05/2022	0000000200263	014494	004106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004112	0000001	1212.00	10/05/2022	0000000200263	014494	004112	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	1000.00	10/05/2022	0000000200263	014494	004148	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004153	0000001	3049.88	10/05/2022	0000000200263	014494	004153	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004155	0000001	303.00	10/05/2022	0000000200263	014494	004155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004136	0000001	5000.00	10/05/2022	0000000039535	014494	004136	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004139	0000001	181.80	10/05/2022	0000000200263	014494	004139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004187	0000001	1050.00	10/05/2022	0000000039535	014494	004187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004188	0000001	1900.00	10/05/2022	0000000039535	014494	004188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	1000.00	10/05/2022	0000000039535	014494	004191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004192	0000001	500.00	10/05/2022	0000000039535	014494	004192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	1500.00	10/05/2022	0000000039535	014494	004193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	2250.00	10/05/2022	0000000039535	014494	004364	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004142	0000001	90.90	10/05/2022	0000000200263	014494	004142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004411	0000001	1212.00	10/05/2022	0000000004014	005786	3935	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004422	0000001	1212.00	10/05/2022	0000000004014	005786	3947	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004427	0000001	1212.00	10/05/2022	0000000004014	005786	3946	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003992	0000001	5000.00	10/05/2022	0000000200263	014494	003992	100.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003770	0000001	500.00	10/05/2022	0000000200263	014494	003770	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003783	0000001	2115.46	10/05/2022	0000000200263	014494	003783	63.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003784	0000001	1212.00	10/05/2022	0000000200263	014494	003784	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003785	0000001	1000.00	10/05/2022	0000000200263	014494	003785	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003787	0000001	1650.00	10/05/2022	0000000200263	014494	003787	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003874	0000001	181.80	10/05/2022	0000000200263	014494	003874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003875	0000001	90.90	10/05/2022	0000000200263	014494	003875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003881	0000001	4000.00	10/05/2022	0000000200263	014494	003881	80.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004007	0000001	1212.00	10/05/2022	0000000200263	014494	004007	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004008	0000001	1212.00	10/05/2022	0000000200263	014494	004008	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004009	0000001	2850.00	10/05/2022	0000000200263	014494	004009	57.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004010	0000001	500.00	10/05/2022	0000000200263	014494	004010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004011	0000001	500.00	10/05/2022	0000000200263	014494	004011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004012	0000001	500.00	10/05/2022	0000000200263	014494	004012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004005	0000001	1212.00	10/05/2022	0000000200263	014494	004005	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004014	0000001	303.00	10/05/2022	0000000200263	014494	004014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004015	0000001	3100.00	10/05/2022	0000000200263	014494	004015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004019	0000001	250.00	10/05/2022	0000000200263	014494	004019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004098	0000001	1200.00	10/05/2022	0000000200263	014494	004098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004099	0000001	1212.00	10/05/2022	0000000200263	014494	004099	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004100	0000001	500.00	10/05/2022	0000000200263	014494	004100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	31980.00	10/05/2022	0000000200263	014494	003703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003625	0000001	1950.00	10/05/2022	0000000200263	014494	003625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	2000.00	10/05/2022	0000000200263	014494	003794	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003797	0000001	10205.00	10/05/2022	0000000200263	014494	003797	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003800	0000001	1212.00	10/05/2022	0000000200263	014494	003800	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003804	0000001	6000.00	10/05/2022	0000000200263	014494	003804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003817	0000001	1212.00	10/05/2022	0000000200263	014494	003817	36.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003720	0000001	90.90	10/05/2022	0000000200263	014494	003720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003721	0000001	181.80	10/05/2022	0000000200263	014494	003721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003725	0000001	303.00	10/05/2022	0000000200263	014494	003725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003726	0000001	303.00	10/05/2022	0000000200263	014494	003726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003727	0000001	181.80	10/05/2022	0000000200263	014494	003727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003728	0000001	303.00	10/05/2022	0000000200263	014494	003728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003733	0000001	151.50	10/05/2022	0000000200263	014494	003733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004440	0000001	1212.00	10/05/2022	0000000004014	005786	3937	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004484	0000001	4275.32	10/05/2022	0000000200263	014494	004484	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004574	0000001	1400.00	10/05/2022	0000000039535	014494	004574	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003674	0000001	500.00	10/05/2022	0000000200263	014494	003674	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004186	0000001	1900.00	10/05/2022	0000000039535	014494	004186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004519	0000001	75582.86	10/05/2022	0000000039535	014494	004519	2629.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004158	0000001	12500.00	10/05/2022	0000000039535	014494	004158	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004160	0000001	50000.00	10/05/2022	0000000039535	014494	004160	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004162	0000001	3500.00	10/05/2022	0000000039535	014494	004162	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004190	0000001	500.00	10/05/2022	0000000039535	014494	004190	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003748	0000001	3500.00	10/05/2022	0000000039535	014494	003748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003825	0000001	1212.00	10/05/2022	0000000039535	014494	003825	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004137	0000001	2000.00	10/05/2022	0000000039535	014494	004137	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004141	0000001	2000.00	10/05/2022	0000000039535	014494	004141	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004143	0000001	1550.00	10/05/2022	0000000039535	014494	004143	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004144	0000001	4500.00	10/05/2022	0000000039535	014494	004144	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004145	0000001	1100.00	10/05/2022	0000000039535	014494	004145	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004149	0000001	4250.00	10/05/2022	0000000039535	014494	004149	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003061	0000001	80.00	10/05/2022	0000000039535	014494	003061	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002706	0000001	425.00	10/05/2022	0000000039535	014494	002706	12.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002566	0000001	3500.00	10/05/2022	0000000039535	014494	002566	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004445	0000001	516.00	10/05/2022	0000000004014	005786	003936	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004481	0000001	12100.00	10/05/2022	0000000039535	014494	004481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004482	0000001	2500.00	10/05/2022	0000000039535	014494	004482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003673	0000001	1212.00	10/05/2022	0000000039535	014494	003673	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004089	0000001	4500.00	10/05/2022	0000000039535	014494	004089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004157	0000001	4000.00	10/05/2022	0000000039535	014494	004157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003737	0000001	3000.00	10/05/2022	0000000039535	014494	003737	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	2000.00	10/05/2022	0000000039535	014494	003740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003752	0000001	3612.50	10/05/2022	0000000039535	014494	003752	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004491	0000001	160.00	10/05/2022	0000000039535	014494	004491	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004503	0000001	112.00	10/05/2022	0000000039535	014494	004503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003196	0000001	181.80	10/05/2022	0000000039535	014494	003196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003746	0000001	2900.00	10/05/2022	0000000039535	014494	003746	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003747	0000001	200.00	10/05/2022	0000000039535	014494	003747	5.18	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003750	0000001	363.60	10/05/2022	0000000039535	014494	003750	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003751	0000001	363.60	10/05/2022	0000000039535	014494	003751	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004480	0000001	1032.00	10/05/2022	0000000039535	014494	004480	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004091	0000001	1490.00	10/05/2022	0000000039535	014494	004091	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004138	0000001	1550.00	10/05/2022	0000000039535	014494	004138	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004203	0000001	8750.00	10/05/2022	0000000039535	014494	004203	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004204	0000001	7600.00	10/05/2022	0000000039535	014494	004204	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003995	0000001	4500.00	10/05/2022	0000000039535	014494	003995	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004479	0000001	1126.50	10/05/2022	0000000039535	014494	004479	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004493	0000001	136985.00	10/05/2022	0000000159905	014494	004493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004054	0000001	1212.00	10/05/2022	0000000159905	014494	004054	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004047	0000001	1212.00	10/05/2022	0000000159905	014494	004047	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003924	0000001	1212.00	10/05/2022	0000000159905	014494	003924	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	1212.00	10/05/2022	0000000159905	014494	003918	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	1212.00	10/05/2022	0000000159905	014494	003837	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003855	0000001	1212.00	11/05/2022	0000000159905	014494	003855	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003304	0000001	10000.00	11/05/2022	0000000159905	014494	003304	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004449	0000001	1212.00	11/05/2022	0000000159905	014494	004449	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004126	0000001	2822.00	11/05/2022	0000000159905	014494	004126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004164	0000001	12005.70	11/05/2022	0000000159905	014494	004164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004257	0000001	2424.00	11/05/2022	0000000039535	014494	004257	72.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004273	0000001	1568.00	11/05/2022	0000000039535	014494	004273	47.04	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004535	0000001	70.85	11/05/2022	0000000110116	014494	851897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004181	0000001	8990.50	11/05/2022	0000000039535	014494	004181	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004268	0000001	725.00	11/05/2022	0000000039535	014494	004268	21.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004272	0000001	1032.00	11/05/2022	0000000039535	014494	004272	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004274	0000001	1212.00	11/05/2022	0000000039535	014494	004274	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004275	0000001	1212.00	11/05/2022	0000000039535	014494	004275	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	1575.00	11/05/2022	0000000039535	014494	004367	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004368	0000001	1212.00	11/05/2022	0000000039535	014494	004368	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004236	0000001	310.00	11/05/2022	0000000039535	014494	004236	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004237	0000001	516.00	11/05/2022	0000000039535	014494	004237	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004241	0000001	1212.00	11/05/2022	0000000039535	014494	004241	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004242	0000001	1034.00	11/05/2022	0000000039535	014494	004242	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004243	0000001	1548.00	11/05/2022	0000000039535	014494	004243	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004245	0000001	1212.00	11/05/2022	0000000039535	014494	004245	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004246	0000001	620.00	11/05/2022	0000000039535	014494	004246	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004251	0000001	413.00	11/05/2022	0000000039535	014494	004251	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004252	0000001	831.00	11/05/2022	0000000039535	014494	004252	24.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004321	0000001	516.00	11/05/2022	0000000039535	014494	004321	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004284	0000001	1980.00	11/05/2022	0000000039535	014494	004284	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004292	0000001	840.00	11/05/2022	0000000039535	014494	004292	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004278	0000001	1212.00	11/05/2022	0000000039535	014494	004278	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004279	0000001	620.00	11/05/2022	0000000039535	014494	004279	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004317	0000001	516.00	11/05/2022	0000000004014	005786	3953	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004521	0000001	2000.00	11/05/2022	0000000004014	005786	3951	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004522	0000001	1901.00	11/05/2022	0000000004014	005786	3950	57.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004524	0000001	7015.00	11/05/2022	0000000039535	014494	004524	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004396	0000001	310.00	11/05/2022	0000000039535	014494	004396	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004366	0000001	1212.00	11/05/2022	0000000004014	005786	3952	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004323	0000001	516.00	11/05/2022	0000000039535	014494	004323	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004353	0000001	1212.00	11/05/2022	0000000039535	014494	004353	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004354	0000001	1212.00	11/05/2022	0000000039535	014494	004354	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004370	0000001	1812.00	11/05/2022	0000000039535	014494	004370	54.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004394	0000001	625.00	11/05/2022	0000000039535	014494	004394	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004379	0000001	1550.00	11/05/2022	0000000039535	014494	004379	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004382	0000001	1212.00	11/05/2022	0000000039535	014494	004382	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004383	0000001	520.00	11/05/2022	0000000039535	014494	004383	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004384	0000001	1341.00	11/05/2022	0000000039535	014494	004384	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004385	0000001	620.00	11/05/2022	0000000039535	014494	004385	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004386	0000001	1031.00	11/05/2022	0000000039535	014494	004386	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004388	0000001	516.00	11/05/2022	0000000039535	014494	004388	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004263	0000001	1212.00	11/05/2022	0000000039535	014494	004263	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004264	0000001	1212.00	11/05/2022	0000000039535	014494	004264	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004304	0000001	825.00	11/05/2022	0000000039535	014494	004304	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004432	0000001	1212.00	11/05/2022	0000000039535	014494	004432	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004404	0000001	1212.00	11/05/2022	0000000039535	014494	004404	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004405	0000001	1212.00	11/05/2022	0000000039535	014494	004405	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004424	0000001	1212.00	11/05/2022	0000000039535	014494	004424	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004425	0000001	1212.00	11/05/2022	0000000039535	014494	004425	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003861	0000001	3944.72	11/05/2022	0000000200263	014494	003861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	1450.05	11/05/2022	0000000200263	014494	003863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	672.57	11/05/2022	0000000269352	014494	003864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004018	0000001	3500.00	11/05/2022	0000000269352	014494	004018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003982	0000001	1530.82	11/05/2022	0000000269352	014494	003982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	265.32	11/05/2022	0000000269352	014494	003983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003984	0000001	2412.05	11/05/2022	0000000269352	014494	003984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003985	0000001	847.55	11/05/2022	0000000200263	014494	003985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003986	0000001	1508.49	11/05/2022	0000000269352	014494	003986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003988	0000001	4675.38	11/05/2022	0000000269352	014494	003988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004428	0000001	1212.00	11/05/2022	0000000039535	014494	004428	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004429	0000001	420.00	11/05/2022	0000000039535	014494	004429	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004418	0000001	1212.00	11/05/2022	0000000039535	014494	004418	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004419	0000001	1212.00	11/05/2022	0000000039535	014494	004419	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004420	0000001	1212.00	11/05/2022	0000000039535	014494	004420	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004421	0000001	1212.00	11/05/2022	0000000039535	014494	004421	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004412	0000001	1212.00	11/05/2022	0000000039535	014494	004412	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004413	0000001	1212.00	11/05/2022	0000000039535	014494	004413	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004415	0000001	1212.00	11/05/2022	0000000039535	014494	004415	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	1212.00	11/05/2022	0000000039535	014494	004343	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004345	0000001	1212.00	11/05/2022	0000000039535	014494	004345	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004392	0000001	413.00	11/05/2022	0000000039535	014494	004392	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004400	0000001	1212.00	11/05/2022	0000000039535	014494	004400	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004401	0000001	350.00	11/05/2022	0000000039535	014494	004401	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004402	0000001	1212.00	11/05/2022	0000000039535	014494	004402	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004403	0000001	350.00	11/05/2022	0000000039535	014494	004403	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004406	0000001	1212.00	11/05/2022	0000000039535	014494	004406	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004407	0000001	1212.00	11/05/2022	0000000039535	014494	004407	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004408	0000001	1212.00	11/05/2022	0000000039535	014494	004408	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004410	0000001	1869.00	11/05/2022	0000000039535	014494	004410	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	1212.00	11/05/2022	0000000039535	014494	004326	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	1212.00	11/05/2022	0000000039535	014494	004327	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004329	0000001	1212.00	11/05/2022	0000000039535	014494	004329	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004330	0000001	1212.00	11/05/2022	0000000039535	014494	004330	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	1212.00	11/05/2022	0000000039535	014494	004332	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004333	0000001	1212.00	11/05/2022	0000000039535	014494	004333	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	1212.00	11/05/2022	0000000039535	014494	004334	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	1512.00	11/05/2022	0000000039535	014494	004335	45.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	1212.00	11/05/2022	0000000039535	014494	004336	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	1212.00	11/05/2022	0000000039535	014494	004337	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004339	0000001	1212.00	11/05/2022	0000000039535	014494	004339	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004340	0000001	1212.00	11/05/2022	0000000039535	014494	004340	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004255	0000001	1212.00	11/05/2022	0000000039535	014494	004255	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	2424.00	11/05/2022	0000000039535	014494	004256	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004258	0000001	1212.00	11/05/2022	0000000039535	014494	004258	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	1212.00	11/05/2022	0000000039535	014494	004259	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004260	0000001	1212.00	11/05/2022	0000000039535	014494	004260	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004262	0000001	1212.00	11/05/2022	0000000039535	014494	004262	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004175	0000001	7700.18	11/05/2022	0000000200263	014494	004175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004177	0000001	1300.05	11/05/2022	0000000200263	014494	004177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004178	0000001	1606.70	11/05/2022	0000000200263	014494	004178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004179	0000001	1550.92	11/05/2022	0000000200263	014494	004179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004180	0000001	1700.11	11/05/2022	0000000200263	014494	004180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004114	0000001	5200.00	11/05/2022	0000000200263	014494	004114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004443	0000001	1212.00	11/05/2022	0000000039535	014494	004443	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004444	0000001	1212.00	11/05/2022	0000000039535	014494	004444	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004439	0000001	1212.00	11/05/2022	0000000039535	014494	004439	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004499	0000001	4722.79	11/05/2022	0000000269352	014494	004499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	10148.20	11/05/2022	0000000269352	014494	004518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004454	0000001	1136.69	11/05/2022	0000000200263	014494	004454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004455	0000001	871.02	11/05/2022	0000000269352	014494	004455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004458	0000001	4225.66	11/05/2022	0000000200263	014494	004458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004471	0000001	4676.41	11/05/2022	0000000269352	014494	004471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004472	0000001	316.91	11/05/2022	0000000269352	014494	004472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004473	0000001	759.11	11/05/2022	0000000269352	014494	004473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004474	0000001	1923.28	11/05/2022	0000000269352	014494	004474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004475	0000001	1739.32	11/05/2022	0000000200263	014494	004475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004476	0000001	1184.36	11/05/2022	0000000269352	014494	004476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004488	0000001	5360.13	11/05/2022	0000000269352	014494	004488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	1212.00	11/05/2022	0000000039535	014494	004433	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004434	0000001	1212.00	11/05/2022	0000000039535	014494	004434	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004435	0000001	1212.00	11/05/2022	0000000039535	014494	004435	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	1212.00	11/05/2022	0000000039535	014494	004436	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004437	0000001	1212.00	11/05/2022	0000000039535	014494	004437	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004532	0000001	516.00	11/05/2022	0000000269352	014494	004532	10.32	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004391	0000001	1212.00	11/05/2022	0000000039535	014494	004391	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004356	0000001	1212.00	11/05/2022	0000000039535	014494	004356	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004507	0000001	50000.00	11/05/2022	0000000039535	014494	004507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004376	0000001	516.00	11/05/2022	0000000039535	014494	004376	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004378	0000001	1212.00	11/05/2022	0000000039535	014494	004378	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004233	0000001	4301.89	11/05/2022	0000000257206	014494	004233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004234	0000001	2698.64	11/05/2022	0000000257206	014494	004234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004235	0000001	1463.20	11/05/2022	0000000264989	014495	004235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004523	0000001	413.00	11/05/2022	0000000004014	005786	3949	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004348	0000001	1212.00	11/05/2022	0000000039535	014494	004348	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004349	0000001	1212.00	11/05/2022	0000000039535	014494	004349	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004350	0000001	800.00	11/05/2022	0000000039535	014494	004350	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004372	0000001	413.00	11/05/2022	0000000039535	014494	004372	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004450	0000001	710.00	12/05/2022	0000000270024	014494	004450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004451	0000001	1220.00	12/05/2022	0000000257206	014494	004451	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004110	0000001	500.00	12/05/2022	0000000039535	014494	860807	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004107	0000001	1282.05	12/05/2022	0000000039535	014494	860809	38.46	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003820	0000001	159.75	12/05/2022	0000000039535	014494	860809	4.79	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003692	0000001	267.30	12/05/2022	0000000039535	014494	860809	8.02	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003385	0000001	547.20	12/05/2022	0000000039535	014494	860809	16.42	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003386	0000001	331.65	12/05/2022	0000000039535	014494	860809	9.95	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003387	0000001	100.00	12/05/2022	0000000039535	014494	860813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004553	0000001	2801.25	12/05/2022	0000000269352	014494	004553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004431	0000001	1341.00	12/05/2022	0000000039535	014494	004431	40.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004119	0000001	3309.34	12/05/2022	0000000269352	014494	004119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000001	2750.00	12/05/2022	0000000254193	014494	003993	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	2000.00	12/05/2022	0000000269352	014494	004093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004006	0000001	1212.00	12/05/2022	0000000039535	014494	860805	24.24	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004555	0000001	4500.00	12/05/2022	0000000039535	014494	004555	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004570	0000001	2400.00	12/05/2022	0000000004014	005786	3954	72.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004579	0000001	5006.50	12/05/2022	0000000039535	014494	004579	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0003826	0000001	300.00	12/05/2022	0000000039535	014494	860806	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002823	0000001	340.00	12/05/2022	0000000039535	014494	860810	10.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004201	0000001	500.00	12/05/2022	0000000039535	014494	860803	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004575	0000001	561.68	12/05/2022	0000000110116	014494	004575	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004596	0000001	272.00	12/05/2022	0000000110116	014494	004596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000001	50959.86	12/05/2022	0000000039535	014494	004465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004109	0000001	1224.90	12/05/2022	0000000039535	014494	860808	36.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	1212.00	12/05/2022	0000000159905	014494	003930	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	1212.00	12/05/2022	0000000159905	014494	003938	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004556	0000001	8801.36	12/05/2022	0000000159905	014494	004556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004557	0000001	14901.50	12/05/2022	0000000159905	014494	004557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	1212.00	12/05/2022	0000000159905	014494	004594	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004603	0000001	3970.00	13/05/2022	0000000159905	014494	004603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	12620.96	13/05/2022	0000000159905	014494	004620	1091.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	228.00	13/05/2022	0000000159905	014494	004544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	228.00	13/05/2022	0000000159905	014494	004545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	228.00	13/05/2022	0000000159905	014494	004546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	228.00	13/05/2022	0000000159905	014494	004547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	228.00	13/05/2022	0000000159905	014494	004548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	228.00	13/05/2022	0000000159905	014494	004549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000001	1212.00	13/05/2022	0000000159905	014494	004552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	577.77	13/05/2022	0000000110116	014494	004848	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004156	0000001	7857.20	13/05/2022	0000000159905	014494	004156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004414	0000001	1236.00	13/05/2022	0000000159905	014494	004414	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003584	0000001	14846.73	13/05/2022	0000000159905	014494	003584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003582	0000001	23425.88	13/05/2022	0000000159905	014494	003582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003580	0000001	24416.29	13/05/2022	0000000159905	014494	003580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003578	0000001	74866.03	13/05/2022	0000000159905	014494	003578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003576	0000001	58714.75	13/05/2022	0000000159905	014494	003576	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003574	0000001	4658.55	13/05/2022	0000000159905	014494	003574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003572	0000001	7614.36	13/05/2022	0000000159905	014494	003572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003570	0000001	8037.38	13/05/2022	0000000159905	014494	003570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003568	0000001	8037.38	13/05/2022	0000000159905	014494	003568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003555	0000001	266.64	13/05/2022	0000000039535	014494	003555	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003547	0000001	10181.78	13/05/2022	0000000159905	014494	003547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	20632.82	13/05/2022	0000000159905	014494	003539	451.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003513	0000001	14338.28	13/05/2022	0000000159905	014494	003513	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003510	0000001	1168.64	13/05/2022	0000000159905	014494	003510	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	11760.36	13/05/2022	0000000159905	014494	003504	2341.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004464	0000001	845.18	13/05/2022	0000000039535	014494	004464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003586	0000001	2684.00	13/05/2022	0000000039535	014494	003586	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003564	0000001	5192.00	13/05/2022	0000000039535	014494	003564	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004653	0000001	848.00	13/05/2022	0000000039535	014494	004653	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003592	0000001	2244.00	13/05/2022	0000000039535	014494	003592	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003562	0000001	1205.30	13/05/2022	0000000039535	014494	003562	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003543	0000001	1897.28	13/05/2022	0000000039535	014494	003543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003508	0000001	2399.76	13/05/2022	0000000039535	014494	003508	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004466	0000001	538.01	13/05/2022	0000000039535	014494	004466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003525	0000001	4424.09	13/05/2022	0000000039535	014494	003525	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003527	0000001	12534.89	13/05/2022	0000000039535	014494	003527	1129.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003533	0000001	1320.00	13/05/2022	0000000039535	014494	003533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003535	0000001	3019.28	13/05/2022	0000000039535	014494	003535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003541	0000001	4058.56	13/05/2022	0000000039535	014494	003541	2200.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003506	0000001	2647.77	13/05/2022	0000000039535	014494	003506	56.47	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004636	0000001	3540.31	13/05/2022	0000000039535	014494	004636	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004154	0000001	3092.00	13/05/2022	0000000110116	014494	004154	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004460	0000001	19542.60	13/05/2022	0000000039535	014494	004460	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004461	0000001	6637.14	13/05/2022	0000000039535	014494	004461	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004467	0000001	1238.60	13/05/2022	0000000039535	014494	004467	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004468	0000001	1053.43	13/05/2022	0000000039535	014494	004468	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004486	0000001	7182.00	13/05/2022	0000000039535	014494	004486	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004602	0000001	5136.50	13/05/2022	0000000039535	014494	004602	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004623	0000001	12302.50	13/05/2022	0000000039535	014494	004623	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004634	0000001	75497.00	13/05/2022	0000000039535	014494	004634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004140	0000001	1469.40	13/05/2022	0000000039535	014494	004140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	1212.00	13/05/2022	0000000039535	014494	004342	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	8741.75	13/05/2022	0000000200263	014494	004631	7343.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	1070.52	13/05/2022	0000000200263	014494	003488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003492	0000001	1450.88	13/05/2022	0000000200263	014494	003492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003490	0000001	6174.04	13/05/2022	0000000200263	014494	003490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003558	0000001	26603.64	13/05/2022	0000000200263	014494	003558	2549.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003521	0000001	9445.43	13/05/2022	0000000200263	014494	003521	847.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	3832.16	13/05/2022	0000000200263	014494	003519	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003502	0000001	588.32	13/05/2022	0000000200263	014494	003502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003500	0000001	4884.07	13/05/2022	0000000200263	014494	003500	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003498	0000001	6656.80	13/05/2022	0000000200263	014494	003498	338.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003496	0000001	5183.64	13/05/2022	0000000200263	014494	003496	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003494	0000001	4695.62	13/05/2022	0000000200263	014494	003494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003611	0000001	12546.60	13/05/2022	0000000200263	014494	003611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003607	0000001	3048.69	13/05/2022	0000000200263	014494	003607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003603	0000001	589.60	13/05/2022	0000000200263	014494	003603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003601	0000001	266.64	13/05/2022	0000000200263	014494	003601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003598	0000001	3072.28	13/05/2022	0000000200263	014494	003598	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	5759.77	13/05/2022	0000000200263	014494	003596	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003594	0000001	8741.75	13/05/2022	0000000200263	014494	003594	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003590	0000001	1628.00	13/05/2022	0000000200263	014494	003590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003588	0000001	484.00	13/05/2022	0000000200263	014494	003588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003560	0000001	17470.66	13/05/2022	0000000200263	014494	003560	282.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004261	0000001	1212.00	13/05/2022	0000000039535	014494	004261	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003553	0000001	6964.10	13/05/2022	0000000200263	014494	003553	621.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003537	0000001	2288.00	13/05/2022	0000000200263	014494	003537	112.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003529	0000001	8381.87	13/05/2022	0000000200263	014494	003529	621.17	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004398	0000001	320.00	13/05/2022	0000000004014	005786	3955	12.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003545	0000001	1630.64	13/05/2022	0000000039535	014494	003545	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0003517	0000001	266.64	13/05/2022	0000000039535	014494	003517	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004497	0000001	300.00	13/05/2022	0000000257206	014494	004497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003609	0000001	1440.93	13/05/2022	0000000039535	014494	003609	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003605	0000001	2174.48	13/05/2022	0000000039535	014494	003605	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003551	0000001	5409.44	13/05/2022	0000000039535	014494	003551	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004637	0000001	300.00	13/05/2022	0000000257206	014494	004637	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004485	0000001	1395.95	13/05/2022	0000000039535	014494	004485	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003531	0000001	4753.76	13/05/2022	0000000039535	014494	003531	225.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004632	0000001	300.00	13/05/2022	0000000110116	014494	004632	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003523	0000001	2980.50	13/05/2022	0000000039535	014494	003523	508.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003515	0000001	1732.56	13/05/2022	0000000039535	014494	003515	56.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004463	0000001	2926.95	13/05/2022	0000000039535	014494	004463	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004469	0000001	70.02	13/05/2022	0000000039535	014494	004469	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004477	0000001	4210.36	13/05/2022	0000000039535	014494	004477	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004487	0000001	10362.60	13/05/2022	0000000039535	014494	004487	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004510	0000001	1094.00	16/05/2022	0000000110116	014494	004510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004624	0000001	1540.00	16/05/2022	0000000257206	014494	004624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004565	0000001	3111.41	16/05/2022	0000000257206	014494	004565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004566	0000001	546.13	16/05/2022	0000000270024	014494	004566	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004665	0000001	19443.32	16/05/2022	0000000200263	014494	004665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	1212.00	16/05/2022	0000000039535	014494	860814	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	504.60	16/05/2022	0000000269352	014494	004666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	2997.98	16/05/2022	0000000269352	014494	004667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	181.80	16/05/2022	0000000110116	014494	004615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	181.80	16/05/2022	0000000110116	014494	004616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004505	0000001	7032.80	16/05/2022	0000000200263	014494	004505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	1212.00	16/05/2022	0000000039535	014494	860815	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	300.00	16/05/2022	0000000269352	014494	003790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004633	0000001	1085.97	16/05/2022	0000000250171	014494	004633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004558	0000001	1248.68	16/05/2022	0000000159905	014494	004558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004580	0000001	5263.00	16/05/2022	0000000159905	014494	004580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004638	0000001	813.00	16/05/2022	0000000250171	014494	004638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004639	0000001	260.25	16/05/2022	0000000250171	014494	004639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004640	0000001	589.75	16/05/2022	0000000250171	014494	004640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	1085.91	16/05/2022	0000000250171	014494	004641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	1551.42	16/05/2022	0000000250171	014494	004642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004643	0000001	1259.25	16/05/2022	0000000250171	014494	004643	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004645	0000001	748.09	16/05/2022	0000000250171	014494	004645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	812.90	16/05/2022	0000000250171	014494	004646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	855.50	16/05/2022	0000000250171	014494	004647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004648	0000001	279.20	16/05/2022	0000000250171	014494	004648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004650	0000001	1407.18	16/05/2022	0000000250171	014494	004650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004651	0000001	1545.05	16/05/2022	0000000250171	014494	004651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004652	0000001	1080.35	16/05/2022	0000000250171	014494	004652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	4390.00	16/05/2022	0000000159905	014494	004657	175.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004691	0000001	3100.00	16/05/2022	0000000159905	014494	004691	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004692	0000001	1031.00	17/05/2022	0000000159905	014494	004692	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004697	0000001	5500.56	17/05/2022	0000000159905	014494	004697	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004698	0000001	4295.16	17/05/2022	0000000159905	014494	004698	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004699	0000001	3870.40	17/05/2022	0000000159905	014494	004699	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	4701.06	17/05/2022	0000000159905	014494	004700	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004701	0000001	3900.74	17/05/2022	0000000159905	014494	004701	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004702	0000001	3901.56	17/05/2022	0000000159905	014494	004702	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004703	0000001	4200.04	17/05/2022	0000000159905	014494	004703	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004704	0000001	4600.20	17/05/2022	0000000159905	014494	004704	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004635	0000001	3100.00	17/05/2022	0000000159905	014494	004635	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004448	0000001	1212.00	17/05/2022	0000000159905	014494	004448	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	2117.00	17/05/2022	0000000039535	014494	004357	63.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	620.00	17/05/2022	0000000159905	014494	004494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004515	0000001	13587.20	17/05/2022	0000000159905	014494	004515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004537	0000001	1100.00	17/05/2022	0000000159905	014494	004537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004185	0000001	12000.00	17/05/2022	0000000159905	014494	004185	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004182	0000001	490.00	17/05/2022	0000000159905	014494	004182	22.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003966	0000001	1650.00	17/05/2022	0000000159905	014494	003966	49.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004512	0000001	1448.80	17/05/2022	0000002831414	014494	004512	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004513	0000001	1538.04	17/05/2022	0000000039535	014494	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004514	0000001	662.50	17/05/2022	0000000039535	014494	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004509	0000001	3312.18	17/05/2022	0000002831414	014494	004509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004511	0000001	1832.70	17/05/2022	0000002831414	014494	004511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003884	0000001	90.90	17/05/2022	0000000200263	014494	003884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004017	0000001	2060.00	17/05/2022	0000000269352	014494	004017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004013	0000001	1800.00	17/05/2022	0000000269352	014494	004013	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004081	0000001	1030.00	17/05/2022	0000000269352	014494	004081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004101	0000001	430.66	17/05/2022	0000000269352	014494	004101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	670.50	17/05/2022	0000000269352	014494	003697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	991.90	17/05/2022	0000000269352	014494	003742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004130	0000001	13698.80	17/05/2022	0000000269352	014494	004130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004131	0000001	4500.00	17/05/2022	0000000269352	014494	004131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004115	0000001	4504.00	17/05/2022	0000000269352	014494	004115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004116	0000001	320.00	17/05/2022	0000000269352	014494	004116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004147	0000001	1650.00	17/05/2022	0000000269352	014494	004147	49.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004498	0000001	4920.00	17/05/2022	0000000200263	014494	004498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004542	0000001	230.00	17/05/2022	0000000200263	014494	004542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004543	0000001	2360.80	17/05/2022	0000000269352	014494	004543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004562	0000001	1120.00	17/05/2022	0000000269352	014494	004562	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004567	0000001	300.00	17/05/2022	0000000269352	014494	004567	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004533	0000001	181.80	17/05/2022	0000000200263	014494	004533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004534	0000001	90.90	17/05/2022	0000000200263	014494	004534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004527	0000001	614.72	17/05/2022	0000000200263	014494	004527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004528	0000001	100.00	17/05/2022	0000000200263	014494	004528	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004530	0000001	4500.00	17/05/2022	0000000269352	014494	004530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004531	0000001	105.00	17/05/2022	0000000269352	014494	004531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004576	0000001	150.00	17/05/2022	0000000269352	014494	004576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004577	0000001	150.00	17/05/2022	0000000269352	014494	004577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004578	0000001	150.00	17/05/2022	0000000269352	014494	004578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	150.00	17/05/2022	0000000269352	014494	004582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004583	0000001	150.00	17/05/2022	0000000269352	014494	004583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004587	0000001	150.00	17/05/2022	0000000269352	014494	004587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004588	0000001	150.00	17/05/2022	0000000269352	014494	004588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004589	0000001	150.00	17/05/2022	0000000269352	014494	004589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004590	0000001	500.00	17/05/2022	0000000269352	014494	004590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004591	0000001	350.00	17/05/2022	0000000269352	014494	004591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004592	0000001	150.00	17/05/2022	0000000269352	014494	004592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004593	0000001	150.00	17/05/2022	0000000269352	014494	004593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	5312.80	17/05/2022	0000000269352	014494	004600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004617	0000001	181.80	17/05/2022	0000000200263	014494	004617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004569	0000001	150.00	17/05/2022	0000000269352	014494	004569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	150.00	17/05/2022	0000000269352	014494	004571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	150.00	17/05/2022	0000000269352	014494	004572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	2750.28	17/05/2022	0000000269352	014494	004674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004675	0000001	2541.18	17/05/2022	0000000269352	014494	004675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004676	0000001	2300.92	17/05/2022	0000000269352	014494	004676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	2981.52	17/05/2022	0000000269352	014494	004677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004678	0000001	2961.02	17/05/2022	0000000269352	014494	004678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004679	0000001	3702.30	17/05/2022	0000000269352	014494	004679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004680	0000001	2558.40	17/05/2022	0000000269352	014494	004680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	2952.00	17/05/2022	0000000269352	014494	004681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004682	0000001	2670.74	17/05/2022	0000000269352	014494	004682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004683	0000001	2870.82	17/05/2022	0000000269352	014494	004683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004689	0000001	800.00	17/05/2022	0000000269352	014494	004689	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	181.80	17/05/2022	0000000200263	014494	004690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004695	0000001	303.00	17/05/2022	0000000200263	014494	004695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	2000.00	17/05/2022	0000000269352	014494	003677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	250.00	17/05/2022	0000000269352	014494	003682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003693	0000001	1250.00	17/05/2022	0000000269352	014494	003693	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003738	0000001	1900.00	17/05/2022	0000000200263	014494	003738	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003788	0000001	800.00	17/05/2022	0000000269352	014494	003788	24.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004360	0000001	1344.15	17/05/2022	0000000039535	014494	004360	40.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002519	0000001	1900.00	17/05/2022	0000000200263	014494	002519	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004359	0000001	2805.00	17/05/2022	0000000039535	014494	004359	84.15	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004508	0000001	4998.86	17/05/2022	0000000039535	014494	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003732	0000001	1007.86	17/05/2022	0000000039535	014494	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004506	0000001	3996.70	17/05/2022	0000000039535	014494	004506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004664	0000001	721.87	18/05/2022	0000000257206	014494	004664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004626	0000001	1459.30	18/05/2022	0000000270024	014494	004626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004627	0000001	1719.96	18/05/2022	0000000257206	014494	004627	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004705	0000001	3000.00	18/05/2022	0000000200263	014494	004705	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004426	0000001	1212.00	18/05/2022	0000000039535	014494	004426	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003299	0000001	900.00	18/05/2022	0000000200263	014494	003299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004584	0000001	150.00	18/05/2022	0000000269352	014494	004584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	150.00	18/05/2022	0000000269352	014494	004585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004586	0000001	150.00	18/05/2022	0000000269352	014494	004586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004526	0000001	900.00	18/05/2022	0000000200263	014494	004526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004205	0000001	6757.00	18/05/2022	0000002831414	014494	004205	202.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004170	0000001	1030.00	18/05/2022	0000000159905	014494	004170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000001	2040.00	18/05/2022	0000000039535	014494	004125	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004649	0000001	1545.25	19/05/2022	0000000250171	014494	004649	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003764	0000001	1212.00	19/05/2022	0000000159905	014494	003764	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004417	0000001	1212.00	19/05/2022	0000000039535	014494	004417	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004849	0000001	5000.00	19/05/2022	0000002831414	014494	004849	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004873	0000001	616.38	23/05/2022	0000000110116	014494	004873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004568	0000001	150.00	23/05/2022	0000000269352	014494	004568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	268.62	23/05/2022	0000000110116	014494	004618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	405.81	23/05/2022	0000000110116	014494	003879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004880	0000001	48.53	23/05/2022	0000000110116	014494	004880	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004858	0000001	1032.00	23/05/2022	0000002831414	014494	855489	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004860	0000001	88.78	23/05/2022	0000000110116	014494	004860	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004871	0000001	103.92	23/05/2022	0000000110116	014494	004871	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004496	0000001	386.28	23/05/2022	0000000110116	014494	004496	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004875	0000001	25.75	23/05/2022	0000000110116	014494	004875	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	713.00	23/05/2022	0000000250171	014494	004644	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004862	0000001	1031.00	23/05/2022	0000002831414	014494	855488	30.93	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004866	0000001	224.00	23/05/2022	0000000110116	014494	004866	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004228	0000001	385.00	23/05/2022	0000000039535	014494	860816	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004865	0000001	3000.00	23/05/2022	0000000039535	014494	004865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004878	0000001	44.03	23/05/2022	0000000110116	014494	004878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004864	0000001	385.00	23/05/2022	0000000039535	014494	860816	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004876	0000001	507.27	23/05/2022	0000000110116	014494	004876	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004883	0000001	91.63	24/05/2022	0000000110116	014494	004883	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004902	0000001	2673.25	24/05/2022	0000002831414	014494	004902	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004668	0000001	44.03	24/05/2022	0000000162248	014494	004668	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004085	0000001	45.08	24/05/2022	0000000162248	014494	004085	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004086	0000001	43.88	24/05/2022	0000000162248	014494	004086	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004088	0000001	41.66	24/05/2022	0000000162248	014494	004088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004874	0000001	300.00	24/05/2022	0000002831414	014494	855492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004877	0000001	200.00	24/05/2022	0000002831414	014494	855491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004889	0000001	44.99	24/05/2022	0000000110116	014494	004889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004901	0000001	2388.85	24/05/2022	0000000257206	014494	004901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004893	0000001	300.00	24/05/2022	0000000162248	014494	004893	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004904	0000001	1000.00	24/05/2022	0000002831414	014494	855490	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004905	0000001	10332.53	24/05/2022	0000002831414	014494	004905	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004218	0000001	200.00	24/05/2022	0000000039535	014494	860817	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004897	0000001	210.00	24/05/2022	0000000039969	014494	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004670	0000001	521.51	24/05/2022	0000000162248	014494	004670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004900	0000001	1800.00	24/05/2022	0000000159905	014494	004900	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004887	0000001	289.66	24/05/2022	0000000110116	014494	004887	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004907	0000001	88.78	24/05/2022	0000000110116	014494	004907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004881	0000001	45.48	24/05/2022	0000000110116	014494	004881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004885	0000001	1914.91	24/05/2022	0000000110116	014494	004885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004886	0000001	175.79	24/05/2022	0000000110116	014494	004886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004908	0000001	618.25	24/05/2022	0000000200263	014494	004908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004909	0000001	210.93	24/05/2022	0000000200263	014494	004909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003878	0000001	48.53	24/05/2022	0000000162248	014494	003878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	44.82	24/05/2022	0000000162248	014494	004684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004687	0000001	46.42	24/05/2022	0000000162248	014494	004687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004688	0000001	46.48	24/05/2022	0000000162248	014494	004688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004495	0000001	149.10	24/05/2022	0000000162248	014494	004495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004655	0000001	94.10	24/05/2022	0000000162248	014494	004655	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004656	0000001	94.15	24/05/2022	0000000162248	014494	004656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004735	0000001	304.94	26/05/2022	0000000269352	014494	004735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	539.48	26/05/2022	0000000200263	014494	004745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	2633.41	26/05/2022	0000000200263	014494	004746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004747	0000001	574.95	26/05/2022	0000000200263	014494	004747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004752	0000001	2385.56	26/05/2022	0000000200263	014494	004752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004758	0000001	3260.00	26/05/2022	0000000269352	014494	004758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004759	0000001	1580.00	26/05/2022	0000000269352	014494	004759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004760	0000001	1360.00	26/05/2022	0000000269352	014494	004760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004761	0000001	1580.00	26/05/2022	0000000269352	014494	004761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004762	0000001	1080.00	26/05/2022	0000000269352	014494	004762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004763	0000001	1580.00	26/05/2022	0000000269352	014494	004763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	302.17	26/05/2022	0000000269352	014494	004768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004769	0000001	3990.41	26/05/2022	0000000200263	014494	004769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004770	0000001	534.33	26/05/2022	0000000200263	014494	004770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004771	0000001	272.69	26/05/2022	0000000269352	014494	004771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004772	0000001	4764.41	26/05/2022	0000000269352	014494	004772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004773	0000001	3582.04	26/05/2022	0000000269352	014494	004773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004774	0000001	1819.95	26/05/2022	0000000200263	014494	004774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004775	0000001	1007.18	26/05/2022	0000000269352	014494	004775	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004733	0000001	693.00	26/05/2022	0000000039535	014494	004733	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004741	0000001	5821.20	26/05/2022	0000000039535	014494	004741	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004753	0000001	11800.00	26/05/2022	0000000039535	014494	004753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004947	0000001	14371.40	26/05/2022	0000000011827	014494	004947	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004949	0000001	1744.84	26/05/2022	0000000011827	014494	004949	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004953	0000001	1637.32	26/05/2022	0000000011827	014494	004953	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004956	0000001	2882.10	26/05/2022	0000000011827	014494	004956	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004959	0000001	739.00	26/05/2022	0000000011827	014494	004959	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004961	0000001	4544.85	26/05/2022	0000000011827	014494	004961	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004963	0000001	9944.55	26/05/2022	0000000011827	014494	004963	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004965	0000001	2956.00	26/05/2022	0000000011827	014494	004965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004778	0000001	1224.82	26/05/2022	000000001169X	014494	004778	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004754	0000001	10200.00	26/05/2022	0000000159905	014494	004754	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004755	0000001	3400.00	26/05/2022	0000000159905	014494	004755	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	3760.00	26/05/2022	0000000159905	014494	004756	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	3760.00	26/05/2022	0000000159905	014494	004757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004743	0000001	1186.07	26/05/2022	0000000039535	014494	004743	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004748	0000001	702.05	26/05/2022	0000000039535	014494	004748	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004776	0000001	308.07	26/05/2022	0000000039535	014494	004776	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004964	0000001	50161.34	26/05/2022	0000000039535	014494	004964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004968	0000001	6035.98	26/05/2022	0000000039535	014494	004968	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004973	0000001	1629.58	26/05/2022	0000000039535	014494	004973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004977	0000001	2321.18	26/05/2022	0000000039535	014494	004977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004913	0000001	114.00	26/05/2022	0000000110116	014494	004913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004744	0000001	844.55	26/05/2022	0000000039535	014494	004744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004781	0000001	1347.24	26/05/2022	0000000039535	014494	004781	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004911	0000001	114.00	26/05/2022	0000000110116	014494	004911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004912	0000001	114.00	26/05/2022	0000000110116	014494	004912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004764	0000001	10860.00	26/05/2022	0000000039535	014494	004764	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004779	0000001	213.73	26/05/2022	0000000039535	014494	004779	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004915	0000001	3100.00	26/05/2022	0000000110116	014494	004915	124.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004835	0000001	4360.10	27/05/2022	0000002831414	014494	004835	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004837	0000001	10641.01	27/05/2022	0000002831414	014494	004837	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004845	0000001	1212.00	27/05/2022	0000000079782	014494	004845	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	6140.80	27/05/2022	0000000136891	014494	004981	547.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004985	0000001	4444.00	27/05/2022	0000000136891	014494	004985	310.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004986	0000001	8090.10	27/05/2022	0000000136891	014494	004986	926.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004989	0000001	1616.00	27/05/2022	0000000136891	014494	004989	92.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004992	0000001	6908.40	27/05/2022	0000000136891	014494	004992	690.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004996	0000001	4181.40	27/05/2022	0000000136891	014494	004996	283.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004998	0000001	3716.80	27/05/2022	0000000136891	014494	004998	267.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	6817.50	27/05/2022	0000000136891	014494	005000	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	7070.00	27/05/2022	0000000136891	014494	005001	721.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	11312.00	27/05/2022	0000000159905	014494	005003	1641.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	10544.40	27/05/2022	0000000159905	014494	005012	1471.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005013	0000001	5363.10	27/05/2022	0000000159905	014494	005013	480.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005015	0000001	6908.40	27/05/2022	0000000159905	014494	005015	690.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005016	0000001	3716.80	27/05/2022	0000000159905	014494	005016	267.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	2585.60	27/05/2022	0000000159905	014494	005017	147.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005019	0000001	6363.00	27/05/2022	0000000136891	014494	005019	190.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	4181.40	27/05/2022	0000000136891	014494	005031	283.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005044	0000001	1515.00	27/05/2022	0000000159905	014494	005044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	6000.00	27/05/2022	0000000159905	014494	005046	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	6544.80	27/05/2022	0000000159905	014494	005009	620.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	2585.60	27/05/2022	0000000136891	014494	005010	147.38	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005041	0000001	5821.20	27/05/2022	0000000011827	014494	005041	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005042	0000001	88.78	27/05/2022	0000000162248	014494	005042	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005043	0000001	88.78	27/05/2022	0000000162248	014494	005043	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005045	0000001	8495.00	27/05/2022	0000002831414	014494	005045	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004787	0000001	3610.00	27/05/2022	0000000110116	014494	004787	108.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004847	0000001	4708.00	27/05/2022	0000000162248	014494	004847	141.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000001	500.00	27/05/2022	0000000200263	014494	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000001	54588.52	30/05/2022	0000000269352	014494	005024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000001	21445.49	30/05/2022	0000000269352	014494	005026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000001	35092.62	30/05/2022	0000000200263	014494	005029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000001	55064.88	30/05/2022	0000000200263	014494	005032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004917	0000001	75127.12	30/05/2022	0000000053783	057860	004917	19983.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004922	0000001	2005.65	30/05/2022	0000000053783	057860	004922	407.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004923	0000001	21838.94	30/05/2022	0000000053783	057860	004923	3601.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004924	0000001	26400.15	30/05/2022	0000000053783	057860	004924	7207.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004926	0000001	22621.33	30/05/2022	0000000053783	057860	004926	4273.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004928	0000001	21489.02	30/05/2022	0000000053783	057860	004928	5778.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004929	0000001	7389.49	30/05/2022	0000000053783	057860	004929	536.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004942	0000001	12737.77	30/05/2022	0000000053783	057860	004942	3044.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	26789.03	30/05/2022	0000000053783	057860	004943	4479.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004944	0000001	38203.45	30/05/2022	0000000053783	057860	004944	8181.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004948	0000001	7400.00	30/05/2022	0000000053783	057860	004948	708.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004950	0000001	2200.00	30/05/2022	0000000053783	057860	004950	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005066	0000001	193.93	30/05/2022	0000000110116	014494	005066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005068	0000001	121.20	30/05/2022	0000000053791	057860	005068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000001	4181.00	30/05/2022	0000000269352	014494	004604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004604	0000002	6983.00	30/05/2022	0000000269352	014494	004604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003993	0000002	2750.00	30/05/2022	0000000269352	014494	003993	82.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004426	0000002	1212.00	30/05/2022	0000002831414	014494	004426	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004423	0000001	1212.00	30/05/2022	0000000039535	014494	004423	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004884	0000001	1212.00	30/05/2022	0000000079782	014494	004884	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004918	0000001	4485.22	30/05/2022	0000000079782	014494	004918	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004937	0000001	40284.99	30/05/2022	0000000053783	057860	004937	6955.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004967	0000001	9533.33	30/05/2022	0000000053783	057860	004967	839.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004360	0000002	1344.15	30/05/2022	0000002831414	014494	004360	40.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004872	0000001	310.00	30/05/2022	0000002831414	014494	855496	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004930	0000001	12597.00	30/05/2022	0000000079782	014494	004930	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004935	0000001	10000.00	30/05/2022	0000000039535	014494	004935	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004938	0000001	60175.40	30/05/2022	0000000053783	057860	004938	13457.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004863	0000001	155.00	30/05/2022	0000002831414	014494	855494	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004870	0000001	516.00	30/05/2022	0000002831414	014494	855497	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004841	0000001	60.00	30/05/2022	0000002831414	014494	855602	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004359	0000002	2805.00	30/05/2022	0000002831414	014494	004359	84.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004969	0000001	13724.00	30/05/2022	0000000053783	057860	004969	1510.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005064	0000001	210.93	30/05/2022	0000000162248	014494	005064	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005065	0000001	210.93	30/05/2022	0000000162248	014494	005065	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005259	0000001	2200.00	30/05/2022	0000002831414	014494	855660	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005103	0000001	6784.00	30/05/2022	0000000011827	014494	005103	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005104	0000001	1381.00	30/05/2022	0000000011827	014494	005104	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005475	0000001	10000.00	30/05/2022	0000000079782	014494	856665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	92786.92	30/05/2022	0000000053783	057860	005011	29361.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	239799.57	30/05/2022	0000000159905	014494	005035	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	150118.43	30/05/2022	0000000159905	014494	005034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	45587.48	30/05/2022	0000000053783	057860	005004	8903.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005006	0000001	29326.92	30/05/2022	0000000053783	057860	005006	4755.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005007	0000001	15017.28	30/05/2022	0000000053783	057860	005007	4479.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005008	0000001	4212.00	30/05/2022	0000000053783	057860	005008	1257.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	31868.04	30/05/2022	0000000053783	057860	005002	6757.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004999	0000001	86537.52	30/05/2022	0000000053791	057860	004999	6596.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004997	0000001	36469.48	30/05/2022	0000000053791	057860	004997	3171.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004995	0000001	36533.58	30/05/2022	0000000053791	057860	004995	2942.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004993	0000001	38328.20	30/05/2022	0000000053791	057860	004993	3085.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004990	0000001	21151.02	30/05/2022	0000000053791	057860	004990	1703.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004987	0000001	281554.57	30/05/2022	0000000053783	057860	004987	77884.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004988	0000001	271133.44	30/05/2022	0000000053783	057860	004988	84071.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	120666.44	30/05/2022	0000000053783	057860	004982	26156.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004983	0000001	119217.12	30/05/2022	0000000053783	057860	004983	27322.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	53061.37	30/05/2022	0000000053783	057860	004979	7338.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	70327.97	30/05/2022	0000000053783	057860	004980	19855.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004822	0000001	2200.00	30/05/2022	0000000159905	014494	004822	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004960	0000001	100580.80	30/05/2022	0000000053783	057860	004960	7973.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004896	0000001	2062.00	30/05/2022	0000000159905	014494	004896	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004125	0000002	2040.00	30/05/2022	0000002831414	014494	004125	61.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000002	2117.00	30/05/2022	0000002831414	014494	004357	63.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003959	0000001	1212.00	30/05/2022	0000000159905	014494	003959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003302	0000001	24160.00	30/05/2022	0000000159905	014494	003302	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004897	0000002	210.00	30/05/2022	0000000110116	014494	004897	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	11732.16	30/05/2022	0000000053783	057860	004934	2207.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004955	0000001	8624.00	30/05/2022	0000000053783	057860	004955	1458.99	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004869	0000001	240.00	30/05/2022	0000000110116	014494	004869	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004916	0000001	1212.00	30/05/2022	0000000053783	057860	004916	1006.03	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004946	0000001	10200.00	30/05/2022	0000000053783	057860	004946	1323.97	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004538	0000001	480.00	30/05/2022	0000000039535	014494	004538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004793	0000001	508.00	30/05/2022	0000002831414	014494	855601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005222	0000001	300.00	30/05/2022	0000002831414	014494	855658	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005223	0000001	500.00	30/05/2022	0000002831414	014494	855657	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005229	0000001	2000.00	30/05/2022	0000002831414	014494	855635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004857	0000001	1200.00	30/05/2022	0000002831414	014494	855521	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004859	0000001	942.00	30/05/2022	0000002831414	014494	855523	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005252	0000001	400.00	30/05/2022	0000002831414	014494	855524	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005279	0000001	500.00	30/05/2022	0000002831414	014494	855664	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005343	0000001	2424.00	30/05/2022	0000000110116	014494	005343	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005345	0000001	2424.00	30/05/2022	0000000110116	014494	005345	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005074	0000001	300.00	30/05/2022	0000002831414	014494	855636	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005078	0000001	250.00	30/05/2022	0000002831414	014494	855634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005079	0000001	600.00	30/05/2022	0000002831414	014494	855633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005080	0000001	500.00	30/05/2022	0000002831414	014494	855632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005081	0000001	500.00	30/05/2022	0000002831414	014494	855631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005082	0000001	350.00	30/05/2022	0000002831414	014494	855630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005083	0000001	400.00	30/05/2022	0000002831414	014494	855629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005084	0000001	257.00	30/05/2022	0000002831414	014494	855628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005085	0000001	1000.00	30/05/2022	0000002831414	014494	855627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005093	0000001	350.00	30/05/2022	0000002831414	014494	855646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005094	0000001	500.00	30/05/2022	0000002831414	014494	855640	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005096	0000001	200.00	30/05/2022	0000002831414	014494	855639	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005097	0000001	200.00	30/05/2022	0000002831414	014494	855638	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005099	0000001	1500.00	30/05/2022	0000002831414	014494	855637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005106	0000001	150.00	30/05/2022	0000002831414	014494	855626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005107	0000001	2000.00	30/05/2022	0000002831414	014494	855625	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005108	0000001	300.00	30/05/2022	0000002831414	014494	855624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005110	0000001	200.00	30/05/2022	0000002831414	014494	855622	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005111	0000001	500.00	30/05/2022	0000002831414	014494	855621	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005112	0000001	200.00	30/05/2022	0000002831414	014494	855560	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005116	0000001	530.00	30/05/2022	0000002831414	014494	855559	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005121	0000001	400.00	30/05/2022	0000002831414	014494	855552	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005124	0000001	200.00	30/05/2022	0000002831414	014494	855553	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005125	0000001	400.00	30/05/2022	0000002831414	014494	855555	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005126	0000001	400.00	30/05/2022	0000002831414	014494	855556	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005127	0000001	400.00	30/05/2022	0000002831414	014494	855554	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005128	0000001	400.00	30/05/2022	0000002831414	014494	855558	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005129	0000001	400.00	30/05/2022	0000002831414	014494	855557	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005130	0000001	500.00	30/05/2022	0000002831414	014494	855549	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005131	0000001	400.00	30/05/2022	0000002831414	014494	855550	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005136	0000001	200.00	30/05/2022	0000002831414	014494	855444	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005137	0000001	500.00	30/05/2022	0000002831414	014494	855543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005144	0000001	200.00	30/05/2022	0000002831414	014494	855542	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005146	0000001	120.00	30/05/2022	0000002831414	014494	855441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004219	0000001	150.00	30/05/2022	0000002831414	014494	855611	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004220	0000001	200.00	30/05/2022	0000002831414	014494	855612	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004221	0000001	200.00	30/05/2022	0000002831414	014494	855613	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004222	0000001	400.00	30/05/2022	0000002831414	014494	855614	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004223	0000001	400.00	30/05/2022	0000002831414	014494	855615	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	150.00	30/05/2022	0000002831414	014494	855616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004225	0000001	200.00	30/05/2022	0000002831414	014494	855617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004226	0000001	400.00	30/05/2022	0000002831414	014494	855618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004227	0000001	150.00	30/05/2022	0000002831414	014494	855619	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004208	0000001	500.00	30/05/2022	0000002831414	014494	855511	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004210	0000001	150.00	30/05/2022	0000002831414	014494	855510	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004211	0000001	200.00	30/05/2022	0000002831414	014494	855509	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004212	0000001	150.00	30/05/2022	0000002831414	014494	855508	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004213	0000001	350.00	30/05/2022	0000002831414	014494	855507	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004214	0000001	200.00	30/05/2022	0000002831414	014494	855506	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004215	0000001	299.74	30/05/2022	0000002831414	014494	855505	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004216	0000001	350.00	30/05/2022	0000002831414	014494	855504	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004217	0000001	200.00	30/05/2022	0000002831414	014494	855610	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003880	0000001	300.00	30/05/2022	0000002831414	014494	855530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003882	0000001	250.00	30/05/2022	0000002831414	014494	855532	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004914	0000001	23600.00	30/05/2022	0000000053783	057860	004914	9533.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004951	0000001	250.00	30/05/2022	0000002831414	014494	855601	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004952	0000001	12200.00	30/05/2022	0000000053783	057860	004952	1404.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005018	0000001	8500.00	30/05/2022	0000002831414	014494	005018	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004536	0000001	150.00	30/05/2022	0000002831414	014494	855528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004539	0000001	100.00	30/05/2022	0000002831414	014494	855527	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004540	0000001	300.00	30/05/2022	0000002831414	014494	855528	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004693	0000001	280.00	30/05/2022	0000002831414	014494	855525	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004694	0000001	200.00	30/05/2022	0000002831414	014494	855526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004229	0000001	200.00	30/05/2022	0000002831414	014494	855620	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004230	0000001	200.00	30/05/2022	0000002831414	014494	855501	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004231	0000001	150.00	30/05/2022	0000002831414	014494	150	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004232	0000001	150.00	30/05/2022	0000002831414	014494	855503	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004105	0000001	150.00	30/05/2022	0000002831414	014494	855520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000002	35000.00	30/05/2022	0000000039535	014494	004465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004150	0000001	380.00	30/05/2022	0000002831414	014494	855531	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003358	0000001	270.00	30/05/2022	0000002831414	014494	855539	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003359	0000001	500.00	30/05/2022	0000002831414	014494	855540	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003363	0000001	500.00	30/05/2022	0000002831414	014494	855545	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003369	0000001	500.00	30/05/2022	0000002831414	014494	855546	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002303	0000001	250.00	30/05/2022	0000002831414	014494	855535	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003258	0000001	1000.00	30/05/2022	0000002831414	014494	855519	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003259	0000001	300.00	30/05/2022	0000002831414	014494	855533	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002818	0000001	550.00	30/05/2022	0000002831414	014494	855534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002235	0000001	250.00	30/05/2022	0000002831414	014494	855536	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002161	0000001	400.00	30/05/2022	0000002831414	014494	855538	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002214	0000001	200.00	30/05/2022	0000002831414	014494	855518	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002215	0000001	150.00	30/05/2022	0000002831414	014494	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005048	0000001	17149.42	30/05/2022	0000000053783	057860	005048	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005263	0000001	37190.15	30/05/2022	0000002831414	014494	005263	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005304	0000001	231.00	30/05/2022	0000002831414	014494	005304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005313	0000001	1016.75	30/05/2022	0000000039535	014494	005313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005314	0000001	800.00	30/05/2022	0000000039535	014494	005314	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005355	0000001	99.00	30/05/2022	0000000110116	014494	005355	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005356	0000001	11.00	30/05/2022	0000000039969	014494	005356	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005396	0000001	11.00	30/05/2022	000000001169X	014494	005396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005588	0000001	55.00	30/05/2022	0000000162248	014494	005588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005589	0000001	262.15	30/05/2022	0000000162248	014494	005589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005590	0000001	122.60	30/05/2022	0000000162248	014494	005590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005591	0000001	11.65	30/05/2022	0000000004014	005786	005591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005592	0000001	25228.88	30/05/2022	0000000039535	014494	005592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005593	0000001	10.96	30/05/2022	0000000039535	014494	005593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005594	0000001	34617.97	30/05/2022	0000000039535	014494	005594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005595	0000001	11.19	30/05/2022	0000000039535	014494	005595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005596	0000001	43.00	30/05/2022	0000000039535	014494	005596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005597	0000001	490.80	30/05/2022	0000000039535	014494	005597	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005598	0000001	128.09	30/05/2022	0000000162248	014494	005598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004888	0000001	825.00	30/05/2022	0000002831414	014494	855512	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004890	0000001	1032.00	30/05/2022	0000002831414	014494	855513	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004891	0000001	1032.00	30/05/2022	0000002831414	014494	855514	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004892	0000001	1032.00	30/05/2022	0000002831414	014494	855515	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004894	0000001	413.00	30/05/2022	0000002831414	014494	855517	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004895	0000001	2125.00	30/05/2022	0000002831414	014494	855516	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004898	0000001	2500.00	30/05/2022	0000000162248	014494	004898	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004899	0000001	9000.00	30/05/2022	0000000110116	014494	004899	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004910	0000001	1212.00	30/05/2022	0000000110116	014494	851902	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004919	0000001	3936.00	30/05/2022	0000000053783	057860	004919	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004927	0000001	57802.45	30/05/2022	0000000039535	014494	004927	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004933	0000001	3700.80	30/05/2022	0000000053783	057860	004933	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004936	0000001	12111.14	30/05/2022	0000000053783	057860	004936	4620.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004958	0000001	16321.33	30/05/2022	0000000053783	057860	004958	1833.42	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004513	0000002	1538.04	30/05/2022	0000002831414	014494	004513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004514	0000002	662.50	30/05/2022	0000002831414	014494	004514	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005450	0000001	374.00	30/05/2022	0000000200263	014494	005450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005542	0000001	657.68	30/05/2022	0000000039969	014494	005542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005543	0000001	2889.28	30/05/2022	0000000039969	014494	005543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005544	0000001	0.57	30/05/2022	0000000069248	014494	005544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005545	0000001	11.00	30/05/2022	0000000079782	014494	005545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005546	0000001	2.81	30/05/2022	0000000184055	014494	005546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0003905	1300.00	30/05/2022	0000002831414	014494	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004940	0000001	20493.10	30/05/2022	0000000053783	057860	004940	3594.59	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004971	0000001	6000.00	30/05/2022	0000000053783	057860	004971	662.02	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004824	0000001	1520.00	30/05/2022	0000000110116	014494	004824	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004827	0000001	139.65	30/05/2022	0000000110116	014494	004827	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004508	0000002	4998.86	30/05/2022	0000002831414	014494	004508	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004932	0000001	7272.00	30/05/2022	0000000053783	057860	004932	1443.63	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004941	0000001	18655.96	30/05/2022	0000000053783	057860	004941	3979.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004972	0000001	23190.92	30/05/2022	0000000053783	057860	004972	2063.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004500	0000001	114.00	30/05/2022	0000000079782	014494	004500	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004501	0000001	114.00	30/05/2022	0000000079782	014494	004501	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005327	0000001	181.80	30/05/2022	0000002831414	014494	005327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0003724	0000001	300.00	30/05/2022	0000000079782	014494	003724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004920	0000001	26442.49	30/05/2022	0000000053783	057860	004920	4565.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	4623.60	30/05/2022	0000000053783	057860	004975	438.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	35092.62	30/05/2022	0000000039535	014494	005038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	8631.60	30/05/2022	0000000053791	057860	005047	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005058	0000001	141.60	30/05/2022	0000002831414	014494	855603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005109	0000001	500.00	30/05/2022	0000002831414	014494	855623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005132	0000001	200.00	30/05/2022	0000002831414	014494	855551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005133	0000001	300.00	30/05/2022	0000002831414	014494	855547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005134	0000001	250.00	30/05/2022	0000002831414	014494	855547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005138	0000001	500.00	30/05/2022	0000002831414	014494	855522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005245	0000001	300.00	30/05/2022	0000002831414	014494	855661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005246	0000001	200.00	30/05/2022	0000002831414	014494	855662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005247	0000001	250.00	30/05/2022	0000002831414	014494	855654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005248	0000001	150.00	30/05/2022	0000002831414	014494	855663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005250	0000001	150.00	30/05/2022	0000002831414	014494	855653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005331	0000001	300.00	30/05/2022	0000002831414	014494	855499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005373	0000001	55.00	30/05/2022	0000000257206	014494	005373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005377	0000001	11.00	30/05/2022	0000000264989	014495	005377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004906	0000001	600.00	30/05/2022	0000000079782	014494	004906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004850	0000001	350.00	30/05/2022	0000002831414	014494	855609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004851	0000001	200.00	30/05/2022	0000002831414	014494	855604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004852	0000001	200.00	30/05/2022	0000002831414	014494	855608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004853	0000001	200.00	30/05/2022	0000002831414	014494	855607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004854	0000001	500.00	30/05/2022	0000002831414	014494	855605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004855	0000001	300.00	30/05/2022	0000002831414	014494	855606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005547	0000001	11.00	30/05/2022	0000000270024	014494	005547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004502	0000001	114.00	30/05/2022	0000000162248	014494	004502	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004525	0000001	88.78	30/05/2022	0000000039535	014494	004525	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004189	0000001	1200.00	30/05/2022	0000000039535	014494	860812	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004868	0000001	825.00	30/05/2022	0000002831414	014494	855495	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003732	0000002	1007.86	30/05/2022	0000002831414	014494	003732	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0003671	0000001	350.00	30/05/2022	0000000039535	014494	860811	10.50	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004861	0000001	400.00	30/05/2022	0000002831414	014494	855493	16.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004882	0000001	207.00	30/05/2022	0000002831414	014494	855498	6.21	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004931	0000001	1212.00	30/05/2022	0000000053783	057860	004931	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0004954	0000001	7412.00	30/05/2022	0000000053783	057860	004954	861.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004506	0000002	3996.70	30/05/2022	0000002831414	014494	004506	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005210	0000001	500.00	30/05/2022	0000002831414	014494	855656	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005036	0000001	1500.00	09/06/2022	0000000110116	014494	005036	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005055	0000001	500.00	09/06/2022	0000000110116	014494	005055	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005056	0000001	1300.00	09/06/2022	0000000110116	014494	005056	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005228	0000001	1200.00	09/06/2022	0000002831414	014494	855659	36.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004984	0000001	1200.00	09/06/2022	0000002831414	014494	004984	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005061	0000001	700.00	09/06/2022	0000002831414	014494	005061	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005063	0000001	900.00	09/06/2022	0000000270024	014494	005063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004786	0000001	97.08	09/06/2022	0000000264989	014495	004786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004823	0000001	1212.00	09/06/2022	0000000257206	014494	004823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004783	0000001	97.08	09/06/2022	0000000257206	014494	004783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004784	0000001	97.08	09/06/2022	0000000257206	014494	004784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004595	0000001	3794.25	09/06/2022	0000000257206	014494	004595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005158	0000001	1381.68	09/06/2022	0000000257206	014494	005158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005143	0000001	2000.00	09/06/2022	0000000257206	014494	005143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005149	0000001	1670.00	09/06/2022	0000000257206	014494	005149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005150	0000001	97.07	09/06/2022	0000000264989	014495	005150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005151	0000001	97.07	09/06/2022	0000000257206	014494	005151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005152	0000001	97.07	09/06/2022	0000000257206	014494	005152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004976	0000001	890.00	09/06/2022	0000000270024	014494	004976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	320.00	09/06/2022	0000000257206	014494	004978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005154	0000001	1454.40	09/06/2022	0000000110116	014494	005154	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005155	0000001	181.80	09/06/2022	0000000110116	014494	005155	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005156	0000001	181.80	09/06/2022	0000000110116	014494	005156	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005157	0000001	363.60	09/06/2022	0000000110116	014494	005157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005159	0000001	1636.20	09/06/2022	0000000110116	014494	005159	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0004812	0000001	516.00	09/06/2022	0000000110116	014494	004812	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005220	0000001	2100.00	09/06/2022	0000000110116	014494	005220	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005520	0000001	10000.57	09/06/2022	0000000039535	014494	861072	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005633	0000001	8000.00	09/06/2022	0000002831414	014494	005633	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005435	0000001	640.00	09/06/2022	0000000110116	014494	005435	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005599	0000001	11.00	09/06/2022	0000000039535	014494	005599	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005642	0000001	4.75	09/06/2022	0000000039535	014494	005642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005643	0000001	44.00	09/06/2022	0000000079782	014494	005643	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005644	0000001	22.00	09/06/2022	0000002831414	014494	005644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005269	0000001	191.07	09/06/2022	0000000079782	014494	005269	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005274	0000001	1289.00	09/06/2022	0000000079782	014494	856781	38.67	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005275	0000001	1547.00	09/06/2022	0000000079782	014494	856781	46.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005120	0000001	1126.50	09/06/2022	0000000110116	014494	005120	33.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004465	0000003	15959.86	09/06/2022	0000002831414	014494	004465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005062	0000001	10000.00	09/06/2022	0000002831414	014494	005062	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005148	0000001	10440.00	09/06/2022	0000000039535	014494	861061	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005119	0000001	1032.00	09/06/2022	0000000110116	014494	005119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005308	0000001	275.06	09/06/2022	0000000110116	014494	851903	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005122	0000001	516.00	09/06/2022	0000002831414	014494	855647	15.48	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005556	0000001	304.00	09/06/2022	0000000110116	014494	005556	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005135	0000001	1212.00	09/06/2022	0000002831414	014494	855644	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005139	0000001	1031.00	09/06/2022	0000002831414	014494	855643	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005140	0000001	1250.00	09/06/2022	0000002831414	014494	855642	37.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005164	0000001	1031.00	09/06/2022	0000002831414	014494	855641	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004921	0000001	2500.00	09/06/2022	0000000039969	014494	004921	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004925	0000001	12100.00	09/06/2022	0000000039969	014494	004925	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005033	0000001	2200.00	09/06/2022	0000002831414	014494	005033	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003388	0000001	300.00	09/06/2022	0000000110116	014494	003388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003631	0000001	6600.00	09/06/2022	000000001169X	014494	003631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000002	1545.00	09/06/2022	0000000159905	014494	004065	46.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004838	0000001	8000.00	09/06/2022	000000001169X	014494	004838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004839	0000001	9550.00	09/06/2022	000000001169X	014494	004839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	8000.00	09/06/2022	000000001169X	014494	004974	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004939	0000001	2840.00	09/06/2022	0000000159905	014494	004939	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000001	1212.00	09/06/2022	0000000159905	014494	004790	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	770.00	09/06/2022	0000000159905	014494	004792	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004795	0000001	1212.00	09/06/2022	0000000159905	014494	004795	24.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004806	0000001	1030.00	09/06/2022	0000000159905	014494	004806	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004807	0000001	515.00	09/06/2022	0000000159905	014494	004807	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	415.00	09/06/2022	0000000159905	014494	004808	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004809	0000001	825.00	09/06/2022	0000000159905	014494	004809	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004810	0000001	825.00	09/06/2022	0000000159905	014494	004810	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004994	0000001	1236.00	09/06/2022	0000000159905	014494	004994	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004819	0000001	105.00	09/06/2022	0000000159905	014494	004819	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005320	0000001	1212.00	09/06/2022	0000000159905	014494	005320	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005321	0000001	1212.00	09/06/2022	0000000159905	014494	005321	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005322	0000001	1212.00	09/06/2022	0000000159905	014494	005322	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005323	0000001	1212.00	09/06/2022	0000000159905	014494	005323	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	2100.00	09/06/2022	0000000159905	014494	005324	63.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	909.00	09/06/2022	0000000159905	014494	005049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	2727.00	09/06/2022	0000000159905	014494	005050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005051	0000001	2302.80	09/06/2022	0000000159905	014494	005051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005052	0000001	3636.00	09/06/2022	0000000159905	014494	005052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005053	0000001	2302.80	09/06/2022	0000000159905	014494	005053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005073	0000001	21692.62	09/06/2022	0000000159905	014494	005073	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	6360.00	09/06/2022	000000001169X	014494	005091	190.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005100	0000001	1704.00	09/06/2022	0000000159905	014494	005100	51.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005105	0000001	31256.78	09/06/2022	0000000159905	014494	005105	843.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005162	0000001	1650.00	09/06/2022	0000000159905	014494	005162	49.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005165	0000001	8000.00	09/06/2022	0000000159905	014494	005165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	1818.00	09/06/2022	0000000159905	014494	005166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	1212.00	09/06/2022	0000000159905	014494	005167	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005168	0000001	1212.00	09/06/2022	0000000159905	014494	005168	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005171	0000001	4719.02	09/06/2022	0000000110116	014494	005171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005173	0000001	71105.62	09/06/2022	000000047083X	00099X	005173	1919.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005215	0000001	2600.00	09/06/2022	0000000159905	014494	005215	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005216	0000001	1680.00	09/06/2022	0000000159905	014494	005216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	31365.10	09/06/2022	000000027920X	014494	005218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1212.00	09/06/2022	0000000159905	014494	005230	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005232	0000001	1212.00	09/06/2022	0000000159905	014494	005232	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	5150.00	09/06/2022	0000000159905	014494	005277	154.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005281	0000001	100.00	09/06/2022	0000000159905	014494	005281	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005298	0000001	12120.50	09/06/2022	0000000159905	014494	005298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005302	0000001	58905.00	09/06/2022	0000000159905	014494	005302	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005558	0000001	1970.00	09/06/2022	000000001169X	014494	005558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005563	0000001	6817.50	09/06/2022	0000000159905	014494	005563	204.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005570	0000001	88.78	09/06/2022	0000000110116	014494	005570	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	1212.00	09/06/2022	0000000159905	014494	005039	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005113	0000001	482.00	09/06/2022	0000002831414	014494	855648	14.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005182	0000001	21850.00	09/06/2022	0000002831414	014494	005182	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005183	0000001	16775.30	09/06/2022	0000000039535	014494	005183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004879	0000001	600.00	09/06/2022	0000002831414	014494	004879	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005309	0000001	5002.60	09/06/2022	0000000039535	014494	861072	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005067	0000001	3653.27	09/06/2022	0000000237078	014494	005067	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005069	0000001	14993.76	09/06/2022	0000000237078	014494	005069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005070	0000001	9842.50	09/06/2022	0000000237078	014494	005070	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005071	0000001	82609.26	09/06/2022	0000000237078	014494	005071	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005075	0000001	829.02	09/06/2022	0000000237078	014494	005075	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005077	0000001	309.53	09/06/2022	0000000079782	014494	005077	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005059	0000001	1212.00	09/06/2022	0000000039535	014494	861071	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005087	0000001	88.78	09/06/2022	0000000079782	014494	005087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005088	0000001	88.78	09/06/2022	0000000079782	014494	005088	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005089	0000001	88.78	09/06/2022	0000000079782	014494	005089	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005090	0000001	88.78	09/06/2022	0000000079782	014494	005090	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005115	0000001	310.00	09/06/2022	0000002831414	014494	855651	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005117	0000001	310.00	09/06/2022	0000002831414	014494	855649	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005118	0000001	258.00	09/06/2022	0000002831414	014494	855650	7.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005123	0000001	382.00	09/06/2022	0000002831414	014494	855645	11.46	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005141	0000001	1500.00	09/06/2022	0000002831414	014494	855655	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005142	0000001	3000.00	09/06/2022	0000002831414	014494	005142	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005147	0000001	3000.00	09/06/2022	0000002831414	014494	855652	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004818	0000001	580.00	09/06/2022	0000000110116	014494	004818	17.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003255	0000001	149.00	09/06/2022	0000000200263	014494	003255	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005101	0000001	181.80	09/06/2022	0000000079782	014494	005101	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005102	0000001	34757.41	09/06/2022	0000002831414	014494	005102	938.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004708	0000001	149.00	09/06/2022	0000000200263	014494	004708	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001191	0000001	6260.00	09/06/2022	0000000269530	014494	001191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004104	0000001	560.00	09/06/2022	0000000200263	014494	004104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	538.00	09/06/2022	000000001169X	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004782	0000001	8250.00	09/06/2022	0000000200263	014494	004782	165.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	64.00	09/06/2022	0000000200263	014494	004709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004710	0000001	166.00	09/06/2022	0000000200263	014494	004710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004826	0000001	828.00	09/06/2022	0000000200263	014494	004826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004829	0000001	453.57	09/06/2022	0000000269352	014494	004829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	784.00	09/06/2022	0000000200263	014494	004831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004832	0000001	1462.92	09/06/2022	0000000269352	014494	004832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004833	0000001	340.00	09/06/2022	0000000200263	014494	004833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004834	0000001	340.00	09/06/2022	0000000200263	014494	004834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004840	0000001	614.72	09/06/2022	0000000200263	014494	004840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004842	0000001	614.72	09/06/2022	0000000200263	014494	004842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005072	0000001	15633.52	09/06/2022	0000000200263	014494	005072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005174	0000001	500.00	09/06/2022	0000000079782	014494	005174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005177	0000001	4691.43	09/06/2022	0000000200263	014494	005177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005179	0000001	982.87	09/06/2022	0000000269352	014494	005179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005180	0000001	2268.46	09/06/2022	0000000200263	014494	005180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005169	0000001	500.00	09/06/2022	0000000110116	014494	005169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005170	0000001	500.00	09/06/2022	0000000079782	014494	005170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005191	0000001	500.00	09/06/2022	0000000079782	014494	005191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005219	0000001	2232.68	09/06/2022	0000000269352	014494	005219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005241	0000001	5000.00	09/06/2022	0000000039535	014494	005241	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005256	0000001	1000.00	09/06/2022	0000000110116	014494	005256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005638	0000001	1064.00	09/06/2022	0000000269352	014494	005638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000001	64.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000002	64.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000003	64.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000004	64.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000005	114.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000006	114.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003254	0000007	54.00	09/06/2022	0000000200263	014494	003254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003256	0000001	166.00	09/06/2022	0000000200263	014494	003256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003257	0000001	64.00	09/06/2022	0000000200263	014494	003257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005604	0000001	1212.00	10/06/2022	0000000039535	014494	005604	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005606	0000001	1050.00	10/06/2022	0000000039535	014494	005606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005607	0000001	1900.00	10/06/2022	0000000039535	014494	005607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005611	0000001	1000.00	10/06/2022	0000000039535	014494	005611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005612	0000001	500.00	10/06/2022	0000000039535	014494	005612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005614	0000001	1500.00	10/06/2022	0000000039535	014494	005614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005629	0000001	800.00	10/06/2022	0000000269352	014494	005629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005205	0000001	759.11	10/06/2022	0000000269352	014494	005205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005206	0000001	2852.63	10/06/2022	0000000200263	014494	005206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005208	0000001	309.54	10/06/2022	0000000269352	014494	005208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005192	0000001	523.34	10/06/2022	0000000269352	014494	005192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005172	0000001	500.00	10/06/2022	0000000079782	014494	005172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005203	0000001	272.69	10/06/2022	0000000269352	014494	005203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005188	0000001	4206.43	10/06/2022	0000000200263	014494	005188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005189	0000001	2669.41	10/06/2022	0000000200263	014494	005189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005190	0000001	2822.71	10/06/2022	0000000269352	014494	005190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000001	1212.00	10/06/2022	0000000039535	014494	005427	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005391	0000001	3500.00	10/06/2022	0000000269352	014494	005391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005505	0000001	1869.00	10/06/2022	0000000039535	014494	005505	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005523	0000001	413.00	10/06/2022	0000000039535	014494	005523	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005531	0000001	350.00	10/06/2022	0000000039535	014494	005531	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005532	0000001	350.00	10/06/2022	0000000039535	014494	005532	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005533	0000001	420.00	10/06/2022	0000000039535	014494	005533	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005534	0000001	1212.00	10/06/2022	0000000039535	014494	005534	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005535	0000001	1212.00	10/06/2022	0000000039535	014494	005535	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005641	0000001	1000.00	10/06/2022	0000000039535	014494	005641	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005474	0000001	825.00	10/06/2022	0000000039535	014494	005474	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005560	0000001	1212.00	10/06/2022	0000000039535	014494	005560	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005605	0000001	1900.00	10/06/2022	0000000039535	014494	005605	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005609	0000001	1400.00	10/06/2022	0000000039535	014494	005609	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005181	0000001	2956.00	10/06/2022	0000000039535	014494	005181	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005328	0000001	3500.00	10/06/2022	0000000039535	014494	005328	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005362	0000001	310.00	10/06/2022	0000000039535	014494	005362	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005364	0000001	516.00	10/06/2022	0000000039535	014494	005364	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005371	0000001	1212.00	10/06/2022	0000000039535	014494	005371	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005372	0000001	1034.00	10/06/2022	0000000039535	014494	005372	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005374	0000001	1548.00	10/06/2022	0000000039535	014494	005374	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005184	0000001	19805.20	10/06/2022	0000000039535	014494	005184	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005185	0000001	1537.46	10/06/2022	0000000039535	014494	005185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005186	0000001	390.96	10/06/2022	0000000039535	014494	005186	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005187	0000001	15928.00	10/06/2022	0000000011827	014494	005187	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005481	0000001	1212.00	10/06/2022	0000000039535	014494	005481	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005494	0000001	1812.00	10/06/2022	0000000039535	014494	005494	54.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005465	0000001	1212.00	10/06/2022	0000000039535	014494	005465	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005466	0000001	1568.00	10/06/2022	0000000039535	014494	005466	47.04	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005383	0000001	413.00	10/06/2022	0000000039535	014494	005383	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005384	0000001	625.00	10/06/2022	0000000039535	014494	005384	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005376	0000001	1212.00	10/06/2022	0000000039535	014494	005376	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005378	0000001	619.00	10/06/2022	0000000039535	014494	005378	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005419	0000001	620.00	10/06/2022	0000000039535	014494	005419	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005423	0000001	1212.00	10/06/2022	0000000039535	014494	005423	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005425	0000001	1100.00	10/06/2022	0000000039535	014494	861163	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005426	0000001	516.00	10/06/2022	0000000039535	014494	861075	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005429	0000001	516.00	10/06/2022	0000000039535	014494	005429	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005430	0000001	516.00	10/06/2022	0000000039535	014494	005430	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005411	0000001	880.00	10/06/2022	0000000039535	014494	005411	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005403	0000001	1980.00	10/06/2022	0000000039535	014494	005403	59.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005625	0000001	1150.00	10/06/2022	0000000159905	014494	005625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005600	0000001	14152.46	10/06/2022	0000000159905	014494	005600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005683	0000001	1977.81	10/06/2022	0000000159905	014494	005683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005685	0000001	5133.96	10/06/2022	0000000159905	014494	005685	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005389	0000001	516.00	10/06/2022	0000000039535	014494	005389	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005395	0000001	1032.00	10/06/2022	0000000039535	014494	005395	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005398	0000001	1212.00	10/06/2022	0000000039535	014494	005398	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005399	0000001	1316.00	10/06/2022	0000000039535	014494	005399	39.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005486	0000001	1575.00	10/06/2022	0000000039535	014494	005486	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005489	0000001	1212.00	10/06/2022	0000000039535	014494	005489	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005326	0000001	4000.00	10/06/2022	0000000039535	014494	005326	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004804	0000001	368.55	10/06/2022	0000000039535	014494	861077	11.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004788	0000001	368.55	10/06/2022	0000000039535	014494	861077	11.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005635	0000001	350.00	10/06/2022	0000000110116	014494	851901	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005636	0000001	240.00	10/06/2022	0000000110116	014494	851900	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005655	0000001	500.00	10/06/2022	0000000039535	014494	861078	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000001	946.84	10/06/2022	0000000110116	014494	005176	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005176	0000002	788.68	10/06/2022	0000000039535	014494	005176	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005194	0000001	508.53	10/06/2022	0000000039535	014494	005194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005397	0000001	1568.00	10/06/2022	0000000039535	014494	005397	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005645	0000001	66.00	10/06/2022	0000000110116	014494	005645	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005601	0000001	50000.00	10/06/2022	0000000039535	014494	005601	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005603	0000001	12500.00	10/06/2022	0000000039535	014494	005603	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005608	0000001	500.00	10/06/2022	0000000039535	014494	005608	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005610	0000001	77740.84	10/06/2022	0000000039969	014494	005610	2099.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005502	0000001	1212.00	10/06/2022	0000000039535	014494	005502	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005504	0000001	1550.00	10/06/2022	0000000039535	014494	005504	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005511	0000001	1212.00	10/06/2022	0000000039535	014494	005511	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005512	0000001	520.00	10/06/2022	0000000039535	014494	005512	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005514	0000001	1341.00	10/06/2022	0000000039535	014494	005514	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005516	0000001	1031.00	10/06/2022	0000000039535	014494	005516	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005527	0000001	310.00	10/06/2022	0000000039535	014494	005527	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005538	0000001	413.00	10/06/2022	0000000039535	014494	861185	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005540	0000001	465.00	10/06/2022	0000000039535	014494	005540	13.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005602	0000001	9000.00	10/06/2022	0000000039535	014494	005602	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005175	0000001	10346.00	10/06/2022	0000000039535	014494	005175	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005193	0000001	13032.00	10/06/2022	0000000039535	014494	005193	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005199	0000001	2776.32	10/06/2022	0000000039535	014494	005199	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005200	0000001	258.39	10/06/2022	0000000039535	014494	005200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005202	0000001	707.52	10/06/2022	0000000039535	014494	005202	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005431	0000001	1212.00	10/06/2022	0000000039535	014494	005431	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005432	0000001	1212.00	10/06/2022	0000000039535	014494	005432	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005433	0000001	800.00	10/06/2022	0000000039535	014494	005433	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005436	0000001	413.00	10/06/2022	0000000039535	014494	005436	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005441	0000001	516.00	10/06/2022	0000000039535	014494	005441	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005443	0000001	1212.00	10/06/2022	0000000039535	014494	005443	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005463	0000001	1212.00	10/06/2022	0000000039535	014494	005463	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005467	0000001	1212.00	10/06/2022	0000000039535	014494	861076	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005615	0000001	1500.00	10/06/2022	0000000039535	014494	005615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005616	0000001	600.00	10/06/2022	0000000039535	014494	005616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005617	0000001	800.00	10/06/2022	0000000039535	014494	005617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005623	0000001	600.00	10/06/2022	0000000039535	014494	005623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005624	0000001	400.00	10/06/2022	0000000039535	014494	005624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005626	0000001	900.00	10/06/2022	0000000039535	014494	005626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005627	0000001	700.00	10/06/2022	0000000039535	014494	005627	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004597	0000001	310.00	10/06/2022	0000000039535	014494	861080	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004662	0000001	294.30	10/06/2022	0000000039535	014494	861077	8.83	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004663	0000001	104.40	10/06/2022	0000000039535	014494	861077	3.13	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004805	0000001	385.45	10/06/2022	0000000039535	014494	861077	11.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005469	0000001	1212.00	10/06/2022	0000000039535	014494	005469	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004672	0000001	360.50	10/06/2022	0000000039535	014494	861079	10.81	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005421	0000001	1136.00	10/06/2022	0000000039535	014494	861162	34.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005522	0000001	1212.00	10/06/2022	0000000039535	014494	005522	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005315	0000001	1090.80	13/06/2022	0000000039535	014494	005315	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005318	0000001	659.20	13/06/2022	0000000039535	014494	005318	26.37	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005517	0000001	413.00	13/06/2022	0000000039535	014494	881187	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005461	0000001	1212.00	13/06/2022	0000000039535	014494	861213	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005536	0000001	516.00	13/06/2022	0000000039535	014494	861188	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005554	0000001	413.00	13/06/2022	0000000039535	014494	855667	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004820	0000001	3500.00	13/06/2022	0000000039535	014494	004820	105.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004551	0000001	1100.00	13/06/2022	0000000039535	014494	004551	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005529	0000001	320.00	13/06/2022	0000000039535	014494	861184	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005460	0000001	413.00	13/06/2022	0000000039535	014494	861160	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000001	619.00	13/06/2022	0000000039535	014494	861159	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005434	0000001	310.00	13/06/2022	0000000039535	014494	861157	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005745	0000001	88.78	13/06/2022	0000000039535	014494	005745	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005555	0000001	1032.00	13/06/2022	0000000039535	014494	005555	30.96	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005057	0000001	500.00	13/06/2022	0000000039535	014494	005057	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004797	0000001	2500.00	13/06/2022	0000000039535	014494	004797	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004798	0000001	1212.00	13/06/2022	0000000039535	014494	004798	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005613	0000001	1700.00	13/06/2022	0000000039535	014494	861073	51.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005507	0000001	1212.00	13/06/2022	0000000039535	014494	861181	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005509	0000001	1031.00	13/06/2022	0000000039535	014494	861192	30.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005539	0000001	880.00	13/06/2022	0000000039535	014494	005539	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004559	0000001	1016.13	13/06/2022	0000000039535	014494	004559	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0004673	0000001	1320.00	13/06/2022	0000000039535	014494	004673	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005518	0000001	516.00	13/06/2022	0000000039535	014494	005518	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005519	0000001	310.00	13/06/2022	0000000039535	014494	861183	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005524	0000001	413.00	13/06/2022	0000000039535	014494	861186	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005525	0000001	625.00	13/06/2022	0000000039535	014494	861069	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005526	0000001	550.00	13/06/2022	0000000039535	014494	861190	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005493	0000001	1212.00	13/06/2022	0000000039535	014494	861205	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005537	0000001	2700.00	13/06/2022	0000000039535	014494	005537	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005571	0000001	2170.00	13/06/2022	0000000110116	014494	851899	65.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005646	0000001	1100.00	13/06/2022	0000000039535	014494	005646	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005647	0000001	2000.00	13/06/2022	0000000039535	014494	005647	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005648	0000001	2000.00	13/06/2022	0000000039535	014494	005648	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005649	0000001	1550.00	13/06/2022	0000000039535	014494	005649	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005650	0000001	4250.00	13/06/2022	0000000039535	014494	005650	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005654	0000001	4500.00	13/06/2022	0000000039535	014494	005654	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005715	0000001	516.00	13/06/2022	0000000039535	014494	861124	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005717	0000001	516.00	13/06/2022	0000000039535	014494	861123	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005652	0000001	1550.00	13/06/2022	0000000039535	014494	005652	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005251	0000001	1490.00	13/06/2022	0000000039535	014494	005251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005040	0000001	4500.00	13/06/2022	0000000024082	014494	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005564	0000001	2668.00	13/06/2022	0000000039535	014494	005564	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005240	0000001	181.80	13/06/2022	0000000039535	014494	005240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005334	0000001	181.80	13/06/2022	0000000039535	014494	005334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005265	0000001	2500.00	13/06/2022	0000002831414	014494	855500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004696	0000001	363.60	13/06/2022	0000000039535	014494	004696	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005714	0000001	800.00	13/06/2022	0000000039535	014494	861121	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005718	0000001	300.00	13/06/2022	0000000039535	014494	861122	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005553	0000001	500.00	13/06/2022	0000002831414	014494	855665	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005387	0000001	516.00	13/06/2022	0000000039535	014494	861164	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005530	0000001	1212.00	13/06/2022	0000000039535	014494	861182	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005565	0000001	6200.00	13/06/2022	0000000039535	014494	005565	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005628	0000001	500.00	13/06/2022	0000000039535	014494	861125	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000001	73.41	13/06/2022	0000000039535	014494	005702	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005747	0000001	320.00	13/06/2022	0000000039535	014494	005747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005098	0000001	1300.00	13/06/2022	0000000039535	014494	005098	39.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005280	0000001	4500.00	13/06/2022	0000000039535	014494	005280	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004867	0000001	3000.00	13/06/2022	0000000039535	014494	004867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005227	0000001	1100.00	13/06/2022	0000000039535	014494	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005028	0000001	900.00	13/06/2022	0000000039535	014494	005028	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005030	0000001	1212.00	13/06/2022	0000000039535	014494	005030	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002572	0000001	3612.50	13/06/2022	0000000039535	014494	002572	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002573	0000001	3612.50	13/06/2022	0000000039535	014494	002573	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004789	0000001	2000.00	13/06/2022	0000000039535	014494	004789	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	1212.00	13/06/2022	0000000159905	014494	005618	48.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005619	0000001	1212.00	13/06/2022	0000000159905	014494	005619	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005620	0000001	260.00	13/06/2022	0000000159905	014494	005620	7.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005621	0000001	3100.00	13/06/2022	0000000159905	014494	005621	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005528	0000001	702.00	13/06/2022	0000000039535	014494	861191	28.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005690	0000001	39921.63	13/06/2022	0000000159905	014494	005690	1077.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005350	0000001	1212.00	13/06/2022	0000000159905	014494	005350	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005388	0000001	774.00	13/06/2022	0000000039535	014494	861165	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005503	0000001	717.02	13/06/2022	0000000250171	014494	005503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	5000.75	13/06/2022	0000000250171	014494	005506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005508	0000001	6743.45	13/06/2022	0000000250171	014494	005508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005510	0000001	24580.28	13/06/2022	0000000250171	014494	005510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000001	16463.97	13/06/2022	0000006720258	000040	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005404	0000001	1150.00	13/06/2022	0000000039535	014494	861149	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005446	0000001	1200.00	13/06/2022	0000000039535	014494	861066	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005412	0000001	722.00	13/06/2022	0000000039535	014494	861142	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005413	0000001	1212.00	13/06/2022	0000000039535	014494	861145	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005415	0000001	1212.00	13/06/2022	0000000039535	014494	861146	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005416	0000001	880.00	13/06/2022	0000000039535	014494	861141	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005440	0000001	1100.00	13/06/2022	0000000039535	014494	861152	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005442	0000001	1050.00	13/06/2022	0000000039535	014494	861153	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005444	0000001	1935.00	13/06/2022	0000000039535	014494	861068	58.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005445	0000001	1510.00	13/06/2022	0000000039535	014494	861057	45.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005379	0000001	361.00	13/06/2022	0000000039535	014494	861196	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005380	0000001	1212.00	13/06/2022	0000000039535	014494	861155	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005381	0000001	516.00	13/06/2022	0000000039535	014494	861197	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005382	0000001	210.00	13/06/2022	0000000039535	014494	861193	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005406	0000001	880.00	13/06/2022	0000000039535	014494	861148	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005407	0000001	1212.00	13/06/2022	0000000039535	014494	861147	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005408	0000001	1100.00	13/06/2022	0000000039535	014494	861154	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005410	0000001	1212.00	13/06/2022	0000000039535	014494	861144	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005385	0000001	620.00	13/06/2022	0000000039535	014494	860820	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005386	0000001	619.00	13/06/2022	0000000039535	014494	861195	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005390	0000001	774.00	13/06/2022	0000000039535	014494	861166	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005392	0000001	825.00	13/06/2022	0000000039535	014494	861167	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005393	0000001	516.00	13/06/2022	0000000039535	014494	861168	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005400	0000001	1150.00	13/06/2022	0000000039535	014494	861151	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005401	0000001	880.00	13/06/2022	0000000039535	014494	861150	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005468	0000001	3089.00	13/06/2022	0000000039535	014494	861211	92.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005448	0000001	1200.00	13/06/2022	0000000039535	014494	861064	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005449	0000001	1212.00	13/06/2022	0000000039535	014494	861063	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005451	0000001	1100.00	13/06/2022	0000000039535	014494	861180	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005452	0000001	1279.00	13/06/2022	0000000039535	014494	860618	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005453	0000001	1000.00	13/06/2022	0000000039535	014494	861220	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005454	0000001	1279.00	13/06/2022	0000000039535	014494	861219	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005455	0000001	1279.00	13/06/2022	0000000039535	014494	861218	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005456	0000001	750.00	13/06/2022	0000000039535	014494	861217	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005457	0000001	774.00	13/06/2022	0000000039535	014494	861216	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005458	0000001	2070.00	13/06/2022	0000000039535	014494	861215	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005459	0000001	1100.00	13/06/2022	0000000039535	014494	861214	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005462	0000001	1547.00	13/06/2022	0000000039535	014494	861212	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005496	0000001	2504.00	13/06/2022	0000000039535	014494	861204	75.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005498	0000001	1100.00	13/06/2022	0000000039535	014494	861203	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005499	0000001	1100.00	13/06/2022	0000000039535	014494	861202	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005501	0000001	1100.00	13/06/2022	0000000039535	014494	861201	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005476	0000001	1100.00	13/06/2022	0000000039535	014494	861209	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005477	0000001	1520.00	13/06/2022	0000000039535	014494	861207	60.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005478	0000001	250.00	13/06/2022	0000000039535	014494	861206	7.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005471	0000001	1212.00	13/06/2022	0000000039535	014494	861210	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005473	0000001	1212.00	13/06/2022	0000000039535	014494	861208	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005233	0000001	3500.00	13/06/2022	0000000039535	014494	005233	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005375	0000001	570.00	13/06/2022	0000000039535	014494	861198	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005366	0000001	1135.00	13/06/2022	0000000039535	014494	861200	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005367	0000001	310.00	13/06/2022	0000000039535	014494	861194	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005369	0000001	756.00	13/06/2022	0000000039535	014494	861199	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005325	0000001	3100.00	13/06/2022	0000000039535	014494	005325	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005276	0000001	1031.00	13/06/2022	0000000039535	014494	861062	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005297	0000001	3900.00	13/06/2022	0000000039535	014494	005297	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005303	0000001	1531.20	13/06/2022	0000000039535	014494	005303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005305	0000001	2542.00	13/06/2022	0000000039535	014494	005305	76.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004821	0000001	800.00	13/06/2022	0000000039535	014494	004821	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005651	0000001	2450.00	13/06/2022	0000000039535	014494	005651	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005551	0000001	1268.47	14/06/2022	0000000200263	014494	005551	38.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005575	0000001	2620.72	14/06/2022	0000000039535	014494	005575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005576	0000001	2804.40	14/06/2022	0000000039535	014494	005576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005585	0000001	2870.00	14/06/2022	0000000039535	014494	005585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005586	0000001	3247.20	14/06/2022	0000000039535	014494	005586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005255	0000001	2200.00	14/06/2022	0000000200263	014494	005255	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005289	0000001	1800.00	14/06/2022	0000000200263	014494	005289	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005291	0000001	1000.00	14/06/2022	0000000200263	014494	005291	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005293	0000001	300.00	14/06/2022	0000000200263	014494	005293	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005312	0000001	900.00	14/06/2022	0000000200263	014494	005312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005338	0000001	9771.00	14/06/2022	000000029943X	014494	005338	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005340	0000001	200.00	14/06/2022	0000000200263	014494	005340	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005341	0000001	8790.00	14/06/2022	000000029943X	014494	005341	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005342	0000001	10402.00	14/06/2022	000000029943X	014494	005342	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005357	0000001	18100.29	14/06/2022	000000029943X	014494	005357	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005358	0000001	21000.20	14/06/2022	000000029943X	014494	005358	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005359	0000001	2350.25	14/06/2022	0000000039535	014494	005359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005360	0000001	2600.00	14/06/2022	0000000269352	014494	005360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005361	0000001	20890.43	14/06/2022	0000000269352	014494	005361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005363	0000001	2800.10	14/06/2022	0000000039535	014494	005363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005365	0000001	2100.32	14/06/2022	0000000269352	014494	005365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005409	0000001	3645.00	14/06/2022	000000029943X	014494	005409	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005414	0000001	3950.00	14/06/2022	0000000200263	014494	005414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005204	0000001	300.00	14/06/2022	0000000200263	014494	005204	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005212	0000001	500.00	14/06/2022	0000000200263	014494	005212	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005213	0000001	1650.00	14/06/2022	0000000200263	014494	005213	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005207	0000001	1200.00	14/06/2022	0000000200263	014494	005207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005257	0000001	4600.00	14/06/2022	0000000200263	014494	005257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005260	0000001	200.00	14/06/2022	0000000200263	014494	005260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005261	0000001	280.00	14/06/2022	0000000200263	014494	005261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005262	0000001	2200.00	14/06/2022	0000000200263	014494	005262	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005264	0000001	300.00	14/06/2022	0000000200263	014494	005264	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	1212.00	14/06/2022	0000000200263	014494	004957	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004966	0000001	3100.00	14/06/2022	0000000200263	014494	004966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004713	0000001	2925.00	14/06/2022	0000000200263	014494	004713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005639	0000001	135.00	14/06/2022	0000000200263	014494	005639	2.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005640	0000001	1212.00	14/06/2022	0000000200263	014494	005640	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005742	0000001	2400.00	14/06/2022	0000000200263	014494	005742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005697	0000001	1647.05	14/06/2022	0000000039535	014494	005697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005698	0000001	515.09	14/06/2022	0000000269352	014494	005698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005744	0000001	2250.00	14/06/2022	0000000039535	014494	005744	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005754	0000001	7600.65	14/06/2022	0000000269352	014494	005754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004711	0000001	2764.50	14/06/2022	000000029943X	014494	004711	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004685	0000001	9690.50	14/06/2022	000000029943X	014494	004685	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004686	0000001	8812.70	14/06/2022	000000029943X	014494	004686	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	4235.05	14/06/2022	000000029943X	014494	004516	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	8137.03	14/06/2022	000000029943X	014494	004517	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004541	0000001	283.00	14/06/2022	0000000200263	014494	004541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004601	0000001	23171.02	14/06/2022	000000029943X	014494	004601	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0004146	0000001	140.00	14/06/2022	0000000200263	014494	004146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003718	0000001	4005.70	14/06/2022	000000029943X	014494	003718	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003719	0000001	3394.80	14/06/2022	000000029943X	014494	003719	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	15236.01	14/06/2022	000000029943X	014494	003700	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	16780.11	14/06/2022	000000029943X	014494	003701	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003626	0000001	2925.00	14/06/2022	000000029943X	014494	003626	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003755	0000001	3190.02	14/06/2022	000000029943X	014494	003755	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003315	0000001	1120.00	14/06/2022	0000000200263	014494	003315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	2529.68	14/06/2022	000000029943X	014494	003457	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003694	0000001	3564.71	14/06/2022	000000029943X	014494	003694	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003696	0000001	2724.70	14/06/2022	000000029943X	014494	003696	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	28712.50	14/06/2022	000000029943X	014494	003620	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	28238.34	14/06/2022	000000029943X	014494	003621	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	5342.75	14/06/2022	000000029943X	014494	003622	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	8326.80	14/06/2022	000000029943X	014494	003623	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0003624	0000001	9933.50	14/06/2022	000000029943X	014494	003624	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
SECRETARIA DE SAUDE	0005288	0000001	1514.10	14/06/2022	0000000200263	014494	005288	45.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005211	0000001	79.00	14/06/2022	0000000200263	014494	005211	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005225	0000001	484.80	14/06/2022	0000000200263	014494	005225	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005226	0000001	1939.20	14/06/2022	0000000200263	014494	005226	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005258	0000001	104.50	14/06/2022	0000000200263	014494	005258	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	4275.32	14/06/2022	0000000200263	014494	005541	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005548	0000001	4500.00	14/06/2022	0000000200263	014494	005548	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005234	0000001	2500.00	14/06/2022	0000000039535	014494	861127	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005236	0000001	1700.00	14/06/2022	0000000039535	014494	861126	51.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005217	0000001	1150.00	14/06/2022	0000000039535	014494	861128	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005114	0000001	310.00	14/06/2022	0000000039535	014494	861129	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005447	0000001	750.00	14/06/2022	0000000039535	014494	861065	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005577	0000001	5900.72	14/06/2022	0000000159905	014494	005577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005578	0000001	5608.80	14/06/2022	0000000159905	014494	005578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005579	0000001	4780.60	14/06/2022	0000000159905	014494	005579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005580	0000001	4501.80	14/06/2022	0000000159905	014494	005580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005581	0000001	3900.74	14/06/2022	0000000159905	014494	005581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005582	0000001	4723.20	14/06/2022	0000000159905	014494	005582	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005583	0000001	3500.58	14/06/2022	0000000159905	014494	005583	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005584	0000001	4132.80	14/06/2022	0000000159905	014494	005584	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	7262.50	14/06/2022	0000000159905	014494	005751	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005752	0000001	14426.80	14/06/2022	0000000159905	014494	005752	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005801	0000001	5606.30	14/06/2022	000000001169X	014494	850231	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005368	0000001	23780.27	14/06/2022	0000000039535	014494	005368	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005764	0000001	350.00	14/06/2022	0000000110116	014494	851904	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005695	0000001	1988.44	14/06/2022	0000000039535	014494	005695	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005811	0000001	1212.00	14/06/2022	0000000110116	014494	005811	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005716	0000001	1556.80	14/06/2022	0000000110116	014494	005716	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005755	0000001	50161.34	14/06/2022	0000000039535	014494	005755	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005756	0000001	6093.23	14/06/2022	0000000039535	014494	005756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005757	0000001	1645.17	14/06/2022	0000000039535	014494	005757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005758	0000001	2340.08	14/06/2022	0000000039535	014494	005758	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005699	0000001	23278.50	14/06/2022	0000000039535	014494	005699	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005674	0000001	16590.55	14/06/2022	0000000039535	014494	005674	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005675	0000001	2956.00	14/06/2022	0000000039535	014494	005675	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005748	0000001	16100.15	14/06/2022	0000000039535	014494	005748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005749	0000001	6800.55	14/06/2022	0000000039535	014494	005749	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005750	0000001	4354.60	14/06/2022	0000000039535	014494	005750	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005779	0000001	825.00	14/06/2022	0000000110116	014494	851905	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005797	0000001	464.00	14/06/2022	0000000110116	014494	851910	13.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005572	0000001	2560.86	14/06/2022	0000000039535	014494	005572	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005573	0000001	3280.00	14/06/2022	0000000039535	014494	005573	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005527	0000002	310.00	14/06/2022	0000000039535	014494	005527	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005566	0000001	2952.00	14/06/2022	0000000039535	014494	005566	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005567	0000001	2100.02	14/06/2022	0000000039535	014494	005567	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005568	0000001	2542.00	14/06/2022	0000000039535	014494	005568	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005569	0000001	1890.92	14/06/2022	0000000039535	014494	005569	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005691	0000001	9459.20	14/06/2022	0000000039535	014494	005691	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005653	0000001	2500.00	14/06/2022	0000000039535	014494	005653	130.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005719	0000001	530.00	14/06/2022	0000000039535	014494	005719	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005224	0000001	310.00	14/06/2022	0000000200263	014494	005224	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005351	0000001	1100.00	14/06/2022	0000000039535	014494	005351	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005753	0000001	2000.00	14/06/2022	0000000039535	014494	005753	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005795	0000001	500.00	14/06/2022	0000000110116	014494	851905	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005796	0000001	300.00	14/06/2022	0000000110116	014494	851906	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005798	0000001	500.00	14/06/2022	0000000110116	014494	851907	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005800	0000001	500.00	14/06/2022	0000000110116	014494	851908	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005317	0000001	927.00	14/06/2022	0000000039535	014494	861130	27.81	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005804	0000001	568.40	16/06/2022	0000000110116	014494	005804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005438	0000001	1212.00	16/06/2022	0000000039535	014494	861156	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005693	0000001	1160.00	16/06/2022	0000000039535	014494	005693	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005677	0000001	1360.00	16/06/2022	0000000039535	014494	005677	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005679	0000001	5254.00	16/06/2022	0000000039535	014494	005679	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005680	0000001	3484.00	16/06/2022	0000000039535	014494	005680	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005681	0000001	3920.00	16/06/2022	0000000039535	014494	005681	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005812	0000001	11.00	16/06/2022	0000000039535	014494	005812	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005676	0000001	1360.00	16/06/2022	0000000039535	014494	005676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005813	0000001	300.00	16/06/2022	0000000079782	014494	856782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005814	0000001	600.00	16/06/2022	0000000079782	014494	856783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005835	0000001	500.00	16/06/2022	0000000110116	014494	851911	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005227	0000002	1100.00	16/06/2022	0000000110116	014494	005227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005561	0000001	516.00	16/06/2022	0000000039535	014494	860819	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	2585.60	16/06/2022	0000000159905	014494	005735	147.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	10544.40	16/06/2022	0000000159905	014494	005736	1471.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	6908.40	16/06/2022	0000000159905	014494	005738	690.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005739	0000001	3716.80	16/06/2022	0000000159905	014494	005739	267.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005740	0000001	2585.60	16/06/2022	0000000159905	014494	005740	147.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005741	0000001	6363.00	16/06/2022	0000000159905	014494	005741	980.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005688	0000001	1880.00	16/06/2022	0000000159905	014494	005688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005689	0000001	3400.00	16/06/2022	0000000159905	014494	005689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005678	0000001	6800.00	16/06/2022	0000000159905	014494	005678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005855	0000001	5363.10	16/06/2022	0000000159905	014494	005855	480.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004811	0000001	620.00	16/06/2022	0000000159905	014494	004811	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005802	0000001	1236.00	16/06/2022	0000000200263	014494	005802	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005306	0000001	800.00	16/06/2022	0000000269352	014494	005306	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003444	0000001	8189.92	16/06/2022	0000000269352	014494	003444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	1212.00	16/06/2022	0000000200263	014494	004706	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004712	0000001	229.50	16/06/2022	0000000269352	014494	004712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005803	0000001	700.00	16/06/2022	0000000039535	014494	005803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005701	0000001	7452.60	16/06/2022	0000000269352	014494	005701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005682	0000001	3260.00	16/06/2022	0000000039535	014494	005682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005684	0000001	1580.00	16/06/2022	0000000269352	014494	005684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005686	0000001	1580.00	16/06/2022	0000000269352	014494	005686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005692	0000001	1160.00	16/06/2022	0000000269352	014494	005692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005696	0000001	5206.30	16/06/2022	0000002831414	014494	005696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004803	0000002	500.00	16/06/2022	0000000200263	014494	004803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000001	250.00	16/06/2022	0000000269352	014494	005267	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004802	0000001	10807.00	16/06/2022	0000000269352	014494	004802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005201	0000001	500.00	16/06/2022	0000000269352	014494	005201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005417	0000001	2350.00	16/06/2022	0000000269352	014494	005417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005420	0000001	730.00	16/06/2022	0000000269352	014494	005420	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005422	0000001	4500.00	16/06/2022	0000000269352	014494	005422	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005424	0000001	16673.20	16/06/2022	0000000269352	014494	005424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005346	0000001	11024.00	16/06/2022	0000000269352	014494	005346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005348	0000001	7931.70	16/06/2022	0000000269352	014494	005348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005300	0000001	300.00	16/06/2022	0000000269352	014494	005300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005301	0000001	1370.00	16/06/2022	0000000269352	014494	005301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005292	0000001	229.50	16/06/2022	0000000269352	014494	005292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005290	0000001	1849.50	16/06/2022	0000000269352	014494	005290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005268	0000001	250.00	16/06/2022	0000000269352	014494	005268	7.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005394	0000001	1315.00	16/06/2022	0000000269352	014494	005394	39.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005549	0000001	800.00	16/06/2022	0000000269352	014494	005549	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005550	0000001	516.00	16/06/2022	0000000269352	014494	005550	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005559	0000001	15000.40	16/06/2022	0000000269352	014494	005559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005562	0000001	1451.80	16/06/2022	0000000269352	014494	005562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005574	0000001	9228.00	16/06/2022	0000000269352	014494	005574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005657	0000001	2838.00	16/06/2022	0000000269352	014494	005657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005659	0000001	4202.00	16/06/2022	0000000269352	014494	005659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005660	0000001	1951.80	20/06/2022	0000000039535	014494	005660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005661	0000001	3951.50	20/06/2022	0000000039535	014494	005661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005662	0000001	1132.47	20/06/2022	0000000269352	014494	005662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005663	0000001	6465.63	20/06/2022	0000000269352	014494	005663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005664	0000001	2023.07	20/06/2022	0000000269352	014494	005664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005665	0000001	147.47	20/06/2022	0000000269352	014494	005665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005500	0000001	360.00	20/06/2022	0000000269352	014494	005500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005427	0000002	1212.00	20/06/2022	0000000039535	014494	005427	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005483	0000001	548.00	20/06/2022	0000000039535	014494	861178	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005307	0000001	630.00	20/06/2022	0000000269352	014494	005307	18.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005295	0000001	1900.00	20/06/2022	0000000200263	014494	005295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005352	0000001	730.28	20/06/2022	0000000110116	014494	005352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005239	0000001	2200.00	20/06/2022	0000000200263	014494	005239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	358.83	20/06/2022	0000000110116	014494	004815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004816	0000001	392.76	20/06/2022	0000000110116	014494	004816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004817	0000001	1860.00	20/06/2022	0000000269352	014494	004817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004801	0000001	183.63	20/06/2022	0000000110116	014494	004801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000001	310.00	20/06/2022	0000000269352	014494	005027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005703	0000001	7451.43	20/06/2022	0000000269352	014494	005703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005816	0000001	1212.00	20/06/2022	0000000200263	014494	005816	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005746	0000001	316.91	20/06/2022	0000000269352	014494	005746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005856	0000001	1834.00	20/06/2022	0000000200263	014494	005856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000001	548.00	20/06/2022	0000000039535	014494	861251	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006042	0000001	213.18	20/06/2022	0000000110116	014494	006042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006044	0000001	4872.92	20/06/2022	0000000269352	014494	006044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006045	0000001	24092.60	20/06/2022	0000000269352	014494	006045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006046	0000001	418.71	20/06/2022	0000000110116	014494	006046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006047	0000001	352.61	20/06/2022	0000000110116	014494	006047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006010	0000001	1212.00	20/06/2022	0000000039535	014494	861277	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004799	0000001	222.98	20/06/2022	0000000110116	014494	004799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004529	0000001	4664.46	20/06/2022	0000000269352	014494	004529	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005887	0000001	825.00	20/06/2022	0000000039535	014494	861243	24.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006027	0000001	1212.00	20/06/2022	0000000039535	014494	861278	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005472	0000001	413.00	20/06/2022	0000000039535	014494	861170	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005480	0000001	310.00	20/06/2022	0000000039535	014494	861172	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005497	0000001	2970.00	20/06/2022	0000000039535	014494	005497	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005482	0000001	619.00	20/06/2022	0000000039535	014494	861174	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005485	0000001	619.00	20/06/2022	0000000039535	014494	861175	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005488	0000001	619.00	20/06/2022	0000000039535	014494	861176	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005490	0000001	619.00	20/06/2022	0000000039535	014494	861177	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005491	0000001	578.00	20/06/2022	0000000039535	014494	861179	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005470	0000001	619.00	20/06/2022	0000000039535	014494	861169	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005273	0000001	367.82	20/06/2022	0000000110116	014494	005273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005864	0000001	774.00	20/06/2022	0000000039535	014494	861233	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	310.00	20/06/2022	0000000039535	014494	861246	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005995	0000001	22127.77	20/06/2022	0000000159905	014494	005995	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005996	0000001	11593.50	20/06/2022	0000000159905	014494	005996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005997	0000001	14809.41	20/06/2022	0000000159905	014494	005997	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006001	0000001	702.00	20/06/2022	0000000039535	014494	861268	28.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006004	0000001	22044.24	20/06/2022	0000000159905	014494	006004	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006006	0000001	23166.50	20/06/2022	0000000159905	014494	006006	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006011	0000001	57229.60	20/06/2022	0000000159905	014494	006011	7643.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006014	0000001	57494.56	20/06/2022	0000000159905	014494	006014	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006015	0000001	4653.22	20/06/2022	0000000159905	014494	006015	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006016	0000001	8432.20	20/06/2022	0000000159905	014494	006016	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006018	0000001	8037.38	20/06/2022	0000000159905	014494	006018	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006021	0000001	8023.27	20/06/2022	0000000159905	014494	006021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006023	0000001	19322.57	20/06/2022	0000000159905	014494	006023	1579.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006025	0000001	6778.99	20/06/2022	0000000159905	014494	006025	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006028	0000001	9822.71	20/06/2022	0000000159905	014494	006028	2059.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006031	0000001	6275.94	20/06/2022	0000000159905	014494	006031	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006032	0000001	3279.80	20/06/2022	0000000159905	014494	006032	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006033	0000001	926.64	20/06/2022	0000000159905	014494	006033	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006034	0000001	19823.32	20/06/2022	0000000159905	014494	006034	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006043	0000001	1787.00	20/06/2022	0000000159905	014494	006043	53.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005827	0000001	34532.35	20/06/2022	000000001169X	014494	005827	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005670	0000001	978.74	20/06/2022	000000001169X	014494	005670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005671	0000001	5723.22	20/06/2022	0000000159905	014494	005671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005723	0000001	6140.80	20/06/2022	0000000159905	014494	005723	547.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005724	0000001	4181.40	20/06/2022	0000000159905	014494	005724	283.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005725	0000001	4444.00	20/06/2022	0000000159905	014494	005725	310.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005726	0000001	8090.10	20/06/2022	0000000159905	014494	005726	926.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005727	0000001	1616.00	20/06/2022	0000000159905	014494	005727	92.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	6908.40	20/06/2022	0000000159905	014494	005728	690.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	4181.40	20/06/2022	0000000159905	014494	005729	283.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	3716.80	20/06/2022	0000000159905	014494	005730	267.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	6817.50	20/06/2022	0000000159905	014494	005731	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005759	0000001	6780.00	20/06/2022	0000000159905	014494	005759	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005760	0000001	8249.00	20/06/2022	0000000159905	014494	005760	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005783	0000001	213.18	20/06/2022	0000000110116	014494	005783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005784	0000001	553.42	20/06/2022	0000000110116	014494	005784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	6363.00	20/06/2022	0000000159905	014494	005732	585.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	10180.80	20/06/2022	0000000159905	014494	005733	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	5454.00	20/06/2022	0000000159905	014494	005734	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005484	0000001	80147.47	20/06/2022	0000000297070	014494	005484	2137.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005487	0000001	310.00	20/06/2022	0000000039535	014494	861173	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005694	0000001	14710.83	20/06/2022	0000000159905	014494	005694	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	1212.00	20/06/2022	0000000039535	014494	861171	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005839	0000001	1031.00	20/06/2022	0000000110116	014494	851915	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005863	0000001	516.00	20/06/2022	0000000039535	014494	861232	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005888	0000001	1212.00	20/06/2022	0000000039535	014494	861244	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005967	0000001	516.00	20/06/2022	0000000039535	014494	861253	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006003	0000001	1212.00	20/06/2022	0000000039535	014494	861275	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005848	0000001	300.00	20/06/2022	0000000162248	014494	005848	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005853	0000001	250.00	20/06/2022	0000000110116	014494	851917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005993	0000001	1200.00	20/06/2022	0000000110116	014494	851918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006041	0000001	500.00	20/06/2022	0000000110116	014494	851920	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005858	0000001	11.00	20/06/2022	0000000039535	014494	005858	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005976	0000001	6546.65	20/06/2022	0000000039535	014494	005976	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005979	0000001	10866.00	20/06/2022	0000000039535	014494	005979	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006038	0000001	4669.51	20/06/2022	0000000039535	014494	006038	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006077	0000001	107563.95	20/06/2022	0000000011827	014494	006077	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005721	0000001	13260.00	20/06/2022	0000002831414	014494	005721	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005841	0000001	516.00	20/06/2022	0000000110116	014494	851916	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005857	0000001	1212.00	20/06/2022	0000000079782	014494	005857	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005865	0000001	1186.00	20/06/2022	0000000039535	014494	861221	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005867	0000001	877.00	20/06/2022	0000000039535	014494	861234	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005868	0000001	880.00	20/06/2022	0000000039535	014494	861222	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005869	0000001	928.00	20/06/2022	0000000039535	014494	861235	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005870	0000001	1250.00	20/06/2022	0000000039535	014494	861223	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005871	0000001	516.00	20/06/2022	0000000039535	014494	861236	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005872	0000001	880.00	20/06/2022	0000000039535	014494	861224	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005873	0000001	1150.00	20/06/2022	0000000039535	014494	861225	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005515	0000001	620.00	20/06/2022	0000000039535	014494	861070	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005667	0000001	14972.32	20/06/2022	0000000039535	014494	005667	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005668	0000001	1987.69	20/06/2022	0000000039535	014494	005668	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005669	0000001	1766.70	20/06/2022	0000000039535	014494	005669	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005884	0000001	1212.00	20/06/2022	0000000039535	014494	861229	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005885	0000001	413.00	20/06/2022	0000000039535	014494	861242	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005886	0000001	1212.00	20/06/2022	0000000039535	014494	861230	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005889	0000001	310.00	20/06/2022	0000000039535	014494	861245	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005890	0000001	880.00	20/06/2022	0000000039535	014494	861231	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005891	0000001	619.00	20/06/2022	0000000039535	014494	861252	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005893	0000001	619.00	20/06/2022	0000000039535	014494	861250	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005895	0000001	619.00	20/06/2022	0000000039535	014494	861247	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005896	0000001	619.00	20/06/2022	0000000039535	014494	861248	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005897	0000001	578.00	20/06/2022	0000000039535	014494	861249	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005901	0000001	1100.00	20/06/2022	0000000039535	014494	861087	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005903	0000001	1100.00	20/06/2022	0000000039535	014494	861086	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005906	0000001	1496.00	20/06/2022	0000000039535	014494	861085	44.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005908	0000001	1186.00	20/06/2022	0000000039535	014494	861084	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005909	0000001	900.00	20/06/2022	0000000039535	014494	861083	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005911	0000001	1186.00	20/06/2022	0000000039535	014494	861082	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005912	0000001	1100.00	20/06/2022	0000000039535	014494	861081	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005913	0000001	1100.00	20/06/2022	0000000039535	014494	861320	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005914	0000001	1100.00	20/06/2022	0000000039535	014494	861319	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005915	0000001	1150.00	20/06/2022	0000000039535	014494	861318	46.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005916	0000001	1100.00	20/06/2022	0000000039535	014494	861317	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005917	0000001	1360.00	20/06/2022	0000000039535	014494	861316	54.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005918	0000001	850.00	20/06/2022	0000000039535	014494	861315	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005919	0000001	1150.00	20/06/2022	0000000039535	014494	861314	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005920	0000001	1150.00	20/06/2022	0000000039535	014494	861313	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005921	0000001	1150.00	20/06/2022	0000000039535	014494	861312	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005923	0000001	1212.00	20/06/2022	0000000039535	014494	861310	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005925	0000001	1212.00	20/06/2022	0000000039535	014494	861309	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005928	0000001	1238.00	20/06/2022	0000000039535	014494	861308	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005930	0000001	1238.00	20/06/2022	0000000039535	014494	861307	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005931	0000001	1238.00	20/06/2022	0000000039535	014494	861306	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005932	0000001	774.00	20/06/2022	0000000039535	014494	861305	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005937	0000001	1135.00	20/06/2022	0000000039535	014494	861283	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005938	0000001	310.00	20/06/2022	0000000039535	014494	861282	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005939	0000001	1547.00	20/06/2022	0000000039535	014494	861288	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005940	0000001	756.00	20/06/2022	0000000039535	014494	861281	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005880	0000001	1212.00	20/06/2022	0000000039535	014494	861226	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005881	0000001	1212.00	20/06/2022	0000000039535	014494	861227	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005882	0000001	722.00	20/06/2022	0000000039535	014494	861228	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005883	0000001	619.00	20/06/2022	0000000039535	014494	861241	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005947	0000001	1212.00	20/06/2022	0000000039535	014494	861304	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005948	0000001	570.00	20/06/2022	0000000039535	014494	861260	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005951	0000001	361.00	20/06/2022	0000000039535	014494	861259	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005952	0000001	1212.00	20/06/2022	0000000039535	014494	861286	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005953	0000001	1212.00	20/06/2022	0000000039535	014494	861258	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005955	0000001	516.00	20/06/2022	0000000039535	014494	861257	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005956	0000001	210.00	20/06/2022	0000000039535	014494	861256	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005934	0000001	2070.00	20/06/2022	0000000039535	014494	861303	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005961	0000001	1212.00	20/06/2022	0000000039535	014494	861285	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005963	0000001	620.00	20/06/2022	0000000039535	014494	861255	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005965	0000001	619.00	20/06/2022	0000000039535	014494	861254	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005970	0000001	3140.00	20/06/2022	0000000039535	014494	861311	94.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005972	0000001	2504.00	20/06/2022	0000000039535	014494	861284	75.12	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005975	0000001	1100.00	20/06/2022	0000000039535	014494	861263	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005985	0000001	620.00	20/06/2022	0000000039535	014494	861266	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005989	0000001	310.00	20/06/2022	0000000039535	014494	861272	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005994	0000001	413.00	20/06/2022	0000000039535	014494	861270	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005998	0000001	625.00	20/06/2022	0000000039535	014494	861269	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005999	0000001	550.00	20/06/2022	0000000039535	014494	861264	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006024	0000001	516.00	20/06/2022	0000000039535	014494	861280	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006026	0000001	516.00	20/06/2022	0000000039535	014494	861279	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006035	0000001	310.00	20/06/2022	0000000039535	014494	861276	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006019	0000001	413.00	20/06/2022	0000000039535	014494	861301	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005793	0000001	1495.00	20/06/2022	0000000039535	014494	005793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005926	0000001	413.00	20/06/2022	0000000039535	014494	861237	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005902	0000001	310.00	20/06/2022	0000000039535	014494	861238	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005907	0000001	1212.00	20/06/2022	0000000039535	014494	861239	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006054	0000001	500.00	20/06/2022	0000000110116	014494	851919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004796	0000001	328.36	20/06/2022	0000000110116	014494	004796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004813	0000001	777.47	20/06/2022	0000000110116	014494	004813	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005666	0000001	11873.60	20/06/2022	0000000039535	014494	005666	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005672	0000001	320.60	20/06/2022	0000000039535	014494	005672	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005980	0000001	1212.00	20/06/2022	0000000039535	014494	861274	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005981	0000001	1031.00	20/06/2022	0000000039535	014494	861273	30.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005990	0000001	516.00	20/06/2022	0000000039535	014494	861271	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005673	0000001	1029.96	20/06/2022	0000000039535	014494	005673	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005905	0000001	310.00	20/06/2022	0000000039535	014494	861240	9.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005785	0000001	213.18	20/06/2022	0000000110116	014494	005785	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005437	0000001	310.00	20/06/2022	0000000039535	014494	861158	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005936	0000001	1212.00	20/06/2022	0000000039535	014494	861287	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005969	0000001	620.00	20/06/2022	0000000039535	014494	861261	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006002	0000001	320.00	20/06/2022	0000000039535	014494	861267	12.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005037	0000001	1200.00	20/06/2022	0000000110116	014494	005037	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005973	0000001	1136.00	20/06/2022	0000000039535	014494	861262	34.08	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005987	0000001	413.00	20/06/2022	0000000039535	014494	861265	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006012	0000001	516.00	20/06/2022	0000000039535	014494	861302	15.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0005991	0000001	1212.00	21/06/2022	0000000039535	014494	005991	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005830	0000001	7000.00	21/06/2022	0000002831414	014494	005830	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006223	0000001	500.00	21/06/2022	0000002831414	014494	855669	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005945	0000001	1212.00	21/06/2022	0000000039535	014494	005945	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004507	0000002	47000.00	21/06/2022	0000000039535	014494	004507	2619.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005898	0000001	1212.00	21/06/2022	0000000039535	014494	005898	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005899	0000001	1212.00	21/06/2022	0000000039535	014494	005899	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005900	0000001	800.00	21/06/2022	0000000039535	014494	005900	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005904	0000001	413.00	21/06/2022	0000000039535	014494	005904	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005231	0000001	1000.00	21/06/2022	0000000257206	014494	005231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005910	0000001	619.00	21/06/2022	0000000039535	014494	005910	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005922	0000001	516.00	21/06/2022	0000000039535	014494	005922	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005924	0000001	1212.00	21/06/2022	0000000039535	014494	005924	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005927	0000001	1212.00	21/06/2022	0000000039535	014494	005927	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005929	0000001	1212.00	21/06/2022	0000000039535	014494	861088	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006182	0000001	500.00	21/06/2022	0000000184055	014494	855668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005704	0000001	2460.00	21/06/2022	0000000264989	014495	005704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005705	0000001	6250.00	21/06/2022	0000000257206	014494	005705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005819	0000001	1175.70	21/06/2022	0000000257206	014494	005819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005820	0000001	1204.85	21/06/2022	0000000257206	014494	005820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005821	0000001	1004.41	21/06/2022	0000000270024	014494	005821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005823	0000001	2385.17	21/06/2022	0000000257206	014494	005823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005824	0000001	3033.43	21/06/2022	0000000257206	014494	005824	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006020	0000001	465.00	21/06/2022	0000000039535	014494	006020	13.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006000	0000001	620.00	21/06/2022	0000000039535	014494	006000	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005986	0000001	1031.00	21/06/2022	0000000039535	014494	005986	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005988	0000001	516.00	21/06/2022	0000000039535	014494	005988	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005978	0000001	1550.00	21/06/2022	0000000039535	014494	005978	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005982	0000001	1212.00	21/06/2022	0000000039535	014494	005982	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005983	0000001	520.00	21/06/2022	0000000039535	014494	005983	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005984	0000001	1341.00	21/06/2022	0000000039535	014494	005984	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005974	0000001	1212.00	21/06/2022	0000000039535	014494	005974	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005971	0000001	620.00	21/06/2022	0000000039535	014494	005971	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005968	0000001	1212.00	21/06/2022	0000000039535	014494	005968	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005964	0000001	1212.00	21/06/2022	0000000039535	014494	005964	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005962	0000001	1812.00	21/06/2022	0000000039535	014494	005962	54.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005935	0000001	516.00	21/06/2022	0000000039535	014494	005935	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005958	0000001	413.00	21/06/2022	0000000039535	014494	005958	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005960	0000001	625.00	21/06/2022	0000000039535	014494	005960	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005954	0000001	1212.00	21/06/2022	0000000039535	014494	005954	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005949	0000001	1212.00	21/06/2022	0000000039535	014494	005949	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005950	0000001	619.00	21/06/2022	0000000039535	014494	005950	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005941	0000001	1212.00	21/06/2022	0000000039535	014494	005941	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005942	0000001	1212.00	21/06/2022	0000000039535	014494	005942	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005943	0000001	1212.00	21/06/2022	0000000039535	014494	005943	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005944	0000001	1034.00	21/06/2022	0000000039535	014494	005944	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005946	0000001	1548.00	21/06/2022	0000000039535	014494	005946	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005933	0000001	310.00	21/06/2022	0000000039535	014494	005933	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005875	0000001	880.00	21/06/2022	0000000039535	014494	005875	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005878	0000001	1980.00	21/06/2022	0000000039535	014494	005878	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005859	0000001	516.00	21/06/2022	0000000039535	014494	005859	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005861	0000001	516.00	21/06/2022	0000000039535	014494	005861	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005862	0000001	516.00	21/06/2022	0000000039535	014494	005862	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005840	0000001	1031.00	21/06/2022	0000000039535	014494	005840	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005631	0000001	1753.97	21/06/2022	0000000079782	014494	005631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005876	0000001	1568.00	21/06/2022	0000000039535	014494	005876	47.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005977	0000001	208.00	21/06/2022	0000000110116	014494	005977	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005957	0000001	1575.00	21/06/2022	0000000039535	014494	005957	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005959	0000001	1212.00	21/06/2022	0000000039535	014494	005959	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005866	0000001	516.00	21/06/2022	0000000039535	014494	005866	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005874	0000001	1032.00	21/06/2022	0000000039535	014494	005874	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005877	0000001	1559.00	21/06/2022	0000000039535	014494	005877	46.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005879	0000001	1508.00	21/06/2022	0000000039535	014494	005879	45.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005632	0000001	1949.60	21/06/2022	000000001169X	014494	005632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005687	0000001	1140.00	21/06/2022	0000000159905	014494	005687	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006029	0000001	1212.00	21/06/2022	0000000039535	014494	006029	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006030	0000001	1212.00	21/06/2022	0000000039535	014494	006030	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005658	0000001	20091.70	21/06/2022	0000000200263	014494	005658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006022	0000001	1212.00	21/06/2022	0000000039535	014494	006022	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005966	0000001	1869.00	21/06/2022	0000000039535	014494	005966	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005992	0000001	413.00	21/06/2022	0000000039535	014494	005992	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006005	0000001	350.00	21/06/2022	0000000039535	014494	006005	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006007	0000001	350.00	21/06/2022	0000000039535	014494	006007	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006008	0000001	420.00	21/06/2022	0000000039535	014494	006008	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005860	0000001	1212.00	21/06/2022	0000000039535	014494	005860	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005829	0000001	6431.00	21/06/2022	0000000200263	014494	005829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006071	0000001	44.03	22/06/2022	0000000079782	014494	006071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006075	0000001	228.61	22/06/2022	0000000079782	014494	006075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006080	0000001	44.03	22/06/2022	0000000079782	014494	006080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005815	0000001	181.80	22/06/2022	0000002831414	014494	005815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006132	0000001	76557.21	22/06/2022	0000000053783	057860	006132	20275.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006157	0000001	9100.00	22/06/2022	0000000053783	057860	006157	807.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006168	0000001	21343.77	22/06/2022	0000000053783	057860	006168	5702.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006171	0000001	6687.94	22/06/2022	0000000053783	057860	006171	690.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006180	0000001	37023.23	22/06/2022	0000000053783	057860	006180	5921.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000001	2015.00	22/06/2022	0000000053783	057860	006142	163.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005026	0000002	20511.26	22/06/2022	0000000269352	014494	005026	615.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005032	0000002	68392.19	22/06/2022	0000002831414	014494	005032	2051.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005029	0000002	34047.47	22/06/2022	0000002831414	014494	005029	1021.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005024	0000002	52210.48	22/06/2022	0000000269352	014494	005024	1566.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005474	0000002	825.00	22/06/2022	0000000039535	014494	861089	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006206	0000001	2062.00	22/06/2022	0000000159905	014494	006206	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006130	0000001	49459.77	22/06/2022	0000000053783	057860	006130	6315.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006133	0000001	70078.88	22/06/2022	0000000053783	057860	006133	19096.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006136	0000001	110629.93	22/06/2022	0000000053783	057860	006136	29569.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006138	0000001	117218.95	22/06/2022	0000000053783	057860	006138	30449.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006140	0000001	254403.16	22/06/2022	0000000053783	057860	006140	74474.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006144	0000001	268024.13	22/06/2022	0000000053783	057860	006144	86493.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006146	0000001	23073.84	22/06/2022	0000000053791	057860	006146	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006148	0000001	40315.12	22/06/2022	0000000053791	057860	006148	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006151	0000001	40379.22	22/06/2022	0000000053791	057860	006151	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006152	0000001	36533.58	22/06/2022	0000000053791	057860	006152	2942.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006154	0000001	85098.48	22/06/2022	0000000053791	057860	006154	6477.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006155	0000001	101088.00	22/06/2022	0000000053783	057860	006155	8020.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006158	0000001	31868.04	22/06/2022	0000000053783	057860	006158	6852.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006164	0000001	44674.44	22/06/2022	0000000053783	057860	006164	9000.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006167	0000001	29730.92	22/06/2022	0000000053783	057860	006167	4864.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006169	0000001	14687.28	22/06/2022	0000000053783	057860	006169	4459.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006173	0000001	4212.00	22/06/2022	0000000053783	057860	006173	1270.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006175	0000001	109477.66	22/06/2022	0000000053783	057860	006175	39052.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000002	246135.12	22/06/2022	0000000159905	014494	005035	7384.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000002	143578.82	22/06/2022	0000000159905	014494	005034	4307.98	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006178	0000001	11247.36	22/06/2022	0000000053783	057860	006178	2198.84	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006129	0000001	1212.00	22/06/2022	0000000053783	057860	006129	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006137	0000001	10200.00	22/06/2022	0000000053783	057860	006137	2622.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006127	0000001	23600.00	22/06/2022	0000000053783	057860	006127	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006143	0000001	12200.00	22/06/2022	0000000053783	057860	006143	1404.10	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006153	0000001	3936.00	22/06/2022	0000000053783	057860	006153	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006177	0000001	3700.80	22/06/2022	0000000053783	057860	006177	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006179	0000001	13447.38	22/06/2022	0000000053783	057860	006179	4830.92	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006210	0000001	825.00	22/06/2022	0000000039535	014494	861091	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006211	0000001	1032.00	22/06/2022	0000000039535	014494	861095	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006212	0000001	1032.00	22/06/2022	0000000039535	014494	861094	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006214	0000001	1032.00	22/06/2022	0000000039535	014494	861097	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006216	0000001	413.00	22/06/2022	0000000039535	014494	861092	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006225	0000001	1818.00	22/06/2022	0000000039535	014494	861090	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006240	0000001	2125.00	22/06/2022	0000000039535	014494	861096	63.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006076	0000001	99.09	22/06/2022	0000000079782	014494	006076	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006181	0000001	58980.36	22/06/2022	0000000053783	057860	006181	13709.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006215	0000001	24451.00	22/06/2022	0000000079782	014494	006215	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006218	0000001	39417.00	22/06/2022	0000000079782	014494	006218	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006241	0000001	1212.00	22/06/2022	0000002831414	014494	855670	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006257	0000001	44.03	22/06/2022	0000000079782	014494	006257	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006258	0000001	2170.00	22/06/2022	0000000039535	014494	861098	65.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006170	0000001	8672.00	22/06/2022	0000000053791	057860	006170	653.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000002	33563.88	22/06/2022	0000000039535	014494	005038	1006.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006069	0000001	355.67	22/06/2022	0000000079782	014494	006069	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006126	0000001	19183.05	22/06/2022	0000000053783	057860	006126	3504.72	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006174	0000001	1212.00	22/06/2022	0000000053783	057860	006174	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006145	0000001	7412.00	29/06/2022	0000000053783	057860	006145	861.38	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006261	0000001	49400.00	29/06/2022	0000000039969	014494	006261	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006037	0000001	59000.00	29/06/2022	0000000039969	014494	006037	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006039	0000001	12000.00	29/06/2022	0000000039535	014494	006039	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0004277	0000001	1136.00	29/06/2022	0000000004014	005786	3881	34.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006219	0000001	40000.00	29/06/2022	0000000039969	014494	006219	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006161	0000001	3000.00	29/06/2022	0000000053783	057860	006161	331.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005521	0000001	516.00	29/06/2022	0000000039535	014494	861189	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006128	0000001	16342.00	29/06/2022	0000000053783	057860	006128	3757.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006163	0000001	22908.00	29/06/2022	0000000053783	057860	006163	2037.86	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006176	0000001	6060.00	29/06/2022	0000000053783	057860	006176	1352.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	4699.44	29/06/2022	0000000053783	057860	006165	438.15	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006259	0000001	2062.00	29/06/2022	0000000039535	014494	006259	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006260	0000001	88.78	29/06/2022	0000000079782	014494	006260	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006262	0000001	186.00	29/06/2022	0000000039535	014494	861100	5.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006202	0000001	1450.00	29/06/2022	0000002831414	014494	006202	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006159	0000001	13724.00	29/06/2022	0000000053783	057860	006159	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006082	0000001	27000.10	29/06/2022	0000000011827	014494	006082	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006091	0000001	886.80	29/06/2022	0000000011827	014494	006091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006111	0000001	14878.20	29/06/2022	0000000011827	014494	006111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006172	0000001	17149.42	29/06/2022	0000000053783	057860	006172	7.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006147	0000001	8624.00	29/06/2022	0000000053783	057860	006147	1459.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006149	0000001	16321.33	29/06/2022	0000000053783	057860	006149	1842.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	1212.00	29/06/2022	0000000110116	014494	851914	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	2305.00	29/06/2022	0000000159905	014494	005160	69.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005319	0000001	1212.00	29/06/2022	0000000159905	014494	005319	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006086	0000001	10858.67	29/06/2022	0000000136891	014494	006086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006224	0000001	259.45	29/06/2022	0000000250171	014494	006224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006226	0000001	566.50	29/06/2022	0000000250171	014494	006226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006227	0000001	1694.58	29/06/2022	0000000250171	014494	006227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006228	0000001	2177.23	29/06/2022	0000000250171	014494	006228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006229	0000001	730.63	29/06/2022	0000000250171	014494	006229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006230	0000001	2785.43	29/06/2022	0000000250171	014494	006230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000001	1830.20	29/06/2022	0000000250171	014494	006231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006217	0000001	275.58	29/06/2022	0000000250171	014494	006217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006220	0000001	525.00	29/06/2022	0000000250171	014494	006220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006221	0000001	2189.88	29/06/2022	0000000250171	014494	006221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006232	0000001	1677.13	29/06/2022	0000000250171	014494	006232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006234	0000001	1943.55	29/06/2022	0000000250171	014494	006234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	1874.93	29/06/2022	0000000250171	014494	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005722	0000001	8990.00	29/06/2022	0000000159905	014494	005722	1126.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005762	0000001	2180.00	29/06/2022	0000000159905	014494	005762	124.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005763	0000001	8990.00	29/06/2022	0000000159905	014494	005763	1126.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006237	0000001	1631.38	29/06/2022	0000000250171	014494	006237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	1074.40	29/06/2022	0000000250171	014494	006238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006239	0000001	1423.30	29/06/2022	0000000250171	014494	006239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006245	0000001	496.50	29/06/2022	0000000250171	014494	006245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006246	0000001	624.10	29/06/2022	0000000250171	014494	006246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005282	0000001	161826.76	29/06/2022	0000000269352	014494	005282	4854.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005283	0000001	4833.60	29/06/2022	0000000200263	014494	005283	145.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005284	0000001	140689.43	29/06/2022	0000000200263	014494	005284	4220.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005285	0000001	86809.61	29/06/2022	0000000200263	014494	005285	2604.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005286	0000001	51296.94	29/06/2022	0000000200263	014494	005286	1538.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006156	0000001	2005.65	29/06/2022	0000000053783	057860	006156	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006251	0000001	33754.00	29/06/2022	0000000269352	014494	006251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006253	0000001	53115.74	29/06/2022	0000000269352	014494	006253	1593.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006254	0000001	173742.10	29/06/2022	0000000269352	014494	006254	5212.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006255	0000001	86922.41	29/06/2022	0000000039535	014494	006255	2607.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006256	0000001	146574.16	29/06/2022	0000000039969	014494	006256	4397.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006160	0000001	26301.34	29/06/2022	0000000053783	057860	006160	4651.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006162	0000001	22095.64	29/06/2022	0000000053783	057860	006162	6949.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006166	0000001	24063.87	29/06/2022	0000000053783	057860	006166	4526.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006134	0000001	26439.09	29/06/2022	0000000053783	057860	006134	4366.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006135	0000001	40799.13	29/06/2022	0000000053783	057860	006135	8204.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006139	0000001	7400.00	29/06/2022	0000000053783	057860	006139	708.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006141	0000001	2200.00	29/06/2022	0000000053783	057860	006141	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006124	0000001	500.00	29/06/2022	0000000200263	014494	006124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006131	0000001	12554.34	29/06/2022	0000000053783	057860	006131	2717.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006088	0000001	767.16	29/06/2022	0000000269352	014494	006088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006099	0000001	1212.00	29/06/2022	0000000039535	014494	006099	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006090	0000001	1903.61	30/06/2022	0000000039535	014494	006090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006093	0000001	427.46	30/06/2022	0000000269352	014494	006093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006094	0000001	2690.86	30/06/2022	0000000200263	014494	006094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006095	0000001	2676.19	30/06/2022	0000000269352	014494	006095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006096	0000001	515.90	30/06/2022	0000000269352	014494	006096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006098	0000001	294.80	30/06/2022	0000000269352	014494	006098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006119	0000001	300.00	30/06/2022	0000000079782	014494	006119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000001	2983.32	30/06/2022	0000000200263	014494	006085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006085	0000002	2983.82	30/06/2022	0000000200263	014494	006085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005743	0000001	700.00	30/06/2022	0000000200263	014494	005743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006249	0000001	4234.40	30/06/2022	0000000269352	014494	006249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006142	0000002	2015.00	30/06/2022	0000000053791	057860	006142	163.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006351	0000001	1156.35	30/06/2022	0000000200263	014494	006351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006353	0000001	6146.14	30/06/2022	0000000200263	014494	006353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006354	0000001	2999.07	30/06/2022	0000000200263	014494	006354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006383	0000001	13359.38	30/06/2022	0000000269352	014494	006383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000001	64.40	30/06/2022	0000000269352	014494	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005353	0000002	360.00	30/06/2022	0000000269352	014494	005353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005354	0000001	1730.85	30/06/2022	000000029943X	014494	005354	0.00	1	Conta Corrente	CONV. ESTADO 05/2022 - MANUT. HOSPITAL MUNICIPAL
FUNDO MUNICIPAL DE SAUDE	0005424	0000002	16673.30	30/06/2022	0000000269352	014494	005424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005027	0000002	310.00	30/06/2022	0000000269352	014494	005027	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005267	0000002	250.00	30/06/2022	0000000269352	014494	005267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000003	114.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000004	114.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000005	64.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000006	64.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000007	64.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000008	64.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000009	54.00	30/06/2022	0000000200263	014494	004707	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005802	0000002	1236.00	30/06/2022	0000000200263	014494	005802	37.08	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005332	0000001	88.78	30/06/2022	0000000079782	014494	005332	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005452	0000002	1279.00	30/06/2022	0000000039535	014494	860818	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005404	0000002	1150.00	30/06/2022	0000000039535	014494	861149	35.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005445	0000002	1510.00	30/06/2022	0000000039535	014494	861067	45.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004846	0000001	3093.00	30/06/2022	0000000110116	014494	851898	92.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006250	0000001	5525.00	30/06/2022	0000000159905	014494	006250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006343	0000001	3850.00	30/06/2022	0000000159905	014494	006343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006386	0000001	19493.29	30/06/2022	0000000159905	014494	006386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005761	0000001	1030.00	30/06/2022	0000000159905	014494	005761	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000002	6817.50	30/06/2022	0000000159905	014494	005731	672.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005513	0000002	16463.97	30/06/2022	0000000250171	014494	005513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005828	0000001	25969.95	30/06/2022	0000000159905	014494	005828	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006104	0000001	1089.36	30/06/2022	000000001169X	014494	006104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006108	0000001	4592.40	30/06/2022	0000000136891	014494	006108	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006059	0000001	12100.00	30/06/2022	0000000039535	014494	006059	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006062	0000001	2500.00	30/06/2022	0000000039535	014494	006062	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006368	0000001	610.00	30/06/2022	0000000039535	014494	861104	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006401	0000001	3706.17	30/06/2022	0000000039535	014494	006401	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004654	0000001	3054.75	30/06/2022	0000000039535	014494	004654	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006405	0000001	1005.00	30/06/2022	0000000039535	014494	861099	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006437	0000001	1032.00	30/06/2022	0000000039535	014494	861106	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006087	0000001	2039.50	30/06/2022	0000000039535	014494	006087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005552	0000001	250.00	30/06/2022	0000002831414	014494	855666	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000795	0004003	1258.89	30/06/2022	0000000039535	014494	000795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006394	0000001	3198.22	30/06/2022	0000000039535	014494	006394	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006396	0000001	1157.25	30/06/2022	0000000039535	014494	006396	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006398	0000001	18669.81	30/06/2022	0000000039535	014494	006398	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006403	0000001	2500.00	30/06/2022	0000000039535	014494	006403	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006407	0000001	9000.00	30/06/2022	0000000039535	014494	006407	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006103	0000001	362.60	30/06/2022	0000000039535	014494	006103	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006505	0000001	2.81	30/06/2022	0000000184055	014494	006505	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006506	0000001	11.00	30/06/2022	0000000110116	014494	006506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006507	0000001	22.00	30/06/2022	0000000079782	014494	006507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006508	0000001	34498.75	30/06/2022	0000000079782	014494	006508	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006509	0000001	1.16	30/06/2022	0000000069248	014494	006509	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006510	0000001	11.00	30/06/2022	0000000039969	014494	006510	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006511	0000001	800.00	30/06/2022	0000000039535	014494	006511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006438	0000001	1126.50	30/06/2022	0000000039535	014494	861107	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006444	0000001	275.00	30/06/2022	0000000200263	014494	006444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006565	0000001	540.48	30/06/2022	0000000011827	014494	006565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006569	0000001	22.00	30/06/2022	000000001169X	014494	006569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006678	0000001	221.80	30/06/2022	0000000004014	005786	006678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006709	0000001	495.46	30/06/2022	0000000039535	014494	006709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006710	0000001	43.41	30/06/2022	0000000039535	014494	006710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006711	0000001	11.30	30/06/2022	0000000039535	014494	006711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006712	0000001	34946.30	30/06/2022	0000000039535	014494	006712	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006713	0000001	11.07	30/06/2022	0000000039535	014494	006713	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006721	0000001	77.00	30/06/2022	0000002831414	014494	006721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005040	0000002	4500.00	30/06/2022	0000000039535	014494	005040	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003940	6193.78	30/06/2022	0000000039535	014494	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0003907	1300.00	30/06/2022	0000002831414	014494	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006113	0000001	1320.48	30/06/2022	0000000039535	014494	006113	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006106	0000001	1158.54	30/06/2022	0000000039535	014494	006106	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005971	0000002	620.00	30/06/2022	0000000039535	014494	005971	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006330	0000001	2000.00	30/06/2022	0000000039535	014494	861102	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006333	0000001	2200.00	30/06/2022	0000000039535	014494	861103	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006369	0000001	3063.98	30/06/2022	0000000237078	014494	006369	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006371	0000001	854.13	30/06/2022	0000000237078	014494	006371	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006374	0000001	12874.50	30/06/2022	0000000237078	014494	006374	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006377	0000001	8992.27	30/06/2022	0000000237078	014494	006377	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006381	0000001	68492.47	30/06/2022	0000000237078	014494	006381	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006419	0000001	50000.00	30/06/2022	0000000039535	014494	006419	1500.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006424	0000001	12500.00	30/06/2022	0000000039535	014494	006424	375.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006248	0000001	7109.00	30/06/2022	0000000039535	014494	006248	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006555	0000001	155.00	30/06/2022	0000000039535	014494	861110	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006600	0000001	3093.00	30/06/2022	0000002831414	014494	855672	92.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006601	0000001	1031.00	30/06/2022	0000002831414	014494	855671	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006602	0000001	4685.00	30/06/2022	0000002831414	014494	855673	140.55	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006622	0000001	1566.00	30/06/2022	0000002831414	014494	855674	46.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005779	0000002	825.00	30/06/2022	0000000110116	014494	851909	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005840	0000002	1031.00	30/06/2022	0000000110116	014494	851913	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005842	0000001	573.00	30/06/2022	0000000110116	014494	851912	17.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005630	0000001	800.00	30/06/2022	0000000039535	014494	861074	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005883	0000002	619.00	30/06/2022	0000000039535	014494	861241	19.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006150	0000001	23368.10	30/06/2022	0000000053783	057860	006150	4566.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006182	0000002	500.00	30/06/2022	0000002831414	014494	855668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	33.00	30/06/2022	0000000270024	014494	006409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	11.00	30/06/2022	0000000264989	014495	006410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005439	0000002	619.00	30/06/2022	0000000039535	014494	861159	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006110	0000001	1102.04	30/06/2022	0000000039535	014494	006110	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006084	0000001	9638.78	30/06/2022	0000000039535	014494	006084	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006112	0000001	10577.64	30/06/2022	0000000039535	014494	006112	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006421	0000001	9000.00	30/06/2022	0000000039535	014494	006421	270.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006435	0000001	2100.00	30/06/2022	0000000039535	014494	861108	63.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006040	0000001	30000.00	30/06/2022	0000000039969	014494	006040	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006197	0000001	12000.00	30/06/2022	0000000039969	014494	006197	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006305	0000001	618.00	30/06/2022	0000000039535	014494	861101	18.54	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006252	0000001	3000.00	30/06/2022	0000000039535	014494	861105	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006319	0000001	700.00	30/06/2022	0000000004014	005786	3956	21.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006345	0000001	680.00	30/06/2022	0000000039535	014494	861109	20.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006346	0000001	680.00	30/06/2022	0000000039535	014494	861109	20.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006458	0000001	595.00	30/06/2022	0000000039535	014494	861109	17.85	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005554	0000002	413.00	30/06/2022	0000002831414	014494	855667	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005517	0000002	413.00	30/06/2022	0000000039535	014494	861187	12.39	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006058	0000001	1300.00	30/06/2022	0000000039535	014494	006058	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0005418	0000001	620.00	30/06/2022	0000000039535	014494	861161	24.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006379	0000001	500.00	01/07/2022	0000000039535	014494	006379	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005765	0000001	233.50	01/07/2022	0000000039535	014494	861338	7.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005766	0000001	276.34	01/07/2022	0000000039535	014494	861338	8.29	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005806	0000001	1200.00	01/07/2022	0000000039535	014494	861322	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006518	0000001	256.95	01/07/2022	0000000039535	014494	861338	7.71	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006594	0000001	475.00	01/07/2022	0000000039535	014494	861325	14.25	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006615	0000001	413.00	01/07/2022	0000000039535	014494	861326	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006621	0000001	350.00	01/07/2022	0000000039535	014494	861337	10.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006342	0000001	392.85	01/07/2022	0000000039535	014494	861338	11.79	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006204	0000001	50.00	01/07/2022	0000000039535	014494	861337	1.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006207	0000001	337.05	01/07/2022	0000000039535	014494	861338	10.11	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006209	0000001	401.40	01/07/2022	0000000039535	014494	861338	12.04	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006563	0000001	1000.00	01/07/2022	0000000039535	014494	861324	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006639	0000001	1100.00	01/07/2022	0000000039535	014494	861327	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006640	0000001	1000.00	01/07/2022	0000000039535	014494	861328	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006648	0000001	515.00	01/07/2022	0000000039535	014494	861340	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006652	0000001	515.00	01/07/2022	0000000039535	014494	861330	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006655	0000001	515.00	01/07/2022	0000000039535	014494	861331	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006656	0000001	515.00	01/07/2022	0000000039535	014494	861343	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006657	0000001	515.00	01/07/2022	0000000039535	014494	861333	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006659	0000001	515.00	01/07/2022	0000000039535	014494	861334	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006661	0000001	515.00	01/07/2022	0000000039535	014494	861334	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006278	0000001	2400.00	01/07/2022	0000000039535	014494	006278	72.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006777	0000001	250.00	01/07/2022	0000000039535	014494	861341	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006672	0000001	2300.00	01/07/2022	0000000039535	014494	861335	69.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006673	0000001	500.00	01/07/2022	0000000039535	014494	861336	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006336	0000001	74435.64	01/07/2022	0000002831414	014494	006336	2009.76	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006350	0000001	350.00	01/07/2022	0000000039535	014494	861323	10.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006282	0000001	3000.00	01/07/2022	0000000039535	014494	006282	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006306	0000001	38792.00	01/07/2022	0000002831414	014494	006306	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006235	0000001	1032.00	01/07/2022	0000000039535	014494	006235	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006337	0000001	8500.00	01/07/2022	0000000039535	014494	006337	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006184	0000001	2000.00	01/07/2022	0000000039535	014494	861338	60.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006697	0000001	529.00	01/07/2022	0000000039535	014494	861339	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006302	0000001	1212.00	01/07/2022	0000000039535	014494	006302	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006312	0000001	1212.00	01/07/2022	0000000079782	014494	006312	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006233	0000001	1031.00	01/07/2022	0000000039535	014494	006233	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006186	0000001	200.00	01/07/2022	0000000159905	014494	006186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006284	0000001	19262.60	01/07/2022	0000000159905	014494	006284	520.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004790	0000002	1212.00	01/07/2022	0000000159905	014494	004790	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005249	0000001	1702.00	01/07/2022	0000000039535	014494	861321	51.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006102	0000001	1212.00	01/07/2022	0000000269352	014494	006102	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006264	0000001	150.00	01/07/2022	0000000269352	014494	006264	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005782	0000001	6000.00	01/07/2022	0000000200263	014494	005782	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006268	0000001	150.00	01/07/2022	0000000269352	014494	006268	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006269	0000001	150.00	01/07/2022	0000000269352	014494	006269	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006272	0000001	150.00	01/07/2022	0000000269352	014494	006272	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006332	0000001	1600.00	01/07/2022	0000000200263	014494	006332	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006334	0000001	1600.00	01/07/2022	0000000200263	014494	006334	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006266	0000001	150.00	01/07/2022	0000000269352	014494	006266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006358	0000001	812.00	01/07/2022	0000000269352	014494	006358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006360	0000001	3012.85	01/07/2022	0000000269352	014494	006360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005767	0000001	1812.00	01/07/2022	0000000200263	014494	005767	54.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005805	0000001	2212.00	01/07/2022	0000000200263	014494	005805	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005832	0000001	158.00	05/07/2022	0000000269352	014494	005832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006116	0000001	126.00	05/07/2022	0000000269352	014494	006116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006107	0000001	300.00	05/07/2022	0000000269352	014494	006107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006447	0000001	3515.00	05/07/2022	0000000269352	014494	006447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006475	0000001	5410.00	05/07/2022	0000000269352	014494	006475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005243	0000001	1400.00	05/07/2022	0000000269352	014494	005243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005402	0000001	360.00	05/07/2022	0000000269352	014494	005402	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006412	0000001	300.00	05/07/2022	0000000269352	014494	006412	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006276	0000001	150.00	05/07/2022	0000000269352	014494	006276	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006279	0000001	150.00	05/07/2022	0000000269352	014494	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006281	0000001	500.00	05/07/2022	0000000269352	014494	006281	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006283	0000001	380.00	05/07/2022	0000000269352	014494	006283	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006285	0000001	150.00	05/07/2022	0000000269352	014494	006285	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006286	0000001	150.00	05/07/2022	0000000269352	014494	006286	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006109	0000001	800.00	05/07/2022	0000000269352	014494	006109	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006464	0000001	150.00	05/07/2022	0000000269352	014494	006464	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006263	0000001	150.00	05/07/2022	0000000269352	014494	006263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006567	0000001	150.00	05/07/2022	0000000269352	014494	006567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006570	0000001	50.00	05/07/2022	0000000269352	014494	006570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006571	0000001	75.00	05/07/2022	0000000269352	014494	006571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006573	0000001	75.00	05/07/2022	0000000269352	014494	006573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006575	0000001	150.00	05/07/2022	0000000269352	014494	006575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006576	0000001	75.00	05/07/2022	0000000269352	014494	006576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006579	0000001	50.00	05/07/2022	0000000269352	014494	006579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006580	0000001	200.00	05/07/2022	0000000269352	014494	006580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006581	0000001	75.00	05/07/2022	0000000269352	014494	006581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006582	0000001	75.00	05/07/2022	0000000269352	014494	006582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006583	0000001	100.00	05/07/2022	0000000269352	014494	006583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006584	0000001	50.00	05/07/2022	0000000269352	014494	006584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006586	0000001	50.00	05/07/2022	0000000269352	014494	006586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000001	75.00	05/07/2022	0000000039535	014494	006587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006588	0000001	50.00	05/07/2022	0000000269352	014494	006588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006590	0000001	50.00	05/07/2022	0000000269352	014494	006590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006854	0000001	48389.18	05/07/2022	0000000269352	014494	006854	1306.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006846	0000001	50049.50	05/07/2022	0000000269352	014494	006846	1351.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006318	0000001	4120.00	05/07/2022	0000000159905	014494	006318	123.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006063	0000001	1212.00	05/07/2022	0000000039535	014494	006063	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006056	0000001	2200.00	05/07/2022	0000000039535	014494	006056	66.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006781	0000001	11220.00	05/07/2022	0000000039535	014494	861342	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006595	0000001	688.00	05/07/2022	0000000039535	014494	006595	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006596	0000001	96.00	05/07/2022	0000000039535	014494	006596	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006066	0000001	1212.00	05/07/2022	0000002831414	014494	006066	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006067	0000001	2500.00	05/07/2022	0000002831414	014494	006067	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006070	0000001	500.00	05/07/2022	0000002831414	014494	006070	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006079	0000001	1212.00	05/07/2022	0000002831414	014494	006079	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006280	0000001	13000.00	05/07/2022	0000000039535	014494	006280	390.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005809	0000001	770.00	07/07/2022	0000000159905	014494	005809	30.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006864	0000001	350.00	07/07/2022	0000000200263	014494	006864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006855	0000001	18809.42	12/07/2022	0000000053783	057860	006855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006803	0000001	14429.94	12/07/2022	0000000053783	057860	006803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006819	0000001	8115.00	12/07/2022	0000000269352	014494	006819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006822	0000001	6255.98	12/07/2022	0000000053783	057860	006822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006824	0000001	12487.35	12/07/2022	0000000053783	057860	006824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000001	4275.32	12/07/2022	0000000269352	014494	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006723	0000001	1050.00	12/07/2022	0000000039535	014494	006723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006724	0000001	1900.00	12/07/2022	0000000039535	014494	006724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006776	0000001	20771.20	12/07/2022	0000000200263	014494	006776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006796	0000001	36618.73	12/07/2022	0000000053783	057860	006796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006800	0000001	1002.83	12/07/2022	0000000053783	057860	006800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006801	0000001	10965.20	12/07/2022	0000000053783	057860	006801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006805	0000001	10713.23	12/07/2022	0000000053783	057860	006805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006806	0000001	9996.93	12/07/2022	0000000053783	057860	006806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006808	0000001	3343.98	12/07/2022	0000000053783	057860	006808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006533	0000001	490.88	12/07/2022	0000000200263	014494	006533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006348	0000001	1212.00	12/07/2022	0000000039535	014494	861118	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006557	0000001	1000.00	12/07/2022	0000000200263	014494	006557	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006514	0000001	5335.05	12/07/2022	0000000039535	014494	006514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006515	0000001	904.16	12/07/2022	0000000039535	014494	006515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006531	0000001	1934.07	12/07/2022	0000000200263	014494	006531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006536	0000001	3331.08	12/07/2022	0000000200263	014494	006536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006543	0000001	2357.00	12/07/2022	0000000039535	014494	861113	94.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006545	0000001	3200.00	12/07/2022	0000000039535	014494	861112	96.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006547	0000001	1000.00	12/07/2022	0000000200263	014494	006547	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006618	0000001	1900.00	12/07/2022	0000000200263	014494	006618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006626	0000001	3400.07	12/07/2022	0000000200263	014494	006626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006629	0000001	2100.01	12/07/2022	0000000200263	014494	006629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006631	0000001	4210.04	12/07/2022	0000000269352	014494	006631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006635	0000001	4220.10	12/07/2022	0000000269352	014494	006635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006637	0000001	17397.00	12/07/2022	0000000269352	014494	006637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006642	0000001	300.00	12/07/2022	0000000200263	014494	006642	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006644	0000001	2200.00	12/07/2022	0000000200263	014494	006644	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006646	0000001	100.00	12/07/2022	0000000200263	014494	006646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006650	0000001	200.00	12/07/2022	0000000200263	014494	006650	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006651	0000001	150.00	12/07/2022	0000000200263	014494	006651	4.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006663	0000001	600.00	12/07/2022	0000000200263	014494	006663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006668	0000001	165.00	12/07/2022	0000000200263	014494	006668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006677	0000001	378.00	12/07/2022	0000000200263	014494	006677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006704	0000001	21180.60	12/07/2022	0000000200263	014494	006704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006705	0000001	9999.10	12/07/2022	0000000269352	014494	006705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006728	0000001	500.00	12/07/2022	0000000039535	014494	006728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006729	0000001	1500.00	12/07/2022	0000000039535	014494	006729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006738	0000001	800.00	12/07/2022	0000000269352	014494	006738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006739	0000001	1000.00	12/07/2022	0000000039535	014494	006739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006747	0000001	2450.00	12/07/2022	0000000039535	014494	006747	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006749	0000001	2250.00	12/07/2022	0000000039535	014494	006749	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000001	5000.00	12/07/2022	0000000039535	014494	006750	380.30	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006638	0000001	41632.66	12/07/2022	0000000200263	014494	006638	1124.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006649	0000001	1622.25	12/07/2022	0000000200263	014494	006649	48.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006658	0000001	170.00	12/07/2022	0000000200263	014494	006658	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006706	0000001	20022.13	12/07/2022	0000000200263	014494	006706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006722	0000001	1900.00	12/07/2022	0000000039535	014494	006722	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006726	0000001	1400.00	12/07/2022	0000000039535	014494	006726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006793	0000001	3636.00	12/07/2022	0000000200263	014494	006793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006816	0000001	17773.73	12/07/2022	0000000053783	057860	006816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005831	0000001	1214.05	12/07/2022	0000000200263	014494	005831	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005781	0000001	3000.00	12/07/2022	0000000200263	014494	005781	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005790	0000001	6000.00	12/07/2022	0000000200263	014494	005790	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006413	0000001	150.00	12/07/2022	0000000200263	014494	006413	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006267	0000001	150.00	12/07/2022	0000000200263	014494	006267	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006349	0000001	500.00	12/07/2022	0000000200263	014494	006349	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006385	0000001	516.00	12/07/2022	0000000200263	014494	006385	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005271	0000001	149.00	12/07/2022	0000000200263	014494	005271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005270	0000001	538.00	12/07/2022	0000000200263	014494	005270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005272	0000001	64.00	12/07/2022	0000000200263	014494	005272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005278	0000001	166.00	12/07/2022	0000000200263	014494	005278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006441	0000001	3360.00	12/07/2022	0000000200263	014494	006441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006389	0000001	225.00	12/07/2022	0000000200263	014494	006389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006391	0000001	300.00	12/07/2022	0000000200263	014494	006391	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006321	0000001	1212.00	12/07/2022	0000000200263	014494	006321	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006325	0000001	1212.00	12/07/2022	0000000200263	014494	006325	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006328	0000001	3100.00	12/07/2022	0000000200263	014494	006328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006329	0000001	3500.00	12/07/2022	0000000269352	014494	006329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006290	0000001	1812.00	12/07/2022	0000000200263	014494	006290	54.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006292	0000001	2212.00	12/07/2022	0000000200263	014494	006292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006183	0000001	1212.00	12/07/2022	0000000200263	014494	006183	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006115	0000001	310.00	12/07/2022	0000000200263	014494	006115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006105	0000001	1000.00	12/07/2022	0000000200263	014494	006105	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006081	0000001	1777.00	12/07/2022	0000000200263	014494	006081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005817	0000001	2000.00	12/07/2022	0000000200263	014494	005817	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004791	0000001	140.00	12/07/2022	0000000200263	014494	004791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005634	0000001	2400.00	12/07/2022	0000000159905	014494	005634	72.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005622	0000001	4310.00	12/07/2022	0000000159905	014494	005622	129.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005706	0000001	114.00	12/07/2022	0000000159905	014494	005706	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005707	0000001	114.00	12/07/2022	0000000159905	014494	005707	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005708	0000001	114.00	12/07/2022	0000000159905	014494	005708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005709	0000001	114.00	12/07/2022	0000000159905	014494	005709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005710	0000001	114.00	12/07/2022	0000000159905	014494	005710	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005711	0000001	114.00	12/07/2022	0000000159905	014494	005711	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005712	0000001	114.00	12/07/2022	0000000159905	014494	005712	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006187	0000001	1212.00	12/07/2022	0000000159905	014494	006187	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006188	0000001	1212.00	12/07/2022	0000000159905	014494	006188	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006189	0000001	1212.00	12/07/2022	0000000159905	014494	006189	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006190	0000001	1212.00	12/07/2022	0000000159905	014494	006190	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006191	0000001	1115.00	12/07/2022	0000000159905	014494	006191	33.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006194	0000001	590.00	12/07/2022	0000000159905	014494	006194	17.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006196	0000001	1240.00	12/07/2022	0000000159905	014494	006196	37.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005844	0000001	360.00	12/07/2022	0000000159905	014494	005844	10.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006201	0000001	300.00	12/07/2022	0000000159905	014494	006201	9.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006203	0000001	3000.00	12/07/2022	0000000159905	014494	006203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006205	0000001	3000.00	12/07/2022	0000000159905	014494	006205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000002	1874.93	12/07/2022	0000000250171	014494	006236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006185	0000001	1212.00	12/07/2022	0000000159905	014494	006185	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006313	0000001	1236.00	12/07/2022	0000000159905	014494	006313	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006314	0000001	1212.00	12/07/2022	0000000159905	014494	006314	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006470	0000001	7804.00	12/07/2022	0000000159905	014494	006470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006517	0000001	5122.14	12/07/2022	0000000136891	014494	006517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006528	0000001	506.22	12/07/2022	000000001169X	014494	006528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006530	0000001	2145.79	12/07/2022	0000000136891	014494	006530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006568	0000001	1212.00	12/07/2022	0000000159905	014494	006568	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006578	0000001	1030.00	12/07/2022	0000000159905	014494	006578	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006585	0000001	1680.00	12/07/2022	0000000159905	014494	006585	50.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	1212.00	12/07/2022	0000000159905	014494	006589	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006591	0000001	4000.00	12/07/2022	0000000159905	014494	006591	120.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006316	0000001	567.00	12/07/2022	0000000159905	014494	006316	17.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006593	0000001	1212.00	12/07/2022	0000000159905	014494	006593	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	825.00	12/07/2022	0000000159905	014494	006625	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006627	0000001	1212.00	12/07/2022	0000000159905	014494	006627	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006630	0000001	825.00	12/07/2022	0000000159905	014494	006630	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006632	0000001	1818.00	12/07/2022	0000000159905	014494	006632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006633	0000001	1381.68	12/07/2022	0000000159905	014494	006633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006634	0000001	1381.68	12/07/2022	0000000159905	014494	006634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006636	0000001	909.00	12/07/2022	0000000159905	014494	006636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006645	0000001	1972.00	12/07/2022	0000000039535	014494	006645	59.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002684	0000001	4187.23	12/07/2022	0000000159905	014494	002684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006598	0000001	90000.00	12/07/2022	0000000159905	014494	006598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006599	0000001	100000.00	12/07/2022	0000000159905	014494	006599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006699	0000001	79334.56	12/07/2022	0000000297070	014494	006699	2142.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	69227.30	12/07/2022	000000047083X	00099X	006700	1869.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006703	0000001	37802.01	12/07/2022	0000000159905	014494	006703	1020.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006829	0000001	3069.82	12/07/2022	0000000053783	057860	006829	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006830	0000001	32784.09	12/07/2022	0000000053783	057860	006830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006831	0000001	52925.17	12/07/2022	0000000053783	057860	006831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006833	0000001	51540.05	12/07/2022	0000000053783	057860	006833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006837	0000001	117848.41	12/07/2022	0000000053783	057860	006837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006839	0000001	128431.16	12/07/2022	0000000053783	057860	006839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006840	0000001	15934.02	12/07/2022	0000000053783	057860	006840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006841	0000001	22943.22	12/07/2022	0000000053783	057860	006841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006843	0000001	14663.46	12/07/2022	0000000053783	057860	006843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006844	0000001	7343.64	12/07/2022	0000000053783	057860	006844	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006847	0000001	2106.00	12/07/2022	0000000053783	057860	006847	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	53685.20	12/07/2022	0000000053783	057860	006849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006932	0000001	53061.37	12/07/2022	0000000053783	057860	006932	7338.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006933	0000001	70327.97	12/07/2022	0000000053783	057860	006933	19855.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006934	0000001	281554.57	12/07/2022	0000000053783	057860	006934	77884.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006935	0000001	271133.44	12/07/2022	0000000053783	057860	006935	84071.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006936	0000001	36533.58	12/07/2022	0000000053791	057860	006936	2942.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006937	0000001	36469.48	12/07/2022	0000000053791	057860	006937	3171.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006938	0000001	86537.52	12/07/2022	0000000053791	057860	006938	6596.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006939	0000001	92786.92	12/07/2022	0000000053783	057860	006939	29361.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006624	0000001	17600.15	12/07/2022	0000000039535	014494	006624	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006674	0000001	3500.00	12/07/2022	0000000039535	014494	006674	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006675	0000001	4000.00	12/07/2022	0000000039535	014494	006675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006814	0000001	5623.68	12/07/2022	0000000053783	057860	006814	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006873	0000001	1031.00	12/07/2022	0000000039535	014494	861344	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006929	0000001	224.00	12/07/2022	0000000110116	014494	006929	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006752	0000001	1550.00	12/07/2022	0000000039535	014494	006752	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006797	0000001	1908.00	12/07/2022	0000000053783	057860	006797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006813	0000001	1850.40	12/07/2022	0000000053783	057860	006813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006815	0000001	6723.70	12/07/2022	0000000053783	057860	006815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006453	0000001	2070.00	12/07/2022	0000000039535	014494	006453	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006466	0000001	2740.00	12/07/2022	0000000039535	014494	006466	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006468	0000001	950.00	12/07/2022	0000000039535	014494	006468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006477	0000001	105.00	12/07/2022	0000000039535	014494	006477	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006523	0000001	322.14	12/07/2022	0000000039535	014494	006523	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006434	0000001	1490.00	12/07/2022	0000000039535	014494	006434	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006331	0000001	4500.00	12/07/2022	0000000039535	014494	006331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006195	0000001	363.60	12/07/2022	0000000039535	014494	006195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005792	0000001	363.36	12/07/2022	0000000039535	014494	005792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	430.00	12/07/2022	0000000039535	014494	861377	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006340	0000001	500.00	12/07/2022	0000000039535	014494	861117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006341	0000001	240.00	12/07/2022	0000000039535	014494	861116	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006414	0000001	500.00	12/07/2022	0000000039535	014494	861373	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006448	0000001	450.00	12/07/2022	0000000039535	014494	861371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006520	0000001	1026.13	12/07/2022	0000000039535	014494	006520	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006653	0000001	500.00	12/07/2022	0000000039535	014494	861117	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006660	0000001	300.00	12/07/2022	0000000039535	014494	861372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006698	0000001	350.00	12/07/2022	0000000039535	014494	006698	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006767	0000001	2500.00	12/07/2022	0000000039535	014494	861379	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006773	0000001	150.00	12/07/2022	0000000039535	014494	861362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005637	0000001	380.00	12/07/2022	0000000039535	014494	861374	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005335	0000001	250.00	12/07/2022	0000000039535	014494	861375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005337	0000001	350.00	12/07/2022	0000000039535	014494	861376	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005339	0000001	240.00	12/07/2022	0000000039535	014494	861378	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005198	0000001	150.00	12/07/2022	0000000039535	014494	861380	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006057	0000001	3612.50	12/07/2022	0000000039535	014494	006057	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006053	0000001	3000.00	12/07/2022	0000000039535	014494	006053	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006055	0000001	2000.00	12/07/2022	0000000039535	014494	006055	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006064	0000001	900.00	12/07/2022	0000000039535	014494	006064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006327	0000001	4500.00	12/07/2022	0000000039535	014494	006327	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006335	0000001	1500.00	12/07/2022	0000000110116	014494	006335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005005	0000001	600.00	12/07/2022	0000000039535	014494	005005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004945	0000001	3612.50	12/07/2022	0000000039535	014494	004945	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002574	0000001	3612.50	12/07/2022	0000000039535	014494	002574	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006795	0000001	2606.00	12/07/2022	0000000053783	057860	006795	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005316	0000001	250.00	12/07/2022	0000000039535	014494	005316	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004082	0000001	350.00	12/07/2022	0000000039535	014494	004082	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004083	0000001	257.50	12/07/2022	0000000039535	014494	004083	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006701	0000001	1200.00	12/07/2022	0000000039535	014494	006701	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006707	0000001	300.00	12/07/2022	0000000039535	014494	006707	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006836	0000001	413.00	12/07/2022	0000000039535	014494	861115	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0004118	0000001	2835.00	12/07/2022	0000000039535	014494	004118	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006798	0000001	530.00	12/07/2022	0000000039535	014494	006798	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006810	0000001	606.00	12/07/2022	0000000053783	057860	006810	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006060	0000001	1500.00	12/07/2022	0000000039535	014494	006060	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006904	0000001	250.00	12/07/2022	0000000039535	014494	861114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005789	0000001	3636.00	12/07/2022	0000000039535	014494	005789	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0005791	0000001	1515.00	12/07/2022	0000000039535	014494	005791	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006512	0000001	5000.43	12/07/2022	0000000039535	014494	006512	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006521	0000001	11592.40	12/07/2022	0000000039535	014494	006521	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006525	0000001	310.63	12/07/2022	0000000039535	014494	006525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006756	0000001	2500.00	12/07/2022	0000000039535	014494	006756	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006818	0000001	9591.55	12/07/2022	0000000053783	057860	006818	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006524	0000001	199.42	12/07/2022	0000000039535	014494	006524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006811	0000001	3030.00	12/07/2022	0000000053783	057860	006811	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006820	0000001	8171.00	12/07/2022	0000000053783	057860	006820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006779	0000001	250.00	12/07/2022	0000000039535	014494	861363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006780	0000001	56.43	12/07/2022	0000000039535	014494	861365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006786	0000001	200.00	12/07/2022	0000000039535	014494	861366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006787	0000001	150.00	12/07/2022	0000000039535	014494	861367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006755	0000001	7931.40	12/07/2022	0000000257206	014494	006755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006768	0000001	300.00	12/07/2022	0000000039535	014494	861368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006769	0000001	480.00	12/07/2022	0000000039535	014494	861370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006771	0000001	72.06	12/07/2022	0000000039535	014494	861369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006799	0000001	11871.69	12/07/2022	0000000053783	057860	006799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006826	0000001	2349.72	12/07/2022	0000000053783	057860	006826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006718	0000001	5526.72	12/07/2022	0000000257206	014494	006718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006719	0000001	775.96	12/07/2022	0000000264989	014495	006719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006730	0000001	1500.00	12/07/2022	0000000039535	014494	006730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006731	0000001	600.00	12/07/2022	0000000039535	014494	006731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006732	0000001	800.00	12/07/2022	0000000039535	014494	006732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006733	0000001	600.00	12/07/2022	0000000039535	014494	006733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006734	0000001	400.00	12/07/2022	0000000039535	014494	006734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006735	0000001	900.00	12/07/2022	0000000039535	014494	006735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006736	0000001	700.00	12/07/2022	0000000039535	014494	006736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006742	0000001	5278.78	12/07/2022	0000000257206	014494	006742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006548	0000001	4000.00	12/07/2022	0000000257206	014494	006548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006551	0000001	3000.00	12/07/2022	0000000257206	014494	006551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006558	0000001	4702.40	12/07/2022	0000000257206	014494	006558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006560	0000001	3200.00	12/07/2022	0000000257206	014494	006560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006562	0000001	2000.00	12/07/2022	0000000257206	014494	006562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006614	0000001	1400.00	12/07/2022	0000000257206	014494	006614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006751	0000001	12068.57	12/07/2022	0000000257206	014494	006751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006774	0000001	250.00	12/07/2022	0000000039535	014494	861364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006896	0000001	150.00	12/07/2022	0000000039535	014494	861345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006898	0000001	385.00	12/07/2022	0000000039535	014494	861346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006899	0000001	150.00	12/07/2022	0000000039535	014494	861347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006900	0000001	200.00	12/07/2022	0000000039535	014494	861348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006901	0000001	300.00	12/07/2022	0000000039535	014494	861349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006902	0000001	350.00	12/07/2022	0000000039535	014494	861350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	200.00	12/07/2022	0000000039535	014494	861353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005769	0000001	150.00	12/07/2022	0000000039535	014494	861354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005770	0000001	150.00	12/07/2022	0000000039535	014494	861355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005771	0000001	200.00	12/07/2022	0000000039535	014494	861356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005772	0000001	200.00	12/07/2022	0000000039535	014494	861357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005773	0000001	250.00	12/07/2022	0000000039535	014494	861358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005774	0000001	300.00	12/07/2022	0000000039535	014494	861359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005775	0000001	200.00	12/07/2022	0000000039535	014494	861360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005776	0000001	150.00	12/07/2022	0000000039535	014494	861361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006481	0000001	4288.00	12/07/2022	0000000257206	014494	006481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006449	0000001	200.00	12/07/2022	0000000039535	014494	861351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006450	0000001	400.00	12/07/2022	0000000039535	014494	861352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006479	0000001	1606.00	12/07/2022	0000000257206	014494	006479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006009	0000001	587.40	12/07/2022	0000000257206	014494	006009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006068	0000001	1212.00	12/07/2022	0000000257206	014494	006068	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006361	0000001	13764.00	12/07/2022	0000000039535	014494	006361	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006432	0000001	3500.00	12/07/2022	0000000039535	014494	006432	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006513	0000001	10000.00	12/07/2022	0000000011827	014494	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006610	0000001	20607.86	12/07/2022	0000000039535	014494	006610	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006522	0000001	20780.65	12/07/2022	0000000039535	014494	006522	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006527	0000001	1668.99	12/07/2022	0000000039535	014494	006527	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006529	0000001	2223.28	12/07/2022	0000000039535	014494	006529	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006725	0000001	500.00	12/07/2022	0000000039535	014494	006725	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006740	0000001	1100.00	12/07/2022	0000000039535	014494	006740	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006741	0000001	2000.00	12/07/2022	0000000039535	014494	006741	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006743	0000001	2000.00	12/07/2022	0000000039535	014494	006743	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006744	0000001	1550.00	12/07/2022	0000000039535	014494	006744	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006745	0000001	4250.00	12/07/2022	0000000039535	014494	006745	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006757	0000001	4500.00	12/07/2022	0000000039535	014494	006757	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006762	0000001	2093.00	12/07/2022	0000000039535	014494	861111	62.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006794	0000001	14160.00	12/07/2022	0000000039535	014494	006794	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006817	0000001	29085.06	12/07/2022	0000000053783	057860	006817	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006676	0000001	309.53	12/07/2022	0000000039535	014494	006676	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006647	0000001	1535.00	12/07/2022	0000000039535	014494	006647	46.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005807	0000001	3400.00	12/07/2022	0000000039535	014494	005807	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005808	0000001	3400.00	12/07/2022	0000000039535	014494	005808	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005818	0000001	5460.33	12/07/2022	0000000039535	014494	005818	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006872	0000001	6000.00	13/07/2022	0000000039535	014494	006872	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006913	0000001	36950.00	13/07/2022	0000000039535	014494	006913	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006903	0000001	1200.00	13/07/2022	0000000039535	014494	006903	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006608	0000001	909.00	13/07/2022	0000000110116	014494	006608	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006954	0000001	73.49	13/07/2022	0000000039535	014494	006954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006955	0000001	73.29	13/07/2022	0000000039535	014494	006955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006865	0000001	909.00	13/07/2022	0000000159905	014494	006865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006765	0000001	545.40	13/07/2022	0000000159905	014494	006765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006783	0000001	1454.40	13/07/2022	0000000159905	014494	006783	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006784	0000001	1090.00	13/07/2022	0000000159905	014494	006784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006785	0000001	909.00	13/07/2022	0000000159905	014494	006785	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006597	0000001	56500.00	13/07/2022	0000000159905	014494	006597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006317	0000001	400.00	13/07/2022	0000000159905	014494	006317	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006592	0000001	1212.00	13/07/2022	0000000159905	014494	006592	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006572	0000001	500.00	13/07/2022	0000000159905	014494	006572	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006574	0000001	400.00	13/07/2022	0000000159905	014494	006574	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	400.00	13/07/2022	0000000159905	014494	006577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	500.00	13/07/2022	0000000159905	014494	006501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006502	0000001	400.00	13/07/2022	0000000159905	014494	006502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000001	400.00	13/07/2022	0000000159905	014494	006503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006504	0000001	400.00	13/07/2022	0000000159905	014494	006504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006537	0000001	400.00	13/07/2022	0000000159905	014494	006537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006538	0000001	500.00	13/07/2022	0000000159905	014494	006538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006539	0000001	500.00	13/07/2022	0000000159905	014494	006539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006540	0000001	400.00	13/07/2022	0000000159905	014494	006540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006542	0000001	400.00	13/07/2022	0000000159905	014494	006542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006546	0000001	400.00	13/07/2022	0000000159905	014494	006546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006549	0000001	500.00	13/07/2022	0000000159905	014494	006549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006552	0000001	500.00	13/07/2022	0000000159905	014494	006552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006553	0000001	400.00	13/07/2022	0000000159905	014494	006553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	400.00	13/07/2022	0000000159905	014494	006554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006559	0000001	500.00	13/07/2022	0000000159905	014494	006559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006561	0000001	500.00	13/07/2022	0000000159905	014494	006561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006564	0000001	400.00	13/07/2022	0000000159905	014494	006564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006566	0000001	500.00	13/07/2022	0000000159905	014494	006566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	500.00	13/07/2022	0000000159905	014494	006471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006472	0000001	500.00	13/07/2022	0000000159905	014494	006472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006474	0000001	500.00	13/07/2022	0000000159905	014494	006474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006476	0000001	400.00	13/07/2022	0000000159905	014494	006476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006478	0000001	500.00	13/07/2022	0000000159905	014494	006478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006491	0000001	500.00	13/07/2022	0000000159905	014494	006491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006492	0000001	400.00	13/07/2022	0000000159905	014494	006492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006494	0000001	500.00	13/07/2022	0000000159905	014494	006494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006495	0000001	400.00	13/07/2022	0000000159905	014494	006495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006496	0000001	1212.00	13/07/2022	0000000159905	014494	006496	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	400.00	13/07/2022	0000000159905	014494	006497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006498	0000001	500.00	13/07/2022	0000000159905	014494	006498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006499	0000001	500.00	13/07/2022	0000000159905	014494	006499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006500	0000001	400.00	13/07/2022	0000000159905	014494	006500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006315	0000001	400.00	13/07/2022	0000000159905	014494	006315	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006310	0000001	500.00	13/07/2022	0000000159905	014494	006310	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006320	0000001	400.00	13/07/2022	0000000159905	014494	006320	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006322	0000001	400.00	13/07/2022	0000000159905	014494	006322	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006323	0000001	400.00	13/07/2022	0000000159905	014494	006323	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006324	0000001	400.00	13/07/2022	0000000159905	014494	006324	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006326	0000001	500.00	13/07/2022	0000000159905	014494	006326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006307	0000001	500.00	13/07/2022	0000000159905	014494	006307	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006387	0000001	500.00	13/07/2022	0000000159905	014494	006387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006388	0000001	500.00	13/07/2022	0000000159905	014494	006388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006390	0000001	500.00	13/07/2022	0000000159905	014494	006390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006392	0000001	500.00	13/07/2022	0000000159905	014494	006392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006393	0000001	500.00	13/07/2022	0000000159905	014494	006393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006395	0000001	400.00	13/07/2022	0000000159905	014494	006395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006397	0000001	500.00	13/07/2022	0000000159905	014494	006397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006399	0000001	500.00	13/07/2022	0000000159905	014494	006399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006400	0000001	400.00	13/07/2022	0000000159905	014494	006400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000001	400.00	13/07/2022	0000000159905	014494	006402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006344	0000001	500.00	13/07/2022	0000000159905	014494	006344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006356	0000001	500.00	13/07/2022	0000000159905	014494	006356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006357	0000001	400.00	13/07/2022	0000000159905	014494	006357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006359	0000001	400.00	13/07/2022	0000000159905	014494	006359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006362	0000001	500.00	13/07/2022	0000000159905	014494	006362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	400.00	13/07/2022	0000000159905	014494	006363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006365	0000001	500.00	13/07/2022	0000000159905	014494	006365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006366	0000001	400.00	13/07/2022	0000000159905	014494	006366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006367	0000001	500.00	13/07/2022	0000000159905	014494	006367	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006373	0000001	500.00	13/07/2022	0000000159905	014494	006373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006376	0000001	400.00	13/07/2022	0000000159905	014494	006376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006380	0000001	500.00	13/07/2022	0000000159905	014494	006380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006382	0000001	500.00	13/07/2022	0000000159905	014494	006382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006384	0000001	400.00	13/07/2022	0000000159905	014494	006384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006404	0000001	500.00	13/07/2022	0000000159905	014494	006404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006406	0000001	400.00	13/07/2022	0000000159905	014494	006406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006408	0000001	400.00	13/07/2022	0000000159905	014494	006408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	500.00	13/07/2022	0000000159905	014494	006415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	400.00	13/07/2022	0000000159905	014494	006416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	500.00	13/07/2022	0000000159905	014494	006417	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	500.00	13/07/2022	0000000159905	014494	006418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000001	500.00	13/07/2022	0000000159905	014494	006420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	400.00	13/07/2022	0000000159905	014494	006422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006423	0000001	500.00	13/07/2022	0000000159905	014494	006423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006425	0000001	400.00	13/07/2022	0000000159905	014494	006425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006426	0000001	400.00	13/07/2022	0000000159905	014494	006426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006428	0000001	400.00	13/07/2022	0000000159905	014494	006428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	500.00	13/07/2022	0000000159905	014494	006430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	400.00	13/07/2022	0000000159905	014494	006431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	400.00	13/07/2022	0000000159905	014494	006433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006436	0000001	400.00	13/07/2022	0000000159905	014494	006436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006439	0000001	400.00	13/07/2022	0000000159905	014494	006439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006440	0000001	400.00	13/07/2022	0000000159905	014494	006440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006443	0000001	500.00	13/07/2022	0000000159905	014494	006443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006445	0000001	400.00	13/07/2022	0000000159905	014494	006445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006446	0000001	400.00	13/07/2022	0000000159905	014494	006446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006451	0000001	500.00	13/07/2022	0000000159905	014494	006451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006452	0000001	400.00	13/07/2022	0000000159905	014494	006452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006454	0000001	500.00	13/07/2022	0000000159905	014494	006454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006455	0000001	500.00	13/07/2022	0000000159905	014494	006455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006456	0000001	400.00	13/07/2022	0000000159905	014494	006456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006457	0000001	400.00	13/07/2022	0000000159905	014494	006457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006459	0000001	400.00	13/07/2022	0000000159905	014494	006459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006460	0000001	500.00	13/07/2022	0000000159905	014494	006460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006461	0000001	500.00	13/07/2022	0000000159905	014494	006461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006462	0000001	400.00	13/07/2022	0000000159905	014494	006462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006463	0000001	500.00	13/07/2022	0000000159905	014494	006463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006465	0000001	400.00	13/07/2022	0000000159905	014494	006465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006467	0000001	400.00	13/07/2022	0000000159905	014494	006467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006469	0000001	400.00	13/07/2022	0000000159905	014494	006469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006231	0000002	1830.20	13/07/2022	0000000250171	014494	006231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005843	0000001	1030.00	13/07/2022	0000000159905	014494	005843	30.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006114	0000001	10720.50	13/07/2022	0000000269352	014494	006114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006125	0000001	2130.00	13/07/2022	0000000269352	014494	006125	85.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006372	0000001	700.00	13/07/2022	0000000039535	014494	861119	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006375	0000001	700.00	13/07/2022	0000000039535	014494	861120	21.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006378	0000001	2680.00	13/07/2022	0000000269352	014494	006378	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006121	0000001	1212.00	13/07/2022	0000000039535	014494	006121	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006871	0000001	1212.00	13/07/2022	0000000039535	014494	006871	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006778	0000001	12029.82	13/07/2022	0000000200263	014494	006778	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006603	0000001	6000.00	13/07/2022	0000000200263	014494	006603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006750	0000002	5000.00	13/07/2022	0000000039535	014494	006750	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006714	0000001	3850.00	13/07/2022	0000000269352	014494	006714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006679	0000001	12011.10	13/07/2022	0000000269352	014494	006679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006669	0000001	900.00	13/07/2022	0000000269352	014494	006669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006667	0000001	1500.00	13/07/2022	0000000269352	014494	006667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006662	0000001	6576.85	13/07/2022	0000000269352	014494	006662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006643	0000001	1212.00	13/07/2022	0000000269352	014494	006643	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006619	0000001	5889.00	13/07/2022	0000000269352	014494	006619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006556	0000001	500.00	13/07/2022	0000000269352	014494	006556	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006766	0000001	46.45	13/07/2022	0000000269352	014494	006766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000001	241.72	13/07/2022	0000000269352	014494	006804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006804	0000002	162.08	13/07/2022	0000000269352	014494	006804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006812	0000001	6400.00	13/07/2022	0000000269352	014494	006812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006857	0000001	528.71	14/07/2022	0000000269352	014494	006857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006859	0000001	1803.02	14/07/2022	0000000039535	014494	006859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006821	0000001	7225.00	14/07/2022	0000000269352	014494	006821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006727	0000001	1000.00	14/07/2022	0000000110116	014494	006727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006809	0000001	6500.00	14/07/2022	0000000110116	014494	006809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006905	0000001	1806.55	14/07/2022	0000000039535	014494	006905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006917	0000001	241.78	14/07/2022	0000000039535	014494	006917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006920	0000001	3260.00	14/07/2022	0000000039535	014494	006920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006921	0000001	1630.00	14/07/2022	0000000269352	014494	006921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006922	0000001	3260.00	14/07/2022	0000000039535	014494	006922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006923	0000001	4032.00	14/07/2022	0000000269352	014494	006923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006924	0000001	3260.00	14/07/2022	0000000039535	014494	006924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006952	0000001	12542.02	14/07/2022	0000000039535	014494	861423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006958	0000001	925.27	14/07/2022	0000000039535	014494	006958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006960	0000001	194.28	14/07/2022	0000000269352	014494	006960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006962	0000001	150.00	14/07/2022	0000000269352	014494	006962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006964	0000001	241.72	14/07/2022	0000000269352	014494	006964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006965	0000001	162.08	14/07/2022	0000000269352	014494	006965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006997	0000001	516.00	14/07/2022	0000000039535	014494	861424	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006894	0000001	181.72	14/07/2022	0000000039535	014494	006894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006852	0000001	4598.81	14/07/2022	0000000039535	014494	006852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006516	0000001	413.97	14/07/2022	0000000269352	014494	006516	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006706	0000002	20022.13	14/07/2022	0000000200263	014494	006706	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006265	0000001	150.00	14/07/2022	0000000269352	014494	006265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006385	0000002	516.00	14/07/2022	0000000110116	014494	006385	15.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005054	0000001	820.00	14/07/2022	0000000110116	014494	005054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006123	0000001	800.00	14/07/2022	0000000200263	014494	006123	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006309	0000001	310.00	14/07/2022	0000000159905	014494	006309	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006311	0000001	4187.23	14/07/2022	0000000159905	014494	006311	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006592	0000002	1212.00	14/07/2022	0000000159905	014494	006592	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006680	0000001	265.85	14/07/2022	0000000250171	014494	006680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006681	0000001	697.75	14/07/2022	0000000250171	014494	006681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006682	0000001	1573.88	14/07/2022	0000000250171	014494	006682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006683	0000001	905.85	14/07/2022	0000000250171	014494	006683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006684	0000001	510.50	14/07/2022	0000000250171	014494	006684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	456.19	14/07/2022	0000000250171	014494	006687	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006688	0000001	996.25	14/07/2022	0000000250171	014494	006688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006689	0000001	1753.20	14/07/2022	0000000250171	014494	006689	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006690	0000001	643.63	14/07/2022	0000000250171	014494	006690	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006692	0000001	219.60	14/07/2022	0000000250171	014494	006692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006693	0000001	1256.20	14/07/2022	0000000250171	014494	006693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006694	0000001	1939.33	14/07/2022	0000000250171	014494	006694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006695	0000001	568.80	14/07/2022	0000000250171	014494	006695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	525.00	14/07/2022	0000000250171	014494	006696	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005344	0000001	250.00	14/07/2022	0000000159905	014494	005344	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004991	0000001	4187.23	14/07/2022	0000000159905	014494	004991	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000001	487.76	14/07/2022	0000000250171	014494	006686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006953	0000001	8120.08	14/07/2022	000000001169X	014494	850232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006867	0000001	1016.17	14/07/2022	0000000159905	014494	006867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006868	0000001	1212.00	14/07/2022	0000000159905	014494	006868	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006869	0000001	2120.00	14/07/2022	0000000159905	014494	006869	63.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006870	0000001	2068.50	14/07/2022	0000000159905	014494	006870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006882	0000001	1100.79	14/07/2022	000000001169X	014494	006882	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006887	0000001	1002.60	14/07/2022	000000001169X	014494	006887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006889	0000001	856.90	14/07/2022	0000000136891	014494	006889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	7392.00	14/07/2022	0000000159905	014494	006925	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	5640.00	14/07/2022	0000000159905	014494	006926	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	4380.00	14/07/2022	0000000159905	014494	006927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	7302.00	14/07/2022	0000000159905	014494	006928	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007020	0000001	1031.00	14/07/2022	0000000039535	014494	861426	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006851	0000001	1274.90	14/07/2022	0000000039535	014494	006851	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006961	0000001	250.00	14/07/2022	0000000039535	014494	861381	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006969	0000001	350.00	14/07/2022	0000000039535	014494	861389	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006971	0000001	295.00	14/07/2022	0000000039535	014494	861390	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006972	0000001	200.00	14/07/2022	0000000039535	014494	861391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006973	0000001	400.00	14/07/2022	0000000039535	014494	861392	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006977	0000001	350.00	14/07/2022	0000000039535	014494	861393	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006978	0000001	400.00	14/07/2022	0000000039535	014494	861396	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006979	0000001	1000.00	14/07/2022	0000000039535	014494	861395	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006980	0000001	350.00	14/07/2022	0000000039535	014494	861394	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006982	0000001	1500.00	14/07/2022	0000000039535	014494	861397	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006984	0000001	300.00	14/07/2022	0000000039535	014494	861398	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006985	0000001	300.00	14/07/2022	0000000039535	014494	861399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006986	0000001	300.00	14/07/2022	0000000039535	014494	861400	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006987	0000001	350.00	14/07/2022	0000000039535	014494	861430	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006988	0000001	250.00	14/07/2022	0000000039535	014494	861429	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006989	0000001	500.00	14/07/2022	0000000039535	014494	861431	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006990	0000001	500.00	14/07/2022	0000000039535	014494	861432	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006991	0000001	200.00	14/07/2022	0000000039535	014494	861433	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006992	0000001	350.00	14/07/2022	0000000039535	014494	861434	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007001	0000001	300.00	14/07/2022	0000000039535	014494	861383	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007022	0000001	400.00	14/07/2022	0000000039535	014494	861388	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007065	0000001	400.00	14/07/2022	0000000039535	014494	861436	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007004	0000001	413.00	14/07/2022	0000000039535	014494	861427	16.52	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006994	0000001	413.00	14/07/2022	0000000039535	014494	861425	12.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006970	0000001	9949.80	14/07/2022	0000000039535	014494	006970	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006918	0000001	8900.00	14/07/2022	0000000039535	014494	006918	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006974	0000001	106419.00	14/07/2022	0000000039535	014494	006974	2873.32	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006998	0000001	155.00	14/07/2022	0000000039535	014494	861422	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007000	0000001	516.00	14/07/2022	0000000039535	014494	861421	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007010	0000001	619.00	14/07/2022	0000000039535	014494	861428	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006881	0000001	895.85	14/07/2022	0000000039535	014494	006881	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006886	0000001	145.63	14/07/2022	0000000039535	014494	006886	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006888	0000001	428.68	14/07/2022	0000000039535	014494	006888	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006890	0000001	20271.53	14/07/2022	0000000039535	014494	006890	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006911	0000001	1128.16	14/07/2022	0000000039535	014494	006911	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006856	0000001	1578.00	14/07/2022	0000000039535	014494	006856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006861	0000001	22005.21	14/07/2022	0000000039535	014494	006861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006519	0000001	2588.80	14/07/2022	0000000039535	014494	006519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006051	0000001	114.00	14/07/2022	0000000110116	014494	006051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005825	0000001	3003.23	14/07/2022	0000000264989	014495	005825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006874	0000001	101.46	14/07/2022	0000000264989	014495	006874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006967	0000001	300.00	14/07/2022	0000000039535	014494	861384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006995	0000001	300.00	14/07/2022	0000000039535	014494	861385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007003	0000001	500.00	14/07/2022	0000000039535	014494	861387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007006	0000001	250.00	14/07/2022	0000000039535	014494	861386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007028	0000001	200.00	14/07/2022	0000000039535	014494	861382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007056	0000001	150.00	14/07/2022	0000000039535	014494	861435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006876	0000001	97.08	14/07/2022	0000000257206	014494	006876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006671	0000001	388.00	14/07/2022	0000000110116	014494	006671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006860	0000001	2156.00	14/07/2022	0000000257206	014494	006860	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006606	0000001	181.80	14/07/2022	0000000110116	014494	006606	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006884	0000001	725.65	14/07/2022	0000000039535	014494	006884	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006193	0000001	516.00	14/07/2022	0000000110116	014494	006193	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006050	0000001	114.00	14/07/2022	0000000110116	014494	006050	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006052	0000001	114.00	14/07/2022	0000000110116	014494	006052	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005810	0000001	90.90	14/07/2022	0000000110116	014494	005810	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006862	0000001	7890.00	14/07/2022	0000000039535	014494	006862	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006883	0000001	217.28	14/07/2022	0000000039535	014494	006883	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006891	0000001	10002.36	14/07/2022	0000000039535	014494	006891	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006919	0000001	4395.00	14/07/2022	0000000039535	014494	006919	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006775	0000001	504.00	14/07/2022	0000000110116	014494	006775	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0006299	0000001	1215.00	15/07/2022	0000000039535	014494	006299	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0005854	0000001	72.43	15/07/2022	0000000162248	014494	005854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006541	0000001	102.54	15/07/2022	0000000162248	014494	006541	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006957	0000001	100.83	15/07/2022	0000000162248	014494	006957	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006959	0000001	89.22	15/07/2022	0000000162248	014494	006959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007064	0000001	4550.00	15/07/2022	0000000039535	014494	007064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006788	0000001	300.00	15/07/2022	0000000257206	014494	006788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006612	0000001	89.22	15/07/2022	0000000162248	014494	006612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000001	150.00	15/07/2022	0000000039535	014494	861437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006931	0000001	250.00	15/07/2022	0000000257206	014494	006931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007078	0000001	500.00	15/07/2022	0000000079782	014494	856784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007080	0000001	150.00	15/07/2022	0000000079782	014494	856785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005826	0000001	2224.20	15/07/2022	0000000264989	014495	005826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006544	0000001	685.72	15/07/2022	0000000162248	014494	006544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006429	0000001	239.53	15/07/2022	0000000162248	014494	006429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005851	0000001	44.03	15/07/2022	0000000162248	014494	005851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005852	0000001	44.03	15/07/2022	0000000162248	014494	005852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004814	0000001	216.41	15/07/2022	0000000162248	014494	004814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006243	0000001	24.80	15/07/2022	0000000162248	014494	006243	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006708	0000001	317.35	15/07/2022	0000000162248	014494	006708	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007014	0000001	2500.00	15/07/2022	0000000110116	014494	007014	75.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007049	0000001	482.16	15/07/2022	0000000162248	014494	007049	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007082	0000001	310.00	15/07/2022	0000000079782	014494	856790	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007008	0000001	310.00	15/07/2022	0000000039535	014494	861440	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007009	0000001	207.00	15/07/2022	0000000039535	014494	861441	6.21	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007071	0000001	1000.00	15/07/2022	0000000039535	014494	861438	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006832	0000001	155.00	15/07/2022	0000000079782	014494	856791	4.65	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006607	0000001	719.90	15/07/2022	0000000039535	014494	006607	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006304	0000001	2000.00	15/07/2022	0000000039535	014494	006304	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007072	0000001	1031.00	15/07/2022	0000000039535	014494	861443	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007083	0000001	300.00	15/07/2022	0000000079782	014494	856766	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007085	0000001	3000.00	15/07/2022	0000000079782	014494	856787	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007087	0000001	300.00	15/07/2022	0000000079782	014494	856788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007088	0000001	1000.00	15/07/2022	0000000079782	014494	856789	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006489	0000001	2047.84	15/07/2022	0000000039535	014494	006489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006490	0000001	1188.12	15/07/2022	0000000039535	014494	006490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006270	0000001	2184.18	15/07/2022	0000000039535	014494	006270	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006293	0000001	651.74	15/07/2022	0000000039535	014494	006293	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006300	0000001	1636.23	15/07/2022	0000000039535	014494	006300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007058	0000001	1212.00	15/07/2022	0000000039535	014494	007058	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006737	0000001	500.00	15/07/2022	0000000039535	014494	861442	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007070	0000001	310.00	15/07/2022	0000000039535	014494	861444	9.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006271	0000001	773.24	15/07/2022	0000000039535	014494	006271	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006296	0000001	3729.48	15/07/2022	0000000039535	014494	006296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006956	0000001	153.26	15/07/2022	0000000162248	014494	006956	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007029	0000001	6140.80	15/07/2022	0000000136891	014494	007029	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007030	0000001	6908.40	15/07/2022	0000000136891	014494	007030	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007031	0000001	4181.40	15/07/2022	0000000136891	014494	007031	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007032	0000001	6363.00	15/07/2022	0000000136891	014494	007032	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007033	0000001	2585.60	15/07/2022	0000000136891	014494	007033	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007034	0000001	4181.40	15/07/2022	0000000159905	014494	007034	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007035	0000001	4444.00	15/07/2022	0000000159905	014494	007035	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007036	0000001	8090.10	15/07/2022	0000000159905	014494	007036	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007037	0000001	1616.00	15/07/2022	0000000159905	014494	007037	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007038	0000001	3716.80	15/07/2022	0000000159905	014494	007038	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007039	0000001	6817.50	15/07/2022	0000000159905	014494	007039	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007040	0000001	6363.00	15/07/2022	0000000159905	014494	007040	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007041	0000001	10180.80	15/07/2022	0000000159905	014494	007041	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007042	0000001	5454.00	15/07/2022	0000000159905	014494	007042	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	2585.60	15/07/2022	0000000159905	014494	007043	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007044	0000001	10544.40	15/07/2022	0000000159905	014494	007044	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007045	0000001	5363.10	15/07/2022	0000000159905	014494	007045	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007046	0000001	6908.40	15/07/2022	0000000159905	014494	007046	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007047	0000001	3716.80	15/07/2022	0000000159905	014494	007047	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007048	0000001	151.76	15/07/2022	0000000162248	014494	007048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007059	0000001	3542.92	15/07/2022	0000000159905	014494	007059	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006782	0000001	4408.80	15/07/2022	0000000159905	014494	006782	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007021	0000001	342.50	15/07/2022	0000000250171	014494	007021	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007026	0000001	18418.60	15/07/2022	0000000250171	014494	007026	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006685	0000001	242.30	15/07/2022	0000000250171	014494	006685	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005845	0000001	511.34	15/07/2022	0000000162248	014494	005845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006242	0000001	159.64	15/07/2022	0000000162248	014494	006242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006244	0000001	201.53	15/07/2022	0000000162248	014494	006244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006297	0000001	235.20	15/07/2022	0000000269352	014494	006297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006298	0000001	888.77	15/07/2022	0000000269352	014494	006298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006301	0000001	319.92	15/07/2022	0000000269352	014494	006301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006273	0000001	765.74	15/07/2022	0000000269352	014494	006273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006274	0000001	2521.36	15/07/2022	0000000269352	014494	006274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006277	0000001	779.93	15/07/2022	0000000269352	014494	006277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006287	0000001	1599.87	15/07/2022	0000000039535	014494	006287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006288	0000001	4288.14	15/07/2022	0000000269352	014494	006288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006289	0000001	3014.70	15/07/2022	0000000269352	014494	006289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006291	0000001	2082.07	15/07/2022	0000000269352	014494	006291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006427	0000001	270.96	15/07/2022	0000000162248	014494	006427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006442	0000001	2699.09	15/07/2022	0000000269352	014494	006442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006482	0000001	2562.00	15/07/2022	0000000269352	014494	006482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006483	0000001	1722.18	15/07/2022	0000000269352	014494	006483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006484	0000001	393.07	15/07/2022	0000000039535	014494	006484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006485	0000001	900.00	15/07/2022	0000000269352	014494	006485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006486	0000001	685.30	15/07/2022	0000000269352	014494	006486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006487	0000001	899.00	15/07/2022	0000000269352	014494	006487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006493	0000001	2183.32	15/07/2022	0000000039535	014494	006493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005846	0000001	166.62	15/07/2022	0000000162248	014494	005846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005847	0000001	44.03	15/07/2022	0000000162248	014494	005847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005849	0000001	226.58	15/07/2022	0000000162248	014494	005849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005850	0000001	1735.92	15/07/2022	0000000162248	014494	005850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005163	0000001	226.55	15/07/2022	0000000162248	014494	005163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004800	0000001	46.66	15/07/2022	0000000162248	014494	004800	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005713	0000001	89.22	15/07/2022	0000000162248	014494	005713	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005720	0000001	89.22	15/07/2022	0000000162248	014494	005720	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006078	0000001	514.13	15/07/2022	0000000162248	014494	006078	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007057	0000001	1000.00	15/07/2022	0000000110116	014494	007057	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006488	0000001	629.50	15/07/2022	0000000039535	014494	006488	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006654	0000001	4696.54	15/07/2022	0000000039535	014494	006654	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006641	0000001	6319.16	15/07/2022	0000000039535	014494	006641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006611	0000001	490.47	15/07/2022	0000000162248	014494	006611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006895	0000001	318.01	15/07/2022	0000000269352	014494	006895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000001	195.00	15/07/2022	0000000269352	014494	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000001	117.08	15/07/2022	0000000269352	014494	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006944	0000001	200.96	15/07/2022	0000000269352	014494	006944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006945	0000001	246.62	15/07/2022	0000000269352	014494	006945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006946	0000001	882.50	15/07/2022	0000000269352	014494	006946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006947	0000001	240.13	15/07/2022	0000000269352	014494	006947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006948	0000001	1774.85	15/07/2022	0000000269352	014494	006948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006949	0000001	3148.25	15/07/2022	0000000269352	014494	006949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006950	0000001	188.40	15/07/2022	0000000269352	014494	006950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006951	0000001	466.47	15/07/2022	0000000269352	014494	006951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006906	0000001	721.98	15/07/2022	0000000269352	014494	006906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006909	0000001	610.56	15/07/2022	0000000269352	014494	006909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006912	0000001	150.72	15/07/2022	0000000269352	014494	006912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006916	0000001	402.23	15/07/2022	0000000269352	014494	006916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006892	0000001	519.20	15/07/2022	0000000269352	014494	006892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007084	0000001	2654.00	15/07/2022	0000000039535	014494	007084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007121	0000001	214.18	18/07/2022	0000000162248	014494	007121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007122	0000001	214.18	18/07/2022	0000000162248	014494	007122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007123	0000001	214.18	18/07/2022	0000000162248	014494	007123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007125	0000001	214.18	18/07/2022	0000000162248	014494	007125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007126	0000001	151.15	18/07/2022	0000000162248	014494	007126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007127	0000001	214.18	18/07/2022	0000000162248	014494	007127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006968	0000001	577.97	18/07/2022	0000000162248	014494	006968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000002	75.00	18/07/2022	0000000269352	014494	006587	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004830	0000001	1906.40	18/07/2022	0000000292745	014494	004830	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0004780	0000001	1026.00	18/07/2022	0000000292745	014494	004780	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0004767	0000001	4809.24	18/07/2022	0000000292745	014494	004767	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0004740	0000001	9300.75	18/07/2022	0000000292745	014494	004740	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0004749	0000001	2945.76	18/07/2022	0000000292745	014494	004749	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0004489	0000001	5850.80	18/07/2022	0000000292745	014494	004489	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003980	0000001	1814.38	18/07/2022	0000000292745	014494	003980	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003207	0000001	13870.27	18/07/2022	0000000292745	014494	003207	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003218	0000001	7170.99	18/07/2022	0000000292745	014494	003218	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003408	0000001	2324.85	18/07/2022	0000000292745	014494	003408	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003418	0000001	5148.08	18/07/2022	0000000292745	014494	003418	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0003866	0000001	8279.92	18/07/2022	0000000292745	014494	003866	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0002612	0000001	3700.44	18/07/2022	0000000292745	014494	002612	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0002621	0000001	959.40	18/07/2022	0000000292745	014494	002621	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0002547	0000001	8807.43	18/07/2022	0000000292745	014494	002547	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0007172	0000001	4464.50	18/07/2022	000000001169X	014494	007172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007175	0000001	609.50	18/07/2022	0000000292745	014494	007175	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0007097	0000001	10205.00	18/07/2022	0000000159905	014494	007097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007102	0000001	22239.36	18/07/2022	0000000159905	014494	007102	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007104	0000001	10881.15	18/07/2022	0000000159905	014494	007104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007105	0000001	15417.36	18/07/2022	0000000159905	014494	007105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007106	0000001	24338.59	18/07/2022	0000000159905	014494	007106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007107	0000001	25227.26	18/07/2022	0000000159905	014494	007107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007108	0000001	55345.35	18/07/2022	0000000159905	014494	007108	7643.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007109	0000001	58965.31	18/07/2022	0000000159905	014494	007109	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007110	0000001	5076.25	18/07/2022	0000000159905	014494	007110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007111	0000001	8869.32	18/07/2022	0000000159905	014494	007111	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007112	0000001	8883.42	18/07/2022	0000000159905	014494	007112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007113	0000001	8037.39	18/07/2022	0000000159905	014494	007113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007114	0000001	18721.67	18/07/2022	0000000159905	014494	007114	3019.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	7010.97	18/07/2022	0000000159905	014494	007115	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007116	0000001	9828.38	18/07/2022	0000000159905	014494	007116	1946.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	6540.80	18/07/2022	0000000159905	014494	007117	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	3231.21	18/07/2022	0000000159905	014494	007118	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000001	926.64	18/07/2022	0000000159905	014494	007119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	24085.08	18/07/2022	0000000159905	014494	007120	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007124	0000001	100.00	18/07/2022	0000000159905	014494	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007012	0000001	5348.16	18/07/2022	0000000039535	014494	007012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007158	0000001	95879.76	18/07/2022	0000000011827	014494	007158	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007159	0000001	11761.99	18/07/2022	0000000039535	014494	007159	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007160	0000001	122.75	18/07/2022	0000000039535	014494	007160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007161	0000001	33.00	18/07/2022	0000000039535	014494	007161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007162	0000001	0.35	18/07/2022	0000000039535	014494	007162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007164	0000001	99.95	18/07/2022	0000000039535	014494	007164	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007165	0000001	132.00	18/07/2022	0000000039535	014494	007165	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007166	0000001	33.00	18/07/2022	0000000039535	014494	007166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007167	0000001	22.00	18/07/2022	0000000039535	014494	007167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007169	0000001	11.00	18/07/2022	0000000039535	014494	007169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007170	0000001	33.00	18/07/2022	0000000039535	014494	007170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007171	0000001	14.50	18/07/2022	0000000039535	014494	007171	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007098	0000001	1212.00	18/07/2022	0000000039535	014494	861445	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007077	0000001	207.00	18/07/2022	0000000079782	014494	856792	6.21	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007103	0000001	2000.00	18/07/2022	0000000079782	014494	856793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007195	0000001	116396.12	19/07/2022	0000000293938	014494	007195	3142.69	1	Conta Corrente	TRANSFERENCIAS ESPECIAIS - EMENDA 202112830006
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007099	0000001	3972.00	19/07/2022	0000000039535	014494	007099	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007100	0000001	5661.50	19/07/2022	0000000039535	014494	007100	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007101	0000001	12274.90	19/07/2022	0000000039535	014494	007101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007183	0000001	65.81	19/07/2022	0000000110116	014494	007183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007184	0000001	81.04	19/07/2022	0000000110116	014494	007184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007190	0000001	1660.61	19/07/2022	0000000039535	014494	007190	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007191	0000001	2358.79	19/07/2022	0000000039535	014494	007191	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007193	0000001	6149.92	19/07/2022	0000000039535	014494	007193	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007194	0000001	57802.45	19/07/2022	0000000039535	014494	007194	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007200	0000001	200.00	19/07/2022	0000000039535	014494	861446	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007201	0000001	500.00	19/07/2022	0000000039535	014494	861447	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007081	0000001	363.60	19/07/2022	0000000039535	014494	007081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007093	0000001	1212.00	19/07/2022	0000000039535	014494	007093	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007157	0000001	4930.75	19/07/2022	0000000039535	014494	007157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007075	0000001	5710.51	19/07/2022	0000000159905	014494	007075	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007076	0000001	14000.59	19/07/2022	0000000159905	014494	007076	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006686	0000002	487.76	19/07/2022	0000000250171	014494	006686	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007192	0000001	5821.20	19/07/2022	0000000292745	014494	007192	0.00	1	Conta Corrente	TRANSPORTE ESCOLAR - CONVENIO ESTADO
SECRETARIA DE EDUCACAO	0006983	0000001	33010.65	19/07/2022	0000000159905	014494	006983	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	1412.00	19/07/2022	0000000159905	014494	006996	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	2890.50	19/07/2022	0000000159905	014494	007129	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007130	0000001	3320.18	19/07/2022	0000000159905	014494	007130	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007131	0000001	3090.58	19/07/2022	0000000159905	014494	007131	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007132	0000001	4100.00	19/07/2022	0000000159905	014494	007132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007133	0000001	3435.80	19/07/2022	0000000159905	014494	007133	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007136	0000001	4132.80	19/07/2022	0000000159905	014494	007136	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007138	0000001	4649.40	19/07/2022	0000000159905	014494	007138	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007140	0000001	4649.40	19/07/2022	0000000159905	014494	007140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007141	0000001	5387.40	19/07/2022	0000000159905	014494	007141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007143	0000001	3911.40	19/07/2022	0000000159905	014494	007143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004598	0000001	3665.14	19/07/2022	0000000159905	014494	004598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007062	0000001	2712.45	19/07/2022	0000000269352	014494	007062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000001	344.28	19/07/2022	0000000269352	014494	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007134	0000001	3985.20	19/07/2022	0000000269352	014494	007134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007135	0000001	3321.00	19/07/2022	0000000269352	014494	007135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007137	0000001	4575.60	19/07/2022	0000000269352	014494	007137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007139	0000001	3542.40	19/07/2022	0000000269352	014494	007139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007142	0000001	2287.80	19/07/2022	0000000269352	014494	007142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007148	0000001	1865.50	19/07/2022	0000000269352	014494	007148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007151	0000001	2670.74	19/07/2022	0000000269352	014494	007151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007154	0000001	3100.42	19/07/2022	0000000269352	014494	007154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007155	0000001	3250.48	19/07/2022	0000000269352	014494	007155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007156	0000001	2970.86	19/07/2022	0000000269352	014494	007156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007074	0000001	15120.25	19/07/2022	0000000269352	014494	007074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007096	0000001	14085.00	19/07/2022	0000000269352	014494	007096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007182	0000001	214.18	19/07/2022	0000000110116	014494	007182	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004599	0000001	6099.90	19/07/2022	0000000039535	014494	004599	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002712	0000001	85395.27	19/07/2022	0000000293938	014494	002712	2305.66	1	Conta Corrente	TRANSFERENCIAS ESPECIAIS - EMENDA 202112830006
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0002222	0000001	112618.40	19/07/2022	0000000293938	014494	002222	3040.70	1	Conta Corrente	TRANSFERENCIAS ESPECIAIS - EMENDA 202112830006
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001953	0000001	163050.37	19/07/2022	0000000293938	014494	001953	4402.35	1	Conta Corrente	TRANSFERENCIAS ESPECIAIS - EMENDA 202112830006
FUNDO MUNICIPAL DE SAUDE	0006845	0000001	1212.00	20/07/2022	0000000110116	014494	006845	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007013	0000001	6700.00	20/07/2022	0000000269352	014494	007013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006535	0000001	1265.55	20/07/2022	0000000269352	014494	006535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006532	0000001	191.75	20/07/2022	0000000269352	014494	006532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007196	0000001	2194.29	20/07/2022	000000001169X	014494	007196	114.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007197	0000001	9072.00	20/07/2022	000000001169X	014494	007197	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007198	0000001	9072.00	20/07/2022	000000001169X	014494	007198	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007199	0000001	1755.60	20/07/2022	000000001169X	014494	007199	91.29	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007202	0000001	600.00	20/07/2022	0000000110116	014494	007202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007206	0000001	300.00	20/07/2022	0000000162248	014494	007206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005347	0000001	1212.00	20/07/2022	0000000110116	014494	005347	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007174	0000001	15000.00	20/07/2022	0000000039535	014494	007174	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006609	0000001	200.00	20/07/2022	0000000110116	014494	006609	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000979	0003906	1300.00	20/07/2022	0000002831414	014494	000979	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007211	0000001	90709.21	20/07/2022	0000000039969	014494	007211	2449.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005985	0000002	620.00	20/07/2022	0000000039535	014494	005985	18.60	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007163	0000001	3800.00	20/07/2022	0000000039535	014494	007163	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006827	0000001	1000.00	20/07/2022	0000000079782	014494	856821	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007214	0000001	66.00	21/07/2022	0000000297151	014494	007214	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007215	0000001	3.10	21/07/2022	0000000277029	014494	007215	0.00	1	Conta Corrente	FUNDO MUN. DO DIREITO IDOSO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006875	0000001	131.22	21/07/2022	000000029831X	014494	006875	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006791	0000001	133.23	21/07/2022	000000029831X	014494	006791	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006613	0000001	300.00	21/07/2022	0000000297151	014494	006613	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006717	0000001	4089.78	21/07/2022	0000000297151	014494	006717	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006753	0000001	2159.27	21/07/2022	0000000297151	014494	006753	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006746	0000001	1000.95	21/07/2022	000000029831X	014494	006746	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006748	0000001	5646.03	21/07/2022	0000000297151	014494	006748	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004903	0000001	2388.85	21/07/2022	000000029831X	014494	004903	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004619	0000001	1000.00	21/07/2022	000000029831X	014494	004619	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004625	0000001	1503.55	21/07/2022	000000029831X	014494	004625	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004564	0000001	2559.97	21/07/2022	000000029831X	014494	004564	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004785	0000001	146.94	21/07/2022	000000029831X	014494	004785	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004629	0000001	300.00	21/07/2022	000000029831X	014494	004629	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005060	0000001	2500.00	21/07/2022	000000029831X	014494	005060	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005153	0000001	97.07	21/07/2022	000000029831X	014494	005153	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005254	0000001	2181.60	21/07/2022	000000029831X	014494	005254	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005329	0000001	2369.46	21/07/2022	0000000297151	014494	005329	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005330	0000001	10000.32	21/07/2022	0000000297151	014494	005330	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006013	0000001	500.00	21/07/2022	0000000297151	014494	006013	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006017	0000001	500.00	21/07/2022	0000000297151	014494	006017	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006048	0000001	485.91	21/07/2022	000000029831X	014494	006048	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006049	0000001	3720.74	21/07/2022	000000029831X	014494	006049	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006480	0000001	2117.00	21/07/2022	000000029831X	014494	006480	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006247	0000001	500.00	21/07/2022	0000000297151	014494	006247	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006352	0000001	1212.00	21/07/2022	0000000297151	014494	006352	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006355	0000001	1212.00	21/07/2022	0000000297151	014494	006355	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006364	0000001	6000.00	21/07/2022	0000000297151	014494	006364	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006370	0000001	850.00	21/07/2022	0000000297151	014494	006370	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	5250.87	21/07/2022	0000000297151	014494	005833	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005834	0000001	9999.46	21/07/2022	0000000297151	014494	005834	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005822	0000001	1011.51	21/07/2022	000000029831X	014494	005822	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005336	0000001	2269.89	21/07/2022	000000029831X	014494	005336	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000249	0000001	400.00	21/07/2022	000000029831X	014494	000249	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004452	0000001	460.00	21/07/2022	000000029831X	014494	004452	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004094	0000001	2000.00	21/07/2022	000000029831X	014494	004094	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004095	0000001	3000.00	21/07/2022	0000000297151	014494	004095	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004027	0000001	488.24	21/07/2022	000000029831X	014494	004027	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	690.00	21/07/2022	000000029831X	014494	003846	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003744	0000001	2760.00	21/07/2022	0000000297151	014494	003744	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003707	0000001	40.00	21/07/2022	000000029831X	014494	003707	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003475	0000001	130.68	21/07/2022	000000029831X	014494	003475	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003242	0000001	1300.00	21/07/2022	000000029831X	014494	003242	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003341	0000001	4001.14	21/07/2022	000000029831X	014494	003341	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003425	0000001	10000.00	21/07/2022	0000000297151	014494	003425	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002314	0000001	350.00	21/07/2022	000000029831X	014494	002314	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	299.00	21/07/2022	000000029831X	014494	001497	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
GABINETE DO PREFEITO	0005242	0000001	4848.00	21/07/2022	0000000079782	014494	005242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006993	0000001	1212.00	21/07/2022	0000000159905	014494	006993	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007002	0000001	1212.00	21/07/2022	0000000159905	014494	007002	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	2095.34	21/07/2022	0000000159905	014494	006720	62.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006761	0000001	1212.00	21/07/2022	0000000159905	014494	006761	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006981	0000001	515.00	21/07/2022	0000000159905	014494	006981	15.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006617	0000001	330.00	21/07/2022	0000000269352	014494	006617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006691	0000001	4500.00	21/07/2022	0000000269352	014494	006691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000001	1650.00	21/07/2022	0000000269352	014494	006842	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006770	0000001	2291.80	21/07/2022	0000000269352	014494	006770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006763	0000001	800.00	21/07/2022	0000000269352	014494	006763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006764	0000001	516.00	21/07/2022	0000000269352	014494	006764	10.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007168	0000001	296.40	21/07/2022	0000000269352	014494	007168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007173	0000001	9431.00	21/07/2022	0000000200263	014494	850721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005495	0000001	220.00	21/07/2022	0000000269352	014494	005495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006120	0000001	57.00	27/07/2022	0000000110116	014494	006120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006347	0000001	1700.00	27/07/2022	0000000110116	014494	006347	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007185	0000001	1212.00	27/07/2022	0000000110116	014494	007185	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007152	0000001	10645.28	27/07/2022	0000000269352	014494	007152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007186	0000001	545.40	27/07/2022	0000000110116	014494	007186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007187	0000001	335.20	27/07/2022	0000000110116	014494	007187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007216	0000001	181.80	27/07/2022	0000000110116	014494	007216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007223	0000001	3500.00	27/07/2022	0000000110116	014494	007223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007224	0000001	290.00	27/07/2022	0000000110116	014494	007224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007228	0000001	232.00	27/07/2022	0000000110116	014494	007228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007229	0000001	1144.00	27/07/2022	0000000039535	014494	007229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006823	0000001	151.50	27/07/2022	0000000110116	014494	006823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006848	0000001	800.00	27/07/2022	0000000110116	014494	006848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006850	0000001	90.90	27/07/2022	0000000110116	014494	006850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006715	0000001	2880.00	27/07/2022	0000000110116	014494	006715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007005	0000001	2161.45	27/07/2022	0000000159905	014494	007005	64.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007153	0000001	16243.15	27/07/2022	0000000159905	014494	007153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007177	0000001	2161.45	27/07/2022	0000000159905	014494	007177	64.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007225	0000001	52182.16	27/07/2022	000000001169X	014494	007225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007230	0000001	600.00	27/07/2022	0000000159905	014494	007230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007232	0000001	600.00	27/07/2022	0000000159905	014494	007232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006213	0000001	268.65	27/07/2022	0000006720258	000400	006213	0.00	1	Conta Corrente	FNDE PNAE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0006199	0000001	53564.00	27/07/2022	0000000301035	014494	006199	803.46	1	Conta Corrente	FNDE - NOVAS TURMAS - MANUT. EDUC. INFANTIL
SECRETARIA DE EDUCACAO	0006222	0000001	634.80	27/07/2022	0000006720258	000400	006222	0.00	1	Conta Corrente	FNDE PNAE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0006500	0000002	400.00	27/07/2022	0000000159905	014494	006500	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007233	0000001	1000.00	27/07/2022	0000000039535	014494	861001	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007276	0000001	1390.00	27/07/2022	0000000039535	014494	861002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007277	0000001	200.00	27/07/2022	0000000039535	014494	861003	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007278	0000001	1000.00	27/07/2022	0000000039535	014494	861004	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007280	0000001	300.00	27/07/2022	0000000039535	014494	861005	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002571	0000001	3612.50	27/07/2022	0000000162248	014494	002571	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007262	0000001	75.13	27/07/2022	0000000162248	014494	007262	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007089	0000001	2500.00	27/07/2022	0000002831414	014494	007089	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007090	0000001	12100.00	27/07/2022	0000002831414	014494	007090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002129	0000001	132.67	27/07/2022	000000029831X	014494	002129	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005333	0000001	2269.89	27/07/2022	0000000270024	014494	005333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000001	2200.00	27/07/2022	0000000297151	014494	006789	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007217	0000001	545.40	27/07/2022	0000000110116	014494	007217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007218	0000001	727.20	27/07/2022	0000000110116	014494	007218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007220	0000001	1454.40	27/07/2022	0000000110116	014494	007220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007321	0000001	99.00	27/07/2022	000000029831X	014494	007321	0.00	1	Conta Corrente	IGD - PROGRAMA AUXILIO BRASIL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0006513	0000002	17000.13	27/07/2022	0000000011827	014494	006513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007219	0000001	32370.00	27/07/2022	0000002831414	014494	007219	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007222	0000001	47744.00	27/07/2022	0000002831414	014494	007222	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007145	0000001	2604.11	27/07/2022	0000000237078	014494	007145	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007146	0000001	631.67	27/07/2022	0000000237078	014494	007146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007147	0000001	12005.16	27/07/2022	0000000237078	014494	007147	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007149	0000001	8531.14	27/07/2022	0000000237078	014494	007149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007150	0000001	70072.69	27/07/2022	0000000237078	014494	007150	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007231	0000001	3093.00	27/07/2022	0000002831414	014494	007231	92.79	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006792	0000001	515.00	27/07/2022	0000000039535	014494	861007	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006807	0000001	515.00	27/07/2022	0000000110116	014494	006807	15.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006999	0000001	550.00	27/07/2022	0000000110116	014494	006999	16.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006963	0000001	400.00	27/07/2022	0000000039535	014494	861006	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007387	0000001	300.00	28/07/2022	0000000039535	014494	861457	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006930	0000001	910.00	28/07/2022	0000000079782	014494	006930	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006665	0000001	450.00	28/07/2022	0000000079782	014494	006665	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006666	0000001	350.00	28/07/2022	0000000079782	014494	006666	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005799	0000001	200.00	28/07/2022	0000000039535	014494	861138	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007205	0000001	400.00	28/07/2022	0000000039535	014494	861133	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006835	0000001	176.00	28/07/2022	0000000039535	014494	861137	5.28	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007091	0000001	104.00	28/07/2022	0000000039535	014494	861136	3.12	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007095	0000001	413.00	28/07/2022	0000000039535	014494	861135	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006940	0000001	52.00	28/07/2022	0000000039535	014494	861136	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006941	0000001	104.85	28/07/2022	0000000039535	014494	861139	3.15	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006942	0000001	392.85	28/07/2022	0000000039535	014494	861139	11.79	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006943	0000001	253.80	28/07/2022	0000000039535	014494	861139	7.61	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006308	0000001	268.00	28/07/2022	0000000110116	014494	006308	8.04	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0006825	0000001	1195.00	28/07/2022	0000000079782	014494	006825	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0005095	0000001	230.00	28/07/2022	0000000039535	014494	861138	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007256	0000001	32665.00	28/07/2022	0000000039535	014494	007256	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007208	0000001	92.03	28/07/2022	0000000110116	014494	007208	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007209	0000001	1000.00	28/07/2022	0000000039535	014494	861140	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007210	0000001	1200.00	28/07/2022	0000000039535	014494	861131	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007128	0000001	2100.00	28/07/2022	0000000039535	014494	861134	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007227	0000001	1032.00	28/07/2022	0000000079782	014494	007227	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007203	0000001	23.39	28/07/2022	0000000110116	014494	007203	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007383	0000001	722.00	28/07/2022	0000000039535	014494	861458	21.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006789	0000002	2200.00	28/07/2022	0000000297151	014494	006789	0.00	1	Conta Corrente	FNAS SIGTV - ESTRUT.REDE SERV. DO SUAS - CUSTEIO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007267	0000001	196.61	28/07/2022	0000000110116	014494	007267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007265	0000001	296.61	28/07/2022	0000000110116	014494	007265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007226	0000001	1031.00	28/07/2022	0000000079782	014494	007226	30.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007249	0000001	249.12	28/07/2022	0000000110116	014494	007249	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007092	0000001	211.50	28/07/2022	0000000039535	014494	861139	6.34	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007380	0000001	1200.00	28/07/2022	0000000039535	014494	861448	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007389	0000001	400.00	28/07/2022	0000000039535	014494	861449	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007391	0000001	400.00	28/07/2022	0000000039535	014494	861450	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007393	0000001	400.00	28/07/2022	0000000039535	014494	861451	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007394	0000001	300.00	28/07/2022	0000000039535	014494	861452	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007395	0000001	800.00	28/07/2022	0000000039535	014494	861453	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007396	0000001	1500.00	28/07/2022	0000000039535	014494	861454	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007398	0000001	1500.00	28/07/2022	0000000039535	014494	861455	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007400	0000001	350.00	28/07/2022	0000000039535	014494	861456	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007073	0000001	210.60	28/07/2022	0000000039535	014494	861139	6.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007268	0000001	606.00	28/07/2022	0000000159905	014494	007268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007269	0000001	606.00	28/07/2022	0000000159905	014494	007269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007270	0000001	968.80	28/07/2022	0000000159905	014494	007270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007272	0000001	606.00	28/07/2022	0000000159905	014494	007272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007275	0000001	363.60	28/07/2022	0000000159905	014494	007275	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	1500.74	28/07/2022	0000000159905	014494	006605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007244	0000001	215.70	28/07/2022	0000000110116	014494	007244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007248	0000001	365.66	28/07/2022	0000000110116	014494	007248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007259	0000001	157.84	28/07/2022	0000000110116	014494	007259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007298	0000001	2398.00	28/07/2022	0000000110116	014494	007298	47.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007254	0000001	398.56	28/07/2022	0000000110116	014494	007254	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007597	0000001	11.00	29/07/2022	000000029943X	014494	007597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007419	0000001	52855.34	29/07/2022	0000000269352	014494	007419	1585.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007420	0000001	21471.87	29/07/2022	0000000269352	014494	007420	644.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007421	0000001	37011.28	29/07/2022	0000000200263	014494	007421	1110.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007427	0000001	67758.53	29/07/2022	0000000200263	014494	007427	2032.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007478	0000001	39205.98	29/07/2022	0000000269352	014494	007478	1058.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007583	0000001	181750.02	29/07/2022	0000000053783	057860	007583	42416.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007261	0000001	4314.60	29/07/2022	0000000269352	014494	007261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007257	0000001	236.19	29/07/2022	0000000269352	014494	007257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007237	0000001	2373.40	29/07/2022	0000000269352	014494	007237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007242	0000001	200.96	29/07/2022	0000000269352	014494	007242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007279	0000001	2500.00	29/07/2022	0000000200263	014494	850722	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007281	0000001	3360.00	29/07/2022	0000000200263	014494	850723	100.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007293	0000001	331.38	29/07/2022	0000000269352	014494	007293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007324	0000001	37151.40	29/07/2022	0000000053783	057860	007324	6150.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007329	0000001	3151.20	29/07/2022	0000000053791	057860	007329	361.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007330	0000001	13558.99	29/07/2022	0000000053783	057860	007330	3100.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007331	0000001	28875.28	29/07/2022	0000000053783	057860	007331	4564.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007332	0000001	39229.57	29/07/2022	0000000053783	057860	007332	7969.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007334	0000001	7400.00	29/07/2022	0000000053783	057860	007334	708.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007335	0000001	2200.00	29/07/2022	0000000053783	057860	007335	179.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007341	0000001	9100.00	29/07/2022	0000000053783	057860	007341	807.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007366	0000001	2005.65	29/07/2022	0000000053783	057860	007366	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007367	0000001	21263.63	29/07/2022	0000000053783	057860	007367	3580.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007368	0000001	24252.18	29/07/2022	0000000053783	057860	007368	7987.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007369	0000001	27185.27	29/07/2022	0000000053783	057860	007369	5366.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007370	0000001	51138.99	29/07/2022	0000000053783	057860	007370	14323.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007371	0000001	7763.14	29/07/2022	0000000053783	057860	007371	912.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007245	0000001	251.20	29/07/2022	0000000269352	014494	007245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000002	117.08	29/07/2022	0000000269352	014494	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007069	0000003	241.72	29/07/2022	0000000269352	014494	007069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000002	194.28	29/07/2022	0000000269352	014494	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007068	0000003	195.00	29/07/2022	0000000269352	014494	007068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000002	150.00	29/07/2022	0000000269352	014494	006802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006802	0000003	194.28	29/07/2022	0000000269352	014494	006802	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001781	0000001	148274.62	29/07/2022	0000006472505	000400	001781	0.00	1	Conta Corrente	CONV. 889116/19-PAVIM. R.JUIZ RODRIGO SEIXAS
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0001781	0000002	1463.21	29/07/2022	0000006472505	000400	001781	0.00	1	Conta Corrente	CONV. 889116/19-PAVIM. R.JUIZ RODRIGO SEIXAS
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004395	0000001	550.00	29/07/2022	0000000004014	005786	3859	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005086	0000001	88.78	29/07/2022	0000000079782	014494	005086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007290	0000001	9888.00	29/07/2022	000000001169X	014494	007290	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007340	0000001	100327.44	29/07/2022	0000000053783	057860	007340	7977.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007348	0000001	49484.01	29/07/2022	0000000053783	057860	007348	6319.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007349	0000001	70127.36	29/07/2022	0000000053783	057860	007349	18624.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007350	0000001	111344.33	29/07/2022	0000000053783	057860	007350	29931.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007351	0000001	113904.03	29/07/2022	0000000053783	057860	007351	30237.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007352	0000001	246213.98	29/07/2022	0000000053783	057860	007352	73039.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007354	0000001	23073.84	29/07/2022	0000000053791	057860	007354	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007355	0000001	40315.12	29/07/2022	0000000053791	057860	007355	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007356	0000001	40379.22	29/07/2022	0000000053791	057860	007356	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007357	0000001	36533.58	29/07/2022	0000000053791	057860	007357	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007358	0000001	84753.84	29/07/2022	0000000053791	057860	007358	6544.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007359	0000001	29801.04	29/07/2022	0000000053783	057860	007359	6654.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007360	0000001	44674.44	29/07/2022	0000000053783	057860	007360	8829.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007361	0000001	30087.04	29/07/2022	0000000053783	057860	007361	4896.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007362	0000001	14687.28	29/07/2022	0000000053783	057860	007362	4554.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007363	0000001	4212.00	29/07/2022	0000000053783	057860	007363	1270.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007364	0000001	109647.66	29/07/2022	0000000053783	057860	007364	39048.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007172	0000002	4464.50	29/07/2022	000000001169X	014494	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007416	0000001	251374.79	29/07/2022	0000000159905	014494	007416	7541.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007426	0000001	164495.94	29/07/2022	000000001169X	014494	007426	4934.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007433	0000001	0.01	29/07/2022	0000000159905	014494	007433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007476	0000001	89036.94	29/07/2022	0000000297070	014494	007476	2403.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007253	0000001	1206.95	29/07/2022	000000001169X	014494	007253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007263	0000001	5124.81	29/07/2022	000000001169X	014494	007263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007999	0000001	269389.40	29/07/2022	0000000053783	057860	007999	88138.61	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007403	0000001	251.99	29/07/2022	0000000079782	014494	007403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007406	0000001	9.00	29/07/2022	0000000079782	014494	007406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007438	0000001	8500.00	29/07/2022	0000000039535	014494	007438	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007083	0000002	300.00	29/07/2022	0000000079782	014494	856786	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007304	0000001	1212.00	29/07/2022	0000000110116	014494	007304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007310	0000001	23600.00	29/07/2022	0000000053783	057860	007310	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007336	0000001	12200.00	29/07/2022	0000000053783	057860	007336	1404.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008001	0000001	500.00	29/07/2022	0000000004014	005786	3982	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007313	0000001	1212.00	29/07/2022	0000000053783	057860	007313	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007333	0000001	10200.00	29/07/2022	0000000053783	057860	007333	2622.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007320	0000001	11247.36	29/07/2022	0000000053783	057860	007320	2198.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007338	0000001	8624.00	29/07/2022	0000000053783	057860	007338	1459.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007431	0000001	1212.00	29/07/2022	0000000079782	014494	007431	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007058	0000002	1212.00	29/07/2022	0000000039535	014494	861439	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000794	0003941	2.81	29/07/2022	0000000184055	014494	000794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007012	0000002	769.60	29/07/2022	0000000039535	014494	007012	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007790	0000001	44.00	29/07/2022	0000002831414	014494	007790	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007668	0000001	48.63	29/07/2022	0000000137731	014494	007668	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007676	0000001	22.00	29/07/2022	0000000162248	014494	007676	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007686	0000001	286.00	29/07/2022	0000000200263	014494	007686	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007687	0000001	26.15	29/07/2022	0000000213640	014494	007687	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008162	0000001	49.00	29/07/2022	0000000001926	000040	008162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007846	0000001	10.10	29/07/2022	0000000004014	005786	007846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008000	0000001	0.09	29/07/2022	0000000039535	014494	008000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007319	0000001	3700.80	29/07/2022	0000000053783	057860	007319	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007323	0000001	13851.38	29/07/2022	0000000053783	057860	007323	4867.28	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007328	0000001	3936.00	29/07/2022	0000000053783	057860	007328	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007339	0000001	18448.00	29/07/2022	0000000053783	057860	007339	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007347	0000001	19483.80	29/07/2022	0000000053783	057860	007347	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007372	0000001	2764.11	29/07/2022	0000000079782	014494	007372	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007373	0000001	5181.02	29/07/2022	0000000079782	014494	007373	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007415	0000001	57802.45	29/07/2022	0000000039535	014494	007415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007437	0000001	9000.00	29/07/2022	0000000110116	014494	007437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007444	0000001	1032.00	29/07/2022	0000000004014	005786	3961	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007445	0000001	1032.00	29/07/2022	0000000004014	005786	3962	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007446	0000001	1032.00	29/07/2022	0000000004014	005786	3960	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007447	0000001	825.00	29/07/2022	0000000004014	005786	3963	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007448	0000001	413.00	29/07/2022	0000000004014	005786	3959	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007450	0000001	1212.00	29/07/2022	0000000004014	005786	3964	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007451	0000001	2125.00	29/07/2022	0000000004014	005786	3958	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007452	0000001	1818.00	29/07/2022	0000000004014	005786	3957	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007455	0000001	2500.00	29/07/2022	0000000110116	014494	007455	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007558	0000001	68537.46	29/07/2022	0000000039535	014494	007558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007575	0000001	6453.65	29/07/2022	0000000039535	014494	007575	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007576	0000001	2029.91	29/07/2022	0000000039535	014494	007576	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007582	0000001	44.00	29/07/2022	0000000039535	014494	007582	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007588	0000001	11527.23	29/07/2022	0000000039535	014494	007588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007589	0000001	800.00	29/07/2022	0000000039535	014494	007589	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007590	0000001	43.81	29/07/2022	0000000039535	014494	007590	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007591	0000001	500.07	29/07/2022	0000000039535	014494	007591	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007592	0000001	11.40	29/07/2022	0000000039535	014494	007592	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007593	0000001	35271.44	29/07/2022	0000000039535	014494	007593	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007594	0000001	11.17	29/07/2022	0000000039535	014494	007594	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007595	0000001	50161.34	29/07/2022	0000000039535	014494	007595	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007596	0000001	609.29	29/07/2022	0000000011827	014494	007596	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007598	0000001	2.36	29/07/2022	0000000069248	014494	007598	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007608	0000001	44.00	29/07/2022	000000001169X	014494	007608	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007624	0000001	33.00	29/07/2022	0000000079782	014494	007624	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007653	0000001	242.00	29/07/2022	0000000110116	014494	007653	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007318	0000001	6512.48	29/07/2022	0000000053783	057860	007318	1393.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007327	0000001	17408.66	29/07/2022	0000000053783	057860	007327	3853.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007344	0000001	24120.00	29/07/2022	0000000053783	057860	007344	2128.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007725	0000001	44.00	29/07/2022	0000000257206	014494	007725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007743	0000001	11.00	29/07/2022	0000000264989	014495	007743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007345	0000001	4699.44	29/07/2022	0000000053783	057860	007345	438.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007346	0000001	8672.00	29/07/2022	0000000053791	057860	007346	677.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007365	0000001	28275.56	29/07/2022	0000000053783	057860	007365	5205.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007423	0000001	33563.88	29/07/2022	0000002831414	014494	007423	1006.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007326	0000001	19985.77	29/07/2022	0000000053783	057860	007326	3954.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007343	0000001	3000.00	29/07/2022	0000000053783	057860	007343	331.03	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007477	0000001	38248.90	29/07/2022	0000000039969	014494	007477	1032.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007082	0000002	310.00	29/07/2022	0000000079782	014494	856790	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007287	0000001	22005.21	29/07/2022	0000000011827	014494	007287	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007325	0000001	60965.57	29/07/2022	0000000053783	057860	007325	13179.63	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007342	0000001	13724.00	29/07/2022	0000000053783	057860	007342	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007377	0000001	516.00	29/07/2022	0000000039535	014494	861459	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007379	0000001	573.00	29/07/2022	0000000039535	014494	861460	17.19	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007316	0000001	1212.00	29/07/2022	0000000053783	057860	007316	796.45	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007337	0000001	7412.00	29/07/2022	0000000053783	057860	007337	861.38	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007412	0000001	1300.00	11/08/2022	0000000110116	014494	007412	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007584	0000001	500.00	11/08/2022	0000000110116	014494	007584	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007656	0000001	2500.00	11/08/2022	0000000162248	014494	007656	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007832	0000001	310.00	11/08/2022	0000000004014	005786	4048	12.40	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007881	0000001	320.00	11/08/2022	0000000004014	005786	4010	12.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007299	0000001	1220.00	11/08/2022	0000000297151	014494	007299	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007460	0000001	202.95	11/08/2022	0000000039535	014494	861022	6.09	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007300	0000001	340.00	11/08/2022	0000000039535	014494	861020	10.20	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007301	0000001	52.00	11/08/2022	0000000039535	014494	861024	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007303	0000001	287.75	11/08/2022	0000000039535	014494	861022	8.63	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007625	0000001	194.50	11/08/2022	0000000039535	014494	861022	5.83	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007626	0000001	340.00	11/08/2022	0000000039535	014494	861020	10.20	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007627	0000001	52.00	11/08/2022	0000000039535	014494	861024	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007632	0000001	413.00	11/08/2022	0000000039535	014494	861014	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007864	0000001	413.00	11/08/2022	0000000004014	005786	4003	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007892	0000001	516.00	11/08/2022	0000000004014	005786	004012	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007935	0000001	1212.00	11/08/2022	0000000004014	005786	004089	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007523	0000001	1437.00	11/08/2022	0000000110116	014494	007523	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007622	0000001	700.00	11/08/2022	0000000110116	014494	007622	21.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007980	0000001	259.65	11/08/2022	0000000039535	014494	861022	7.79	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007828	0000001	1136.00	11/08/2022	0000000004014	005786	4045	34.08	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0007872	0000001	1212.00	11/08/2022	0000000039535	014494	007872	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007459	0000001	300.00	11/08/2022	0000000039535	014494	861015	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007643	0000001	500.00	11/08/2022	0000000110116	014494	851922	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007780	0000001	206.00	11/08/2022	0000000039535	014494	861016	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007782	0000001	659.20	11/08/2022	0000000039535	014494	007782	26.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006966	0000001	659.20	11/08/2022	0000000039535	014494	006966	26.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007786	0000001	1030.00	11/08/2022	0000000039535	014494	861018	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007788	0000001	1030.00	11/08/2022	0000000039535	014494	007788	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007291	0000001	2761.50	11/08/2022	0000000039535	014494	007291	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007258	0000001	779.00	11/08/2022	0000000039535	014494	007258	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007271	0000001	21900.00	11/08/2022	0000000011827	014494	007271	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007271	0000002	5209.20	11/08/2022	0000000039535	014494	007271	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007238	0000001	50000.00	11/08/2022	0000000039535	014494	007238	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007241	0000001	12500.00	11/08/2022	0000000039535	014494	007241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007250	0000001	1644.10	11/08/2022	0000000039535	014494	007250	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007604	0000001	2062.00	11/08/2022	0000002831414	014494	855782	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007623	0000001	5155.00	11/08/2022	0000000110116	014494	851921	154.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007634	0000001	3000.00	11/08/2022	0000002831414	014494	007634	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007659	0000001	1031.00	11/08/2022	0000000162248	014494	851085	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007691	0000001	30003.27	11/08/2022	0000000039535	014494	007691	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007697	0000001	1341.13	11/08/2022	0000000039535	014494	007697	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007701	0000001	500.00	11/08/2022	0000000039535	014494	007701	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007723	0000001	1199.07	11/08/2022	0000000039535	014494	007723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007726	0000001	1100.00	11/08/2022	0000000039535	014494	007726	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007727	0000001	2000.00	11/08/2022	0000000039535	014494	007727	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007728	0000001	2000.00	11/08/2022	0000000039535	014494	007728	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007730	0000001	1550.00	11/08/2022	0000000039535	014494	007730	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007731	0000001	4250.00	11/08/2022	0000000039535	014494	007731	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007741	0000001	4500.00	11/08/2022	0000000039535	014494	007741	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007748	0000001	39151.00	11/08/2022	0000000039969	014494	007748	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007082	0000003	310.00	11/08/2022	0000000079782	014494	856666	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007207	0000001	44.03	11/08/2022	0000000110116	014494	007207	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007550	0000001	3500.00	11/08/2022	0000000039535	014494	007550	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007551	0000001	52.00	11/08/2022	0000000039535	014494	007551	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007461	0000001	1212.00	11/08/2022	0000000039535	014494	861017	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007850	0000001	1547.00	11/08/2022	0000000039535	014494	007850	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007855	0000001	1212.00	11/08/2022	0000000039535	014494	007855	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007857	0000001	520.00	11/08/2022	0000000039535	014494	007857	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007859	0000001	1341.00	11/08/2022	0000000039535	014494	007859	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007861	0000001	620.00	11/08/2022	0000000039535	014494	007861	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007862	0000001	1031.00	11/08/2022	0000000039535	014494	007862	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008036	0000001	1547.00	11/08/2022	0000000039535	014494	008036	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008050	0000001	12790.00	11/08/2022	0000000237078	014494	008050	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008052	0000001	10239.00	11/08/2022	0000000039535	014494	008052	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008054	0000001	3122.00	11/08/2022	0000000039535	014494	008054	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008091	0000001	53981.75	11/08/2022	000000001169X	014494	008091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008097	0000001	4200.00	11/08/2022	0000000039535	014494	008097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008115	0000001	3272.50	11/08/2022	0000000039535	014494	008115	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008173	0000001	361.00	11/08/2022	0000000110116	014494	851928	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008178	0000001	516.00	11/08/2022	0000000004014	005786	3996	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008179	0000001	1423.00	11/08/2022	0000000004014	005786	3997	42.69	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008181	0000001	3800.00	11/08/2022	0000000110116	014494	851929	114.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008183	0000001	16932.00	11/08/2022	0000000039535	014494	008183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008184	0000001	86536.00	11/08/2022	0000000039535	014494	008184	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008187	0000001	1800.00	11/08/2022	0000000110116	014494	008187	54.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008208	0000001	840.00	11/08/2022	0000000004014	005786	3999	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007794	0000001	516.00	11/08/2022	0000000004014	005786	003520	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007797	0000001	310.00	11/08/2022	0000000039535	014494	007797	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007798	0000001	516.00	11/08/2022	0000000039535	014494	007798	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007799	0000001	1083.00	11/08/2022	0000000004014	005786	004077	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007800	0000001	310.00	11/08/2022	0000000004014	005786	004078	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007801	0000001	756.00	11/08/2022	0000000004014	005786	4079	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007802	0000001	1212.00	11/08/2022	0000000039535	014494	007802	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007804	0000001	1034.00	11/08/2022	0000000039535	014494	007804	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007805	0000001	1548.00	11/08/2022	0000000039535	014494	007805	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007806	0000001	570.00	11/08/2022	0000000004014	005786	004080	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007807	0000001	1212.00	11/08/2022	0000000039535	014494	007807	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007809	0000001	619.00	11/08/2022	0000000039535	014494	007809	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007810	0000001	361.00	11/08/2022	0000000004014	005786	003983	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007812	0000001	1212.00	11/08/2022	0000000004014	005786	003984	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007813	0000001	516.00	11/08/2022	0000000004014	005786	3985	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007814	0000001	210.00	11/08/2022	0000000004014	005786	3989	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007815	0000001	413.00	11/08/2022	0000000039535	014494	007815	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007816	0000001	625.00	11/08/2022	0000000039535	014494	007816	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007817	0000001	620.00	11/08/2022	0000000004014	005786	003987	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007818	0000001	619.00	11/08/2022	0000000004014	005786	3988	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007819	0000001	877.00	11/08/2022	0000000004014	005786	003990	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007821	0000001	928.00	11/08/2022	0000000004014	005786	004075	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007822	0000001	516.00	11/08/2022	0000000004014	005786	004076	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007827	0000001	928.00	11/08/2022	0000000039535	014494	007827	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007829	0000001	1212.00	11/08/2022	0000000039535	014494	007829	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007830	0000001	1100.00	11/08/2022	0000000004014	005786	4046	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007831	0000001	413.00	11/08/2022	0000000004014	005786	4047	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007833	0000001	1238.00	11/08/2022	0000000004014	005786	004061	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007834	0000001	840.00	11/08/2022	0000000004014	005786	004062	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007835	0000001	1200.00	11/08/2022	0000000004014	005786	004063	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007836	0000001	840.00	11/08/2022	0000000004014	005786	004064	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007837	0000001	840.00	11/08/2022	0000000004014	005786	004065	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007838	0000001	1200.00	11/08/2022	0000000039535	014494	007838	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007839	0000001	1150.00	11/08/2022	0000000004014	005786	004066	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007840	0000001	1980.00	11/08/2022	0000000039535	014494	007840	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007841	0000001	1212.00	11/08/2022	0000000004014	005786	004067	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007842	0000001	1212.00	11/08/2022	0000000004014	005786	004068	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007843	0000001	722.00	11/08/2022	0000000004014	005786	004070	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007844	0000001	1212.00	11/08/2022	0000000004014	005786	004071	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007845	0000001	1212.00	11/08/2022	0000000004014	005786	004069	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007869	0000001	516.00	11/08/2022	0000000039535	014494	007869	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007870	0000001	310.00	11/08/2022	0000000004014	005786	4004	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007874	0000001	413.00	11/08/2022	0000000004014	005786	4006	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007875	0000001	625.00	11/08/2022	0000000004014	005786	004007	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007877	0000001	550.00	11/08/2022	0000000004014	005786	004008	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007879	0000001	620.00	11/08/2022	0000000039535	014494	007879	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007884	0000001	1050.00	11/08/2022	0000000004014	005786	004017	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007886	0000001	1100.00	11/08/2022	0000000004014	005786	004018	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007887	0000001	1496.00	11/08/2022	0000000004014	005786	4019	44.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007889	0000001	1186.00	11/08/2022	0000000004014	005786	4020	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007891	0000001	750.00	11/08/2022	0000000004014	005786	004081	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007894	0000001	1186.00	11/08/2022	0000000004014	005786	4082	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007895	0000001	413.00	11/08/2022	0000000004014	005786	4013	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007896	0000001	465.00	11/08/2022	0000000039535	014494	007896	13.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007897	0000001	1000.00	11/08/2022	0000000004014	005786	004083	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007898	0000001	1100.00	11/08/2022	0000000004014	005786	004084	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007900	0000001	900.00	11/08/2022	0000000004014	005786	004085	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007901	0000001	1000.00	11/08/2022	0000000004014	005786	004086	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007902	0000001	990.37	11/08/2022	0000000004014	005786	004087	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007902	0000002	59.63	11/08/2022	0000000004014	005786	004060	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007906	0000001	1680.00	11/08/2022	0000000004014	005786	003995	50.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007908	0000001	8289.70	11/08/2022	0000002831414	014494	007908	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007910	0000001	516.00	11/08/2022	0000000004014	005786	004014	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007911	0000001	1050.00	11/08/2022	0000000004014	005786	004098	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007922	0000001	3991.55	11/08/2022	0000000004014	005786	004097	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007922	0000002	523.45	11/08/2022	0000000004014	005786	004000	135.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007923	0000001	1212.00	11/08/2022	0000000004014	005786	004096	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007924	0000001	516.00	11/08/2022	0000000004014	005786	4015	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007925	0000001	1869.00	11/08/2022	0000000004014	005786	4095	56.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007927	0000001	1279.00	11/08/2022	0000000004014	005786	004094	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007928	0000001	1279.00	11/08/2022	0000000004014	005786	004093	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007930	0000001	1279.00	11/08/2022	0000000004014	005786	004092	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007932	0000001	774.00	11/08/2022	0000000004014	005786	004091	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007933	0000001	2070.00	11/08/2022	0000000004014	005786	4090	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007937	0000001	1547.00	11/08/2022	0000000004014	005786	004088	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007939	0000001	1212.00	11/08/2022	0000000039535	014494	007939	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007941	0000001	1212.00	11/08/2022	0000000039535	014494	007941	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007942	0000001	1212.00	11/08/2022	0000000004014	005786	4099	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007944	0000001	1212.00	11/08/2022	0000000004014	005786	004100	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007946	0000001	1212.00	11/08/2022	0000000039535	014494	007946	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007948	0000001	30376.50	11/08/2022	0000000039535	014494	007948	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007949	0000001	1212.00	11/08/2022	0000000004014	005786	003992	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007951	0000001	2111.00	11/08/2022	0000000039535	014494	007951	63.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007954	0000001	2506.00	11/08/2022	0000000039535	014494	007954	75.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007956	0000001	1212.00	11/08/2022	0000000039535	014494	007956	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007962	0000001	516.00	11/08/2022	0000000004014	005786	4022	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007964	0000001	516.00	11/08/2022	0000000039535	014494	007964	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007966	0000001	516.00	11/08/2022	0000000039535	014494	007966	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007967	0000001	1212.00	11/08/2022	0000000039535	014494	007967	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007968	0000001	1050.00	11/08/2022	0000000004014	005786	003993	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007969	0000001	1050.00	11/08/2022	0000000004014	005786	3994	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007977	0000001	722.00	11/08/2022	0000000110116	014494	007977	21.66	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007401	0000001	2500.00	11/08/2022	0000000039535	014494	007401	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007405	0000001	1212.00	11/08/2022	0000000039535	014494	007405	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007407	0000001	1212.00	11/08/2022	0000000039535	014494	007407	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007408	0000001	500.00	11/08/2022	0000000039535	014494	007408	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007434	0000001	1212.00	11/08/2022	0000000039535	014494	007434	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007693	0000001	11385.00	11/08/2022	0000000039535	014494	007693	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007698	0000001	429.84	11/08/2022	0000000039535	014494	007698	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007724	0000001	4556.50	11/08/2022	0000000039535	014494	007724	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007738	0000001	2500.00	11/08/2022	0000000039535	014494	007738	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007773	0000001	200.00	11/08/2022	0000000039535	014494	007773	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007852	0000001	1212.00	11/08/2022	0000000004014	005786	4001	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007854	0000001	1031.00	11/08/2022	0000000004014	005786	4002	30.93	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007871	0000001	516.00	11/08/2022	0000000004014	005786	4005	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007952	0000001	16374.04	11/08/2022	0000000039535	014494	007952	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007979	0000001	2100.00	11/08/2022	0000000110116	014494	007979	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007240	0000001	9000.00	11/08/2022	0000000039535	014494	007240	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007243	0000001	219.80	11/08/2022	0000000039535	014494	007243	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007260	0000001	6385.46	11/08/2022	0000000039535	014494	007260	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007264	0000001	11000.26	11/08/2022	0000000039535	014494	007264	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007283	0000001	4291.21	11/08/2022	0000000039535	014494	007283	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007239	0000001	568.40	11/08/2022	0000000039535	014494	007239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007484	0000001	1212.00	11/08/2022	0000000257206	014494	007484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007628	0000001	500.00	11/08/2022	0000000162248	014494	851084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007266	0000001	44.03	11/08/2022	0000000110116	014494	007266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007066	0000001	44.03	11/08/2022	0000000110116	014494	007066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006863	0000001	2346.65	11/08/2022	0000000257206	014494	006863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006772	0000001	1559.86	11/08/2022	0000000257206	014494	006772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007907	0000001	310.00	11/08/2022	0000000004014	005786	004041	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007912	0000001	1212.00	11/08/2022	0000000004014	005786	4042	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007914	0000001	619.00	11/08/2022	0000000039535	014494	007914	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007915	0000001	516.00	11/08/2022	0000000039535	014494	007915	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007917	0000001	1212.00	11/08/2022	0000000039535	014494	007917	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007919	0000001	413.00	11/08/2022	0000000004014	005786	004043	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007654	0000001	1200.00	11/08/2022	0000000297151	014494	007654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007655	0000001	500.00	11/08/2022	0000000257206	014494	007655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007705	0000001	1500.00	11/08/2022	0000000039535	014494	007705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007707	0000001	600.00	11/08/2022	0000000039535	014494	007707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007709	0000001	800.00	11/08/2022	0000000039535	014494	007709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007712	0000001	600.00	11/08/2022	0000000039535	014494	007712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007714	0000001	400.00	11/08/2022	0000000039535	014494	007714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007716	0000001	900.00	11/08/2022	0000000039535	014494	007716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007718	0000001	700.00	11/08/2022	0000000039535	014494	007718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007998	0000001	2715.00	11/08/2022	0000000257206	014494	007998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008104	0000001	500.00	11/08/2022	0000000110116	014494	851926	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007706	0000001	1304.54	11/08/2022	0000000039535	014494	007706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007893	0000001	1212.00	11/08/2022	0000000039535	014494	007893	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007904	0000001	1212.00	11/08/2022	0000000039535	014494	007904	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007905	0000001	800.00	11/08/2022	0000000039535	014494	007905	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007909	0000001	413.00	11/08/2022	0000000039535	014494	007909	12.39	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007950	0000001	516.00	11/08/2022	0000000004014	005786	4044	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0007953	0000001	516.00	11/08/2022	0000000039535	014494	007953	15.48	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007658	0000001	4500.00	11/08/2022	0000000039535	014494	007658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008169	0000001	6910.00	11/08/2022	0000000004014	005786	3998	207.30	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008172	0000001	11.00	11/08/2022	0000000039535	014494	008172	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007689	0000001	71.76	11/08/2022	0000000039535	014494	007689	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007737	0000001	1550.00	11/08/2022	0000000039535	014494	007737	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007746	0000001	1490.00	11/08/2022	0000000039535	014494	007746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007752	0000001	1126.50	11/08/2022	0000002831414	014494	007752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007824	0000001	1568.00	11/08/2022	0000000039535	014494	007824	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007252	0000001	219.80	11/08/2022	0000000039535	014494	007252	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007317	0000001	2062.00	11/08/2022	0000000110116	014494	007317	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007555	0000001	447.00	11/08/2022	0000000039535	014494	007555	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007174	0000002	15000.00	11/08/2022	0000000039535	014494	007174	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007436	0000001	1500.00	11/08/2022	0000000079782	014494	007436	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007542	0000001	3612.50	11/08/2022	0000000039535	014494	007542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007803	0000001	516.00	11/08/2022	0000000004014	005786	004072	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007811	0000001	516.00	11/08/2022	0000000039535	014494	007811	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007820	0000001	516.00	11/08/2022	0000000004014	005786	3986	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007823	0000001	1032.00	11/08/2022	0000000039535	014494	007823	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007825	0000001	1559.00	11/08/2022	0000000039535	014494	007825	46.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007826	0000001	1611.00	11/08/2022	0000000039535	014494	007826	48.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007418	0000001	2200.00	11/08/2022	0000000039535	014494	007418	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007422	0000001	1212.00	11/08/2022	0000000039535	014494	007422	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007425	0000001	900.00	11/08/2022	0000000039535	014494	007425	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007429	0000001	1068.00	11/08/2022	0000000039535	014494	007429	21.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007315	0000001	3000.00	11/08/2022	0000000039535	014494	007315	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007947	0000001	1575.00	11/08/2022	0000000039535	014494	007947	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007971	0000001	1212.00	11/08/2022	0000000039535	014494	007971	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007975	0000001	3500.00	11/08/2022	0000000039535	014494	007975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007978	0000001	4000.00	11/08/2022	0000000039535	014494	007978	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007989	0000001	2062.00	11/08/2022	0000000039535	014494	861027	61.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008013	0000001	19780.25	11/08/2022	0000000039535	014494	008013	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008180	0000001	1212.00	11/08/2022	0000000079782	014494	856794	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008209	0000001	1031.00	11/08/2022	0000000039535	014494	861025	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007882	0000001	1212.00	11/08/2022	0000000004014	005786	4011	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007926	0000001	1212.00	11/08/2022	0000000004014	005786	004016	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008008	0000001	2000.00	11/08/2022	0000002831414	014494	855794	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008009	0000001	83.00	11/08/2022	0000000079782	014494	856667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008034	0000001	1589.31	11/08/2022	0000000039535	014494	008034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008047	0000001	10545.00	11/08/2022	0000000039535	014494	861012	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007456	0000001	300.00	11/08/2022	0000002831414	014494	855790	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007471	0000001	350.00	11/08/2022	0000000110116	014494	851923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008120	0000001	1490.00	11/08/2022	0000000110116	014494	851924	44.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007304	0000002	1212.00	11/08/2022	0000000039535	014494	007304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007189	0000001	2650.00	11/08/2022	0000000039535	014494	007189	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007285	0000001	1350.93	11/08/2022	0000000039535	014494	007285	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007302	0000001	363.60	11/08/2022	0000000079782	014494	007302	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007629	0000001	250.00	11/08/2022	0000000162248	014494	851083	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007630	0000001	400.00	11/08/2022	0000000162248	014494	851082	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007631	0000001	2000.00	11/08/2022	0000000162248	014494	851081	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007751	0000001	1032.00	11/08/2022	0000002831414	014494	007751	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007781	0000001	1000.00	11/08/2022	0000002831414	014494	855796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007795	0000001	500.00	11/08/2022	0000000039535	014494	861011	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007796	0000001	200.00	11/08/2022	0000000039535	014494	861010	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008168	0000001	1000.00	11/08/2022	0000000110116	014494	851925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008171	0000001	1000.00	11/08/2022	0000000110116	014494	851927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008205	0000001	463.00	11/08/2022	0000000079782	014494	856667	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007439	0000001	150.00	11/08/2022	0000002831414	014494	855786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007880	0000001	702.00	11/08/2022	0000000004014	005786	004009	28.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007771	0000001	3080.00	11/08/2022	0000000159905	014494	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007808	0000001	774.00	11/08/2022	0000000004014	005786	003991	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008045	0000001	60596.40	11/08/2022	0000006720070	000040	900401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008051	0000001	9128.30	11/08/2022	000000001169X	014494	008051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008056	0000001	2550.00	11/08/2022	0000006720070	000040	900402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008058	0000001	3850.00	11/08/2022	0000006720070	000040	900402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007955	0000001	9429.66	11/08/2022	000000001169X	014494	007955	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008067	0000001	2200.00	11/08/2022	000000001169X	014494	008067	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008157	0000001	78605.92	11/08/2022	0000000301035	014494	008157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008159	0000001	168180.23	11/08/2022	0000000301035	014494	008159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007011	0000001	2300.00	11/08/2022	0000000159905	014494	007011	69.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007466	0000001	775.00	11/08/2022	0000000159905	014494	007466	23.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007462	0000001	1030.00	11/08/2022	0000000159905	014494	007462	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007464	0000001	500.00	11/08/2022	0000000159905	014494	007464	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007428	0000001	1236.00	11/08/2022	0000000159905	014494	007428	37.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007430	0000001	6309.00	11/08/2022	000000027920X	014494	007430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007536	0000001	13796.78	11/08/2022	000000001169X	014494	007536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	5750.00	11/08/2022	0000000159905	014494	007599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007635	0000001	3000.00	11/08/2022	000000001169X	014494	007635	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007667	0000001	1680.00	11/08/2022	0000000159905	014494	007667	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007649	0000001	1212.00	11/08/2022	0000000159905	014494	007649	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007650	0000001	1212.00	11/08/2022	0000000159905	014494	007650	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007652	0000001	1818.00	11/08/2022	0000000159905	014494	007652	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007688	0000001	20540.00	11/08/2022	000000001169X	014494	007688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007695	0000001	1393.70	11/08/2022	000000001169X	014494	007695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007721	0000001	5306.55	11/08/2022	000000001169X	014494	007721	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007213	0000001	1175.64	11/08/2022	0000000159905	014494	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007199	0000002	1755.60	11/08/2022	000000001169X	014494	007199	91.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007374	0000001	114.00	11/08/2022	0000000159905	014494	007374	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007375	0000001	114.00	11/08/2022	0000000159905	014494	007375	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007376	0000001	114.00	11/08/2022	0000000159905	014494	007376	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007378	0000001	114.00	11/08/2022	0000000159905	014494	007378	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007381	0000001	114.00	11/08/2022	0000000159905	014494	007381	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007305	0000001	1820.00	11/08/2022	0000000159905	014494	007305	54.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007307	0000001	1133.00	11/08/2022	0000000159905	014494	007307	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007308	0000001	2142.00	11/08/2022	0000000159905	014494	007308	64.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007309	0000001	2350.00	11/08/2022	0000000159905	014494	007309	94.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007234	0000001	3000.00	11/08/2022	000000001169X	014494	007234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007235	0000001	3000.00	11/08/2022	000000001169X	014494	007235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007384	0000001	114.00	11/08/2022	0000000159905	014494	007384	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007397	0000001	600.00	11/08/2022	0000000159905	014494	007397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007399	0000001	770.00	11/08/2022	0000000159905	014494	007399	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007402	0000001	1450.00	11/08/2022	0000000159905	014494	007402	43.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007404	0000001	1212.00	11/08/2022	0000000159905	014494	007404	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	1212.00	11/08/2022	0000000159905	014494	007409	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007410	0000001	1212.00	11/08/2022	0000000159905	014494	007410	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006866	0000001	4392.50	11/08/2022	0000000159905	014494	006866	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0005244	0000001	134.55	11/08/2022	0000000110116	014494	005244	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004394	0000002	625.00	11/08/2022	0000000039535	014494	861021	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007060	0000001	5538.37	11/08/2022	000000029943X	014494	007060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007061	0000001	1010.13	11/08/2022	000000029943X	014494	007061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006702	0000001	2882.76	11/08/2022	000000029943X	014494	006702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006623	0000001	18499.62	11/08/2022	000000029943X	014494	006623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006628	0000001	18400.11	11/08/2022	000000029943X	014494	006628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006604	0000001	1716.34	11/08/2022	000000029943X	014494	006604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007246	0000001	40.96	11/08/2022	0000000110116	014494	007246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007247	0000001	44.03	11/08/2022	0000000110116	014494	007247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007236	0000001	2814.19	11/08/2022	0000000200263	014494	007236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007086	0000001	1936.83	11/08/2022	0000000269352	014494	007086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007176	0000001	44.03	11/08/2022	0000000110116	014494	007176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007178	0000001	166.62	11/08/2022	0000000110116	014494	007178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007179	0000001	44.03	11/08/2022	0000000110116	014494	007179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007385	0000001	450.00	11/08/2022	0000000200263	014494	007385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007386	0000001	450.00	11/08/2022	0000000200263	014494	007386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007388	0000001	450.00	11/08/2022	0000000200263	014494	007388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007390	0000001	450.00	11/08/2022	0000000200263	014494	007390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007392	0000001	900.00	11/08/2022	0000000200263	014494	007392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007294	0000001	4873.01	11/08/2022	0000000200263	014494	007294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007295	0000001	1800.00	11/08/2022	0000000269352	014494	007295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007296	0000001	500.00	11/08/2022	0000000200263	014494	007296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007251	0000001	179.04	11/08/2022	0000000110116	014494	007251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007255	0000001	1175.55	11/08/2022	0000000200263	014494	007255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007204	0000001	2050.29	11/08/2022	0000000110116	014494	007204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007273	0000001	1223.47	11/08/2022	0000000200263	014494	007273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007606	0000001	3500.00	11/08/2022	0000000269352	014494	007606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007663	0000001	141222.45	11/08/2022	0000000269352	014494	007663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007666	0000001	83300.99	11/08/2022	0000000269352	014494	007666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007690	0000001	1050.00	11/08/2022	0000000269352	014494	007690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007692	0000001	1000.00	11/08/2022	0000000269352	014494	007692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007750	0000001	45.00	11/08/2022	0000000269352	014494	007750	1.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007696	0000001	800.00	11/08/2022	0000000269352	014494	007696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007700	0000001	1900.00	11/08/2022	0000000039535	014494	007700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007703	0000001	1000.00	11/08/2022	0000000039535	014494	007703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007704	0000001	1500.00	11/08/2022	0000000039535	014494	007704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007708	0000001	3819.13	11/08/2022	0000000269352	014494	007708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007710	0000001	873.08	11/08/2022	0000000269352	014494	007710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007711	0000001	2961.06	11/08/2022	0000000200263	014494	007711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007713	0000001	278.07	11/08/2022	0000000269352	014494	007713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007715	0000001	407.72	11/08/2022	0000000269352	014494	007715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007717	0000001	2381.30	11/08/2022	0000000269352	014494	007717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007720	0000001	2772.51	11/08/2022	0000000200263	014494	007720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007722	0000001	310.96	11/08/2022	0000000269352	014494	007722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007729	0000001	1250.00	11/08/2022	0000000269352	014494	007729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007732	0000001	2450.00	11/08/2022	0000000039535	014494	007732	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007733	0000001	2250.00	11/08/2022	0000000039535	014494	007733	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007734	0000001	500.00	11/08/2022	0000000269352	014494	007734	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007735	0000001	5000.00	11/08/2022	0000000039535	014494	007735	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007314	0000001	300.00	11/08/2022	0000000269352	014494	007314	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007483	0000001	1490.00	11/08/2022	0000000269352	014494	007483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007499	0000001	730.30	11/08/2022	0000000269352	014494	007499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007500	0000001	500.00	11/08/2022	0000000269352	014494	007500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007516	0000001	780.80	11/08/2022	0000000269352	014494	007516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007518	0000001	1208.40	11/08/2022	0000000269352	014494	007518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007520	0000001	1656.77	11/08/2022	0000000269352	014494	007520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007521	0000001	5347.80	11/08/2022	0000000269352	014494	007521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007522	0000001	1674.87	11/08/2022	0000000269352	014494	007522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007567	0000001	129499.04	11/08/2022	0000000269352	014494	007567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007570	0000001	53427.99	11/08/2022	0000000269352	014494	007570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007574	0000001	181.80	11/08/2022	0000000110116	014494	007574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007467	0000001	180.00	11/08/2022	0000000269352	014494	007467	5.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007468	0000001	1500.00	11/08/2022	0000000039535	014494	861008	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007469	0000001	1500.00	11/08/2022	0000000269352	014494	007469	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007311	0000001	800.00	11/08/2022	0000000269352	014494	007311	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007289	0000001	2102.93	11/08/2022	0000000200263	014494	007289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007292	0000001	1805.00	11/08/2022	0000000269352	014494	007292	54.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007769	0000001	860.00	11/08/2022	0000000269352	014494	007769	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007776	0000001	120.00	11/08/2022	0000000269352	014494	007776	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007777	0000001	2500.00	11/08/2022	0000000200263	014494	007777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007778	0000001	120.00	11/08/2022	0000000269352	014494	007778	3.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007873	0000001	413.00	11/08/2022	0000000039535	014494	007873	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007876	0000001	2139.61	11/08/2022	0000000269352	014494	007876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007878	0000001	5684.00	11/08/2022	0000000269352	014494	007878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007883	0000001	350.00	11/08/2022	0000000039535	014494	007883	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007885	0000001	350.00	11/08/2022	0000000039535	014494	007885	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007888	0000001	420.00	11/08/2022	0000000039535	014494	007888	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007899	0000001	1212.00	11/08/2022	0000000039535	014494	007899	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007903	0000001	5155.00	11/08/2022	0000000269352	014494	007903	154.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007916	0000001	1212.00	11/08/2022	0000000039535	014494	007916	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007918	0000001	1212.00	11/08/2022	0000000004014	005786	4021	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007957	0000001	883.71	11/08/2022	0000000269352	014494	007957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007958	0000001	1869.00	11/08/2022	0000000039535	014494	007958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007959	0000001	2251.58	11/08/2022	0000000200263	014494	007959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007960	0000001	4938.61	11/08/2022	0000000200263	014494	007960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007963	0000001	1212.00	11/08/2022	0000000039535	014494	007963	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007976	0000001	30396.00	11/08/2022	0000000269352	014494	007976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007981	0000001	15402.45	11/08/2022	0000000269352	014494	007981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000001	10525.52	11/08/2022	000000029943X	014494	007982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007973	0000001	4939.02	11/08/2022	0000000269352	014494	007973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007983	0000001	14631.90	11/08/2022	000000029943X	014494	007983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007984	0000001	10915.00	11/08/2022	0000000269352	014494	007984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007994	0000001	2424.00	11/08/2022	0000000039535	014494	007994	72.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007995	0000001	1212.00	11/08/2022	0000000039535	014494	007995	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007996	0000001	50990.09	11/08/2022	0000000269352	014494	007996	1376.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008010	0000001	3120.41	11/08/2022	0000000200263	014494	008010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008011	0000001	634.00	11/08/2022	0000000269352	014494	008011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008014	0000001	18100.04	11/08/2022	0000000269352	014494	008014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008015	0000001	4120.14	11/08/2022	0000000269352	014494	008015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008017	0000001	3950.01	11/08/2022	0000000269352	014494	008017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008024	0000001	2050.05	11/08/2022	0000000200263	014494	008024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008040	0000001	181.80	11/08/2022	0000000200263	014494	008040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008048	0000001	2580.00	11/08/2022	0000000200263	014494	008048	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008049	0000001	2580.00	11/08/2022	0000000200263	014494	008049	51.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008053	0000001	10616.00	11/08/2022	0000000269352	014494	008053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008186	0000001	4400.00	11/08/2022	0000000269352	014494	008186	132.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007699	0000001	1900.00	11/08/2022	0000000039535	014494	007699	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007702	0000001	1400.00	11/08/2022	0000000039535	014494	007702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007774	0000001	4275.32	11/08/2022	0000000200263	014494	007774	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007913	0000001	1212.00	11/08/2022	0000000039535	014494	007913	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007920	0000001	2424.00	11/08/2022	0000000039535	014494	007920	72.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007972	0000001	37012.80	11/08/2022	0000000200263	014494	007972	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007993	0000001	1212.00	11/08/2022	0000000039535	014494	007993	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007997	0000001	1446.00	11/08/2022	0000000039535	014494	007997	43.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007180	0000001	89.22	11/08/2022	0000000110116	014494	007180	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007181	0000001	89.22	11/08/2022	0000000110116	014494	007181	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006030	0000002	1212.00	11/08/2022	0000000039535	014494	006030	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006294	0000001	150.00	11/08/2022	0000000269352	014494	006294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006338	0000001	252.00	11/08/2022	0000000269352	014494	006338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006339	0000001	938.00	11/08/2022	0000000269352	014494	006339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006473	0000001	3660.00	11/08/2022	000000029943X	014494	006473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006117	0000001	18492.50	11/08/2022	000000029943X	014494	006117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006118	0000001	12718.00	11/08/2022	000000029943X	014494	006118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006092	0000001	14624.80	11/08/2022	000000029943X	014494	006092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005892	0000002	548.00	11/08/2022	0000000039535	014494	861023	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006347	0000002	1700.00	12/08/2022	0000000200263	014494	006347	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007306	0000001	1600.00	12/08/2022	0000000200263	014494	007306	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007491	0000001	4500.00	12/08/2022	0000000200263	014494	007491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008062	0000001	300.00	12/08/2022	0000000200263	014494	008062	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008072	0000001	10000.00	12/08/2022	0000000269352	014494	008072	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008075	0000001	10000.00	12/08/2022	0000000269352	014494	008075	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008090	0000001	2928.89	12/08/2022	0000000200263	014494	008090	87.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008197	0000001	2090.00	12/08/2022	0000000200263	014494	008197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008057	0000001	5000.00	12/08/2022	0000000200263	014494	008057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007600	0000001	3100.00	12/08/2022	0000000200263	014494	007600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008007	0000001	240.00	12/08/2022	0000000200263	014494	008007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007965	0000001	1212.00	12/08/2022	0000000200263	014494	007965	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007785	0000001	1005.58	12/08/2022	0000000200263	014494	007785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007787	0000001	2200.00	12/08/2022	0000000200263	014494	007787	66.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007791	0000001	150.00	12/08/2022	0000000200263	014494	007791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007792	0000001	150.00	12/08/2022	0000000200263	014494	007792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007793	0000001	100.00	12/08/2022	0000000200263	014494	007793	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007747	0000001	1000.00	12/08/2022	0000000200263	014494	007747	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007761	0000001	150.00	12/08/2022	0000000200263	014494	007761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007762	0000001	150.00	12/08/2022	0000000200263	014494	007762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007763	0000001	500.00	12/08/2022	0000000200263	014494	007763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007764	0000001	400.00	12/08/2022	0000000200263	014494	007764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007765	0000001	150.00	12/08/2022	0000000200263	014494	007765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007766	0000001	150.00	12/08/2022	0000000200263	014494	007766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007312	0000001	1000.00	12/08/2022	0000000200263	014494	007312	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007424	0000001	366.00	12/08/2022	0000000200263	014494	007424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007457	0000001	500.00	12/08/2022	0000000200263	014494	007457	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007458	0000001	6000.00	12/08/2022	0000000200263	014494	007458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007463	0000001	1100.00	12/08/2022	0000000200263	014494	007463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007482	0000001	650.00	12/08/2022	0000000200263	014494	007482	13.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007479	0000001	3800.00	12/08/2022	0000000200263	014494	007479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007736	0000001	300.00	12/08/2022	0000000200263	014494	007736	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007740	0000001	1550.00	12/08/2022	0000000200263	014494	007740	31.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007744	0000001	1900.00	12/08/2022	0000000200263	014494	007744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007753	0000001	150.00	12/08/2022	0000000200263	014494	007753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000001	150.00	12/08/2022	0000000200263	014494	007754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007755	0000001	150.00	12/08/2022	0000000200263	014494	007755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007756	0000001	150.00	12/08/2022	0000000200263	014494	007756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007757	0000001	150.00	12/08/2022	0000000200263	014494	007757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007758	0000001	150.00	12/08/2022	0000000200263	014494	007758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007759	0000001	150.00	12/08/2022	0000000200263	014494	007759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007760	0000001	150.00	12/08/2022	0000000200263	014494	007760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007694	0000001	500.00	12/08/2022	0000000269352	014494	007694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007188	0000001	1200.00	12/08/2022	0000000200263	014494	007188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006758	0000001	149.00	12/08/2022	0000000200263	014494	006758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	1400.00	12/08/2022	000000001169X	014494	007212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007640	0000001	2900.00	12/08/2022	000000001169X	014494	007640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008198	0000001	990.00	12/08/2022	000000001169X	014494	008198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008199	0000001	5060.00	12/08/2022	000000001169X	014494	008199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008108	0000001	88.78	12/08/2022	000000001169X	014494	008108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008110	0000001	2727.00	12/08/2022	000000001169X	014494	008110	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008112	0000001	3636.00	12/08/2022	000000001169X	014494	008112	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008113	0000001	2302.80	12/08/2022	000000001169X	014494	008113	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008117	0000001	181.80	12/08/2022	000000001169X	014494	008117	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008118	0000001	181.80	12/08/2022	000000001169X	014494	008118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008132	0000001	1450.98	12/08/2022	000000001169X	014494	008132	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008210	0000001	638.00	12/08/2022	0000000136891	014494	008210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008211	0000001	419.91	12/08/2022	0000000136891	014494	008211	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007079	0000001	3612.50	12/08/2022	0000000039535	014494	007079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007067	0000002	150.00	12/08/2022	0000000039535	014494	861028	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008189	0000001	3000.00	12/08/2022	0000000039535	014494	008189	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007990	0000001	516.00	12/08/2022	0000000079782	014494	856795	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007970	0000001	1212.00	12/08/2022	0000000039535	014494	007970	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007633	0000001	1200.00	15/08/2022	0000000110116	014494	007633	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007414	0000001	1200.00	15/08/2022	0000000110116	014494	007414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006877	0000001	114.00	15/08/2022	0000000162248	014494	006877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008214	0000001	1100.00	15/08/2022	0000000257206	014494	008214	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006879	0000001	114.00	15/08/2022	0000000162248	014494	006879	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0006880	0000001	114.00	15/08/2022	0000000162248	014494	006880	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008216	0000001	2000.00	15/08/2022	0000000079782	014494	008216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008225	0000001	600.00	15/08/2022	0000000079782	014494	008225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008046	0000001	14400.00	15/08/2022	0000000159905	014494	008046	2255.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008016	0000001	6140.80	15/08/2022	0000000136891	014494	008016	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008018	0000001	4181.40	15/08/2022	0000000136891	014494	008018	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008019	0000001	4444.00	15/08/2022	0000000136891	014494	008019	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008021	0000001	8090.10	15/08/2022	0000000136891	014494	008021	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008022	0000001	6908.40	15/08/2022	0000000136891	014494	008022	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008023	0000001	4181.40	15/08/2022	0000000136891	014494	008023	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008025	0000001	1616.00	15/08/2022	0000000159905	014494	008025	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008026	0000001	3716.80	15/08/2022	0000000159905	014494	008026	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008027	0000001	6817.50	15/08/2022	0000000159905	014494	008027	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008028	0000001	6363.00	15/08/2022	0000000159905	014494	008028	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008029	0000001	6363.00	15/08/2022	0000000159905	014494	008029	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	10180.80	15/08/2022	0000000159905	014494	008030	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008032	0000001	5454.00	15/08/2022	0000000159905	014494	008032	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008033	0000001	2585.60	15/08/2022	0000000159905	014494	008033	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008035	0000001	10544.40	15/08/2022	0000000159905	014494	008035	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008037	0000001	5363.10	15/08/2022	0000000159905	014494	008037	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008038	0000001	6908.40	15/08/2022	0000000159905	014494	008038	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008039	0000001	3716.80	15/08/2022	0000000159905	014494	008039	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008041	0000001	2585.60	15/08/2022	0000000159905	014494	008041	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008042	0000001	14400.00	15/08/2022	0000000159905	014494	008042	2255.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008043	0000001	2786.67	15/08/2022	0000000159905	014494	008043	144.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008044	0000001	3483.00	15/08/2022	0000000159905	014494	008044	195.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006670	0000002	4275.32	15/08/2022	0000000269352	014494	006670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007985	0000001	13514.00	15/08/2022	0000000269352	014494	007985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006122	0000001	560.00	15/08/2022	0000000200263	014494	006122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008003	0000001	2720.00	16/08/2022	0000000200263	014494	008003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008004	0000001	2760.00	16/08/2022	0000000269352	014494	008004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008004	0000002	1580.00	16/08/2022	0000000269352	014494	008004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008004	0000003	2760.00	16/08/2022	0000000269352	014494	008004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008151	0000001	434.15	16/08/2022	0000000269352	014494	008151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008153	0000001	1020.61	16/08/2022	0000000200263	014494	008153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008154	0000001	221.26	16/08/2022	0000000269352	014494	008154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008155	0000001	1353.27	16/08/2022	0000000269352	014494	008155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008156	0000001	2597.83	16/08/2022	0000000200263	014494	008156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008158	0000001	254.75	16/08/2022	0000000269352	014494	008158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008160	0000001	3033.60	16/08/2022	0000000200263	014494	008160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008161	0000001	1004.64	16/08/2022	0000000200263	014494	008161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008163	0000001	542.89	16/08/2022	0000000269352	014494	008163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008193	0000001	3899.32	16/08/2022	0000000269352	014494	008193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008194	0000001	316.94	16/08/2022	0000000269352	014494	008194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008206	0000001	950.00	16/08/2022	0000000269352	014494	008206	28.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008243	0000001	30779.47	16/08/2022	0000000269352	014494	008243	831.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008294	0000001	6811.40	16/08/2022	0000000269352	014494	008294	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007641	0000001	500.00	16/08/2022	0000000159905	014494	007641	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007642	0000001	400.00	16/08/2022	0000000159905	014494	007642	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007644	0000001	500.00	16/08/2022	0000000159905	014494	007644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007645	0000001	400.00	16/08/2022	0000000159905	014494	007645	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007646	0000001	400.00	16/08/2022	0000000159905	014494	007646	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007647	0000001	400.00	16/08/2022	0000000159905	014494	007647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007651	0000001	400.00	16/08/2022	0000000159905	014494	007651	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007569	0000001	400.00	16/08/2022	0000000159905	014494	007569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007571	0000001	400.00	16/08/2022	0000000159905	014494	007571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007770	0000001	8669.84	16/08/2022	0000002831414	014494	007770	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007657	0000001	400.00	16/08/2022	0000000159905	014494	007657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007660	0000001	400.00	16/08/2022	0000000159905	014494	007660	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007661	0000001	500.00	16/08/2022	0000000159905	014494	007661	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007662	0000001	500.00	16/08/2022	0000000159905	014494	007662	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007664	0000001	400.00	16/08/2022	0000000159905	014494	007664	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007665	0000001	400.00	16/08/2022	0000000159905	014494	007665	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007669	0000001	400.00	16/08/2022	0000000159905	014494	007669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007670	0000001	500.00	16/08/2022	0000000159905	014494	007670	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007671	0000001	500.00	16/08/2022	0000000159905	014494	007671	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007672	0000001	400.00	16/08/2022	0000000159905	014494	007672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007673	0000001	400.00	16/08/2022	0000000159905	014494	007673	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007674	0000001	500.00	16/08/2022	0000000159905	014494	007674	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007675	0000001	500.00	16/08/2022	0000000159905	014494	007675	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007677	0000001	400.00	16/08/2022	0000000159905	014494	007677	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007678	0000001	500.00	16/08/2022	0000000159905	014494	007678	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007679	0000001	400.00	16/08/2022	0000000159905	014494	007679	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007680	0000001	500.00	16/08/2022	0000000159905	014494	007680	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	500.00	16/08/2022	0000000159905	014494	007636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007637	0000001	400.00	16/08/2022	0000000159905	014494	007637	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007638	0000001	500.00	16/08/2022	0000000159905	014494	007638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007639	0000001	400.00	16/08/2022	0000000159905	014494	007639	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007577	0000001	500.00	16/08/2022	0000000159905	014494	007577	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007578	0000001	400.00	16/08/2022	0000000159905	014494	007578	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007579	0000001	500.00	16/08/2022	0000000159905	014494	007579	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007580	0000001	500.00	16/08/2022	0000000159905	014494	007580	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007581	0000001	400.00	16/08/2022	0000000159905	014494	007581	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007505	0000001	400.00	16/08/2022	0000000159905	014494	007505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007512	0000001	500.00	16/08/2022	0000000159905	014494	007512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007530	0000001	500.00	16/08/2022	0000000159905	014494	007530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007531	0000001	500.00	16/08/2022	0000000159905	014494	007531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007532	0000001	500.00	16/08/2022	0000000159905	014494	007532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007533	0000001	500.00	16/08/2022	0000000159905	014494	007533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007534	0000001	500.00	16/08/2022	0000000159905	014494	007534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007535	0000001	500.00	16/08/2022	0000000159905	014494	007535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007601	0000001	500.00	16/08/2022	0000000159905	014494	007601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007602	0000001	400.00	16/08/2022	0000000159905	014494	007602	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007603	0000001	500.00	16/08/2022	0000000159905	014494	007603	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007605	0000001	500.00	16/08/2022	0000000159905	014494	007605	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007607	0000001	400.00	16/08/2022	0000000159905	014494	007607	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007609	0000001	500.00	16/08/2022	0000000159905	014494	007609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007610	0000001	400.00	16/08/2022	0000000159905	014494	007610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007611	0000001	400.00	16/08/2022	0000000159905	014494	007611	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007612	0000001	400.00	16/08/2022	0000000159905	014494	007612	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007613	0000001	500.00	16/08/2022	0000000159905	014494	007613	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007615	0000001	400.00	16/08/2022	0000000159905	014494	007615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007616	0000001	500.00	16/08/2022	0000000159905	014494	007616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007617	0000001	400.00	16/08/2022	0000000159905	014494	007617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007619	0000001	500.00	16/08/2022	0000000159905	014494	007619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007621	0000001	400.00	16/08/2022	0000000159905	014494	007621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007537	0000001	400.00	16/08/2022	0000000159905	014494	007537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007538	0000001	500.00	16/08/2022	0000000159905	014494	007538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007539	0000001	500.00	16/08/2022	0000000159905	014494	007539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007540	0000001	400.00	16/08/2022	0000000159905	014494	007540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007541	0000001	400.00	16/08/2022	0000000159905	014494	007541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007543	0000001	400.00	16/08/2022	0000000159905	014494	007543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007544	0000001	500.00	16/08/2022	0000000159905	014494	007544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007545	0000001	400.00	16/08/2022	0000000159905	014494	007545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007546	0000001	400.00	16/08/2022	0000000159905	014494	007546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007547	0000001	500.00	16/08/2022	0000000159905	014494	007547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007548	0000001	400.00	16/08/2022	0000000159905	014494	007548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007549	0000001	500.00	16/08/2022	0000000159905	014494	007549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007552	0000001	500.00	16/08/2022	0000000159905	014494	007552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007553	0000001	500.00	16/08/2022	0000000159905	014494	007553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007554	0000001	400.00	16/08/2022	0000000159905	014494	007554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007556	0000001	500.00	16/08/2022	0000000159905	014494	007556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007557	0000001	400.00	16/08/2022	0000000159905	014494	007557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007559	0000001	500.00	16/08/2022	0000000159905	014494	007559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007560	0000001	400.00	16/08/2022	0000000159905	014494	007560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007561	0000001	500.00	16/08/2022	0000000159905	014494	007561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007562	0000001	400.00	16/08/2022	0000000159905	014494	007562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007563	0000001	400.00	16/08/2022	0000000159905	014494	007563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007564	0000001	400.00	16/08/2022	0000000159905	014494	007564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007565	0000001	400.00	16/08/2022	0000000159905	014494	007565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007566	0000001	400.00	16/08/2022	0000000159905	014494	007566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007487	0000001	500.00	16/08/2022	0000000159905	014494	007487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007489	0000001	500.00	16/08/2022	0000000159905	014494	007489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007490	0000001	400.00	16/08/2022	0000000159905	014494	007490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007492	0000001	400.00	16/08/2022	0000000159905	014494	007492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007493	0000001	400.00	16/08/2022	0000000159905	014494	007493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007494	0000001	400.00	16/08/2022	0000000159905	014494	007494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007496	0000001	400.00	16/08/2022	0000000159905	014494	007496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007497	0000001	400.00	16/08/2022	0000000159905	014494	007497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007498	0000001	500.00	16/08/2022	0000000159905	014494	007498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007501	0000001	500.00	16/08/2022	0000000159905	014494	007501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007502	0000001	500.00	16/08/2022	0000000159905	014494	007502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000001	400.00	16/08/2022	0000000159905	014494	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007507	0000001	500.00	16/08/2022	0000000159905	014494	007507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007509	0000001	400.00	16/08/2022	0000000159905	014494	007509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007510	0000001	500.00	16/08/2022	0000000159905	014494	007510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007515	0000001	500.00	16/08/2022	0000000159905	014494	007515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007519	0000001	500.00	16/08/2022	0000000159905	014494	007519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007524	0000001	500.00	16/08/2022	0000000159905	014494	007524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000001	400.00	16/08/2022	0000000159905	014494	007525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	500.00	16/08/2022	0000000159905	014494	007526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007527	0000001	500.00	16/08/2022	0000000159905	014494	007527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007528	0000001	400.00	16/08/2022	0000000159905	014494	007528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007213	0000002	236.36	16/08/2022	0000000159905	014494	007213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007124	0000002	300.00	16/08/2022	0000000159905	014494	007124	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008002	0000001	1490.00	16/08/2022	000000001169X	014494	008002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008002	0000002	5212.00	16/08/2022	000000001169X	014494	008002	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008141	0000001	3605.25	16/08/2022	000000001169X	014494	008141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008144	0000001	798.33	16/08/2022	000000001169X	014494	008144	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008295	0000001	4818.60	16/08/2022	000000001169X	014494	008295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008296	0000001	6748.70	16/08/2022	0000002831414	014494	008296	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008165	0000001	9449.96	16/08/2022	000000001169X	014494	008165	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007987	0000001	2000.00	16/08/2022	0000002831414	014494	855783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008164	0000001	1235.80	16/08/2022	0000002831414	014494	008164	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008309	0000001	125.00	16/08/2022	0000000162248	014494	851087	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007440	0000001	300.00	16/08/2022	0000002831414	014494	855787	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004560	0000001	1099.69	16/08/2022	0000000039535	014494	004560	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005777	0000001	1017.75	16/08/2022	0000000039535	014494	005777	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005778	0000001	1559.05	16/08/2022	0000000039535	014494	005778	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005780	0000001	1215.97	16/08/2022	0000000039535	014494	005780	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008289	0000001	969.60	16/08/2022	0000002831414	014494	008289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008142	0000001	333.09	16/08/2022	0000002831414	014494	008142	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008137	0000001	9502.68	16/08/2022	0000002831414	014494	008137	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008148	0000001	241.77	16/08/2022	0000002831414	014494	008148	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008167	0000001	10000.02	16/08/2022	0000002831414	014494	008167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008006	0000001	6700.00	16/08/2022	0000002831414	014494	008006	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008006	0000002	6090.00	16/08/2022	0000000137731	014494	008006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008215	0000001	7000.16	16/08/2022	0000000257206	014494	008215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008217	0000001	2015.80	16/08/2022	000000029831X	014494	008217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008218	0000001	1491.50	16/08/2022	0000000264989	014495	008218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008219	0000001	1001.85	16/08/2022	0000000270024	014494	008219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008103	0000001	90.90	16/08/2022	0000000079782	014494	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008174	0000001	94.21	16/08/2022	0000000264989	014495	008174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008175	0000001	126.95	16/08/2022	000000029831X	014494	008175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008176	0000001	94.21	16/08/2022	0000000257206	014494	008176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008177	0000001	94.21	16/08/2022	0000000257206	014494	008177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008130	0000001	2000.00	16/08/2022	000000029831X	014494	008130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007297	0000001	516.00	16/08/2022	0000000079782	014494	007297	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008106	0000001	388.00	16/08/2022	0000000079782	014494	008106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007648	0000001	606.00	16/08/2022	0000000079782	014494	007648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008149	0000001	517.93	16/08/2022	0000002831414	014494	008149	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008139	0000001	22800.36	16/08/2022	0000002831414	014494	008139	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008146	0000001	1518.92	16/08/2022	0000002831414	014494	008146	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008147	0000001	417.45	16/08/2022	0000002831414	014494	008147	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008166	0000001	24125.41	16/08/2022	0000002831414	014494	008166	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008005	0000001	8900.00	16/08/2022	0000000213640	014494	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008005	0000002	600.00	16/08/2022	0000000213640	014494	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008005	0000003	5700.00	16/08/2022	0000000137731	014494	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008297	0000001	9470.80	16/08/2022	0000002831414	014494	008297	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008307	0000001	1342.00	16/08/2022	0000002831414	014494	855797	40.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008291	0000001	899.00	16/08/2022	0000000264989	014495	008291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008128	0000001	1200.00	16/08/2022	0000000257206	014494	008128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008129	0000001	280.00	17/08/2022	0000000039535	014494	861523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008310	0000001	500.00	17/08/2022	0000000004014	005786	003974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008313	0000001	250.00	17/08/2022	0000000004014	005786	003973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008324	0000001	150.00	17/08/2022	0000000004014	005786	003980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008325	0000001	200.00	17/08/2022	0000000004014	005786	003975	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008318	0000001	413.00	17/08/2022	0000000039535	014494	861511	16.52	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008319	0000001	310.00	17/08/2022	0000000039535	014494	861503	9.30	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008329	0000001	1031.00	17/08/2022	0000000039535	014494	861512	30.93	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008135	0000001	1500.00	17/08/2022	0000000039535	014494	861031	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008312	0000001	413.00	17/08/2022	0000000039535	014494	861508	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006707	0000002	300.00	17/08/2022	0000000039535	014494	861031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008308	0000001	15000.00	17/08/2022	0000000039535	014494	008308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008298	0000001	74760.00	17/08/2022	0000000039535	014494	008298	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008286	0000001	1176.00	17/08/2022	0000000004014	005786	003979	35.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008287	0000001	1176.00	17/08/2022	0000000004014	005786	003978	35.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008315	0000001	155.00	17/08/2022	0000000039535	014494	861502	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008317	0000001	516.00	17/08/2022	0000000039535	014494	861505	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008322	0000001	310.00	17/08/2022	0000000039535	014494	861500	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008323	0000001	124.00	17/08/2022	0000000039535	014494	861501	3.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008327	0000001	1650.00	17/08/2022	0000000039535	014494	861509	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008328	0000001	1031.00	17/08/2022	0000000039535	014494	861510	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008332	0000001	5500.00	17/08/2022	0000000039535	014494	008332	220.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008333	0000001	1650.00	17/08/2022	0000000039535	014494	861513	49.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008334	0000001	83156.23	17/08/2022	0000000256986	014494	008334	2245.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008335	0000001	32676.88	17/08/2022	0000000293938	014494	008335	882.27	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008338	0000001	88.78	17/08/2022	0000000079782	014494	008338	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008342	0000001	18994.00	17/08/2022	0000000039535	014494	008342	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008343	0000001	38454.20	17/08/2022	0000000039969	014494	008343	1038.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008344	0000001	189627.10	17/08/2022	0000000039969	014494	008344	5119.94	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008005	0000004	500.00	17/08/2022	0000000162248	014494	008005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007866	0000001	619.00	17/08/2022	0000000004014	005786	4054	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007867	0000001	619.00	17/08/2022	0000000004014	005786	4055	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007868	0000001	578.00	17/08/2022	0000000004014	005786	4057	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007860	0000001	619.00	17/08/2022	0000000004014	005786	4051	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007856	0000001	619.00	17/08/2022	0000000004014	005786	4049	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007986	0000001	2100.00	17/08/2022	0000000039535	014494	007986	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007847	0000001	619.00	17/08/2022	0000000004014	005786	4053	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007848	0000001	413.00	17/08/2022	0000000004014	005786	4052	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007775	0000001	309.53	17/08/2022	0000000079782	014494	007775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008107	0000001	200.00	17/08/2022	0000000039535	014494	861531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008109	0000001	150.00	17/08/2022	0000000039535	014494	861520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008111	0000001	200.00	17/08/2022	0000000039535	014494	861529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008116	0000001	400.00	17/08/2022	0000000039535	014494	861530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008119	0000001	200.00	17/08/2022	0000000039535	014494	861528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008121	0000001	423.92	17/08/2022	0000000039535	014494	861514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008122	0000001	175.43	17/08/2022	0000000039535	014494	861526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008123	0000001	329.02	17/08/2022	0000000039535	014494	861525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008124	0000001	77.54	17/08/2022	0000000039535	014494	861504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008095	0000001	180.00	17/08/2022	0000000039535	014494	861029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008096	0000001	134.13	17/08/2022	0000000039535	014494	861030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008098	0000001	400.00	17/08/2022	0000000039535	014494	861535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008099	0000001	150.00	17/08/2022	0000000039535	014494	861536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008100	0000001	200.00	17/08/2022	0000000039535	014494	861533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008101	0000001	150.00	17/08/2022	0000000039535	014494	861534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008131	0000001	250.00	17/08/2022	0000000039535	014494	861524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008133	0000001	250.00	17/08/2022	0000000039535	014494	861521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008134	0000001	250.00	17/08/2022	0000000039535	014494	861522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008136	0000001	258.50	17/08/2022	0000000039535	014494	861517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008138	0000001	450.00	17/08/2022	0000000039535	014494	861518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008140	0000001	185.00	17/08/2022	0000000039535	014494	861515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008143	0000001	250.00	17/08/2022	0000000039535	014494	861516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008145	0000001	178.58	17/08/2022	0000000004014	005786	004028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008105	0000001	200.00	17/08/2022	0000000039535	014494	861532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008220	0000001	250.00	17/08/2022	0000000004014	005786	004023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008221	0000001	250.00	17/08/2022	0000000004014	005786	004024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008222	0000001	200.00	17/08/2022	0000000004014	005786	004025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008223	0000001	300.00	17/08/2022	0000000004014	005786	004026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008224	0000001	150.00	17/08/2022	0000000004014	005786	004027	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008337	0000001	1634.64	17/08/2022	0000000162248	014494	008337	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008351	0000001	12.02	17/08/2022	0000000079782	014494	008351	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008352	0000001	13.06	17/08/2022	0000000079782	014494	008352	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008353	0000001	899.34	17/08/2022	0000000079782	014494	008353	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008354	0000001	1943.47	17/08/2022	0000000039535	014494	008354	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008356	0000001	2656.61	17/08/2022	0000000039535	014494	008356	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008316	0000001	1031.00	17/08/2022	0000000039535	014494	861506	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008360	0000001	619.00	17/08/2022	0000000039535	014494	861032	18.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007719	0000001	500.00	17/08/2022	0000000039535	014494	861013	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008355	0000001	516.00	17/08/2022	0000000039535	014494	861507	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007441	0000001	400.00	17/08/2022	0000002831414	014494	855788	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007442	0000001	500.00	17/08/2022	0000002831414	014494	855789	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007443	0000001	300.00	17/08/2022	0000002831414	014494	855791	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007449	0000001	500.00	17/08/2022	0000002831414	014494	855795	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007453	0000001	300.00	17/08/2022	0000002831414	014494	855792	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007454	0000001	300.00	17/08/2022	0000002831414	014494	855793	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008320	0000001	500.00	17/08/2022	0000000004014	005786	003972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008321	0000001	300.00	17/08/2022	0000000004014	005786	003971	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008326	0000001	417.00	17/08/2022	0000000004014	005786	003976	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008330	0000001	400.00	17/08/2022	0000000004014	005786	003977	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007470	0000001	240.00	17/08/2022	0000002831414	014494	855784	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007472	0000001	500.00	17/08/2022	0000002831414	014494	855785	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008268	0000001	300.00	17/08/2022	0000000004014	005786	003970	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008269	0000001	500.00	17/08/2022	0000000004014	005786	003969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008270	0000001	300.00	17/08/2022	0000000004014	005786	003968	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008271	0000001	280.00	17/08/2022	0000000004014	005786	003967	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008272	0000001	300.00	17/08/2022	0000000004014	005786	003966	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008273	0000001	300.00	17/08/2022	0000000004014	005786	003965	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008274	0000001	600.00	17/08/2022	0000000004014	005786	004040	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008275	0000001	350.00	17/08/2022	0000000004014	005786	004039	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008276	0000001	400.00	17/08/2022	0000000004014	005786	004038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008277	0000001	1000.00	17/08/2022	0000000004014	005786	004037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008278	0000001	500.00	17/08/2022	0000000004014	005786	004036	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008279	0000001	600.00	17/08/2022	0000000004014	005786	004035	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008280	0000001	500.00	17/08/2022	0000000004014	005786	004034	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008281	0000001	1000.00	17/08/2022	0000000004014	005786	004033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008282	0000001	3100.00	17/08/2022	0000000004014	005786	004032	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008283	0000001	300.00	17/08/2022	0000000004014	005786	004031	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008284	0000001	400.00	17/08/2022	0000000004014	005786	004030	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008285	0000001	3000.00	17/08/2022	0000000004014	005786	004029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008182	0000001	18167.79	17/08/2022	0000000301132	014494	008182	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008213	0000001	8067.38	17/08/2022	0000000301132	014494	008213	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008239	0000001	8669.95	17/08/2022	0000000301132	014494	008239	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008241	0000001	5992.27	17/08/2022	0000000301132	014494	008241	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008242	0000001	456.75	17/08/2022	0000000301132	014494	008242	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008244	0000001	9541.45	17/08/2022	0000000301132	014494	008244	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008245	0000001	20366.95	17/08/2022	0000000301132	014494	008245	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0007863	0000001	310.00	17/08/2022	0000000004014	005786	4058	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008066	0000001	501.00	17/08/2022	0000000301132	014494	008066	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008068	0000001	2619.65	17/08/2022	0000000301132	014494	008068	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008069	0000001	2740.40	17/08/2022	0000000301132	014494	008069	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008070	0000001	1978.90	17/08/2022	0000000301132	014494	008070	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008071	0000001	1027.00	17/08/2022	0000000301132	014494	008071	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008073	0000001	1288.30	17/08/2022	0000000301132	014494	008073	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008074	0000001	529.95	17/08/2022	0000000301132	014494	008074	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008076	0000001	2767.20	17/08/2022	0000000301132	014494	008076	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008077	0000001	1262.80	17/08/2022	0000000301132	014494	008077	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008079	0000001	2907.11	17/08/2022	0000000301132	014494	008079	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008080	0000001	2046.20	17/08/2022	0000000301132	014494	008080	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008081	0000001	2159.83	17/08/2022	0000000301132	014494	008081	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008082	0000001	2128.40	17/08/2022	0000000301132	014494	008082	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008083	0000001	2668.70	17/08/2022	0000000301132	014494	008083	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008084	0000001	307.70	17/08/2022	0000000301132	014494	008084	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008085	0000001	2049.48	17/08/2022	0000000301132	014494	008085	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008086	0000001	589.25	17/08/2022	0000000301132	014494	008086	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008087	0000001	1441.08	17/08/2022	0000000301132	014494	008087	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008088	0000001	2058.60	17/08/2022	0000000301132	014494	008088	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008089	0000001	1029.25	17/08/2022	0000000301132	014494	008089	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0008341	0000001	34510.00	17/08/2022	0000000159905	014494	008341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008350	0000001	215.63	17/08/2022	0000000079782	014494	008350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007027	0000001	5129.60	17/08/2022	0000000301132	014494	007027	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0007023	0000001	8159.25	17/08/2022	0000000301132	014494	007023	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0007025	0000001	8702.04	17/08/2022	0000000301132	014494	007025	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0006222	0000002	634.80	17/08/2022	0000000301132	014494	006222	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
SECRETARIA DE EDUCACAO	0006213	0000002	268.65	17/08/2022	0000000301132	014494	006213	0.00	1	Conta Corrente	PNAE FNDE - CONTA CORRENTE
FUNDO MUNICIPAL DE SAUDE	0008247	0000001	17851.00	17/08/2022	0000000269352	014494	008247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008302	0000001	181.00	17/08/2022	0000000200263	014494	008302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008348	0000001	44.03	17/08/2022	0000000079782	014494	008348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007858	0000001	548.00	17/08/2022	0000000004014	005786	4050	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007754	0000002	150.00	17/08/2022	0000000200263	014494	007754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007480	0000001	450.00	19/08/2022	0000000200263	014494	007480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008361	0000001	1212.00	19/08/2022	0000000200263	014494	008361	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008301	0000001	181.80	19/08/2022	0000000200263	014494	008301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008190	0000001	450.00	19/08/2022	0000000200263	014494	008190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000001	3713.45	19/08/2022	0000000200263	014494	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007771	0000002	3080.00	19/08/2022	0000000159905	014494	007771	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008114	0000001	1030.00	19/08/2022	000000001169X	014494	008114	30.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008365	0000001	15181.98	19/08/2022	0000000039535	014494	008365	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008366	0000001	1979.09	19/08/2022	0000000039535	014494	008366	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008367	0000001	1.07	19/08/2022	0000000069248	014494	008367	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008368	0000001	4.75	19/08/2022	0000000039535	014494	008368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008226	0000001	1305.37	19/08/2022	0000000264989	014495	008226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008227	0000001	6782.37	19/08/2022	0000000257206	014494	008227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008228	0000001	2217.62	19/08/2022	0000000257206	014494	008228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008229	0000001	692.76	19/08/2022	0000000264989	014495	008229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008230	0000001	1999.99	19/08/2022	000000029831X	014494	008230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008231	0000001	1296.79	19/08/2022	000000029831X	014494	008231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008232	0000001	3703.36	19/08/2022	000000029831X	014494	008232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008233	0000001	2033.33	19/08/2022	0000000270024	014494	008233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008234	0000001	1298.75	19/08/2022	0000000270024	014494	008234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008235	0000001	4991.18	19/08/2022	0000000297151	014494	008235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008236	0000001	2000.03	19/08/2022	0000000257206	014494	008236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008251	0000001	45.27	22/08/2022	0000000110116	014494	008251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007988	0000001	677.89	22/08/2022	0000000110116	014494	007988	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008249	0000001	90.80	22/08/2022	0000000110116	014494	008249	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008300	0000001	92.07	22/08/2022	0000000110116	014494	008300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008378	0000001	300.02	22/08/2022	0000000039535	014494	008378	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008370	0000001	5278.00	22/08/2022	0000000039535	014494	008370	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007789	0000001	430.98	22/08/2022	0000000110116	014494	007789	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008373	0000001	30460.47	22/08/2022	0000000039535	014494	008373	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008424	0000001	1031.00	22/08/2022	0000000039535	014494	861034	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008431	0000001	310.00	22/08/2022	0000000039535	014494	861035	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008433	0000001	310.00	22/08/2022	0000000039535	014494	861036	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008262	0000001	44.03	22/08/2022	0000000110116	014494	008262	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008403	0000001	530.00	22/08/2022	0000000079782	014494	008403	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008436	0000001	1676.21	22/08/2022	0000000039535	014494	008436	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008437	0000001	6207.17	22/08/2022	0000000039535	014494	008437	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008440	0000001	50161.34	22/08/2022	0000000039535	014494	008440	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008305	0000001	1212.00	22/08/2022	0000000079782	014494	008305	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008306	0000001	363.60	22/08/2022	0000000079782	014494	008306	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008427	0000001	2000.00	22/08/2022	0000000039535	014494	861033	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008380	0000001	1713.92	22/08/2022	0000000039535	014494	008380	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008406	0000001	300.00	22/08/2022	0000000110116	014494	008406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008359	0000001	348.43	22/08/2022	000000001169X	014494	008359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008430	0000001	8350.00	22/08/2022	0000002831414	014494	855798	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008263	0000001	167.73	22/08/2022	0000000110116	014494	008263	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007529	0000001	400.00	22/08/2022	0000000159905	014494	007529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007510	0000002	500.00	22/08/2022	0000000159905	014494	007510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000002	400.00	22/08/2022	0000000159905	014494	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007681	0000001	400.00	22/08/2022	0000000159905	014494	007681	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007682	0000001	500.00	22/08/2022	0000000159905	014494	007682	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007683	0000001	400.00	22/08/2022	0000000159905	014494	007683	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007684	0000001	500.00	22/08/2022	0000000159905	014494	007684	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007571	0000002	400.00	22/08/2022	0000000159905	014494	007571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006402	0000002	400.00	22/08/2022	0000000159905	014494	006402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004669	0000002	3713.45	22/08/2022	0000000200263	014494	004669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008253	0000001	406.11	22/08/2022	0000000110116	014494	008253	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008255	0000001	91.74	22/08/2022	0000000110116	014494	008255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008248	0000001	254.40	22/08/2022	0000000110116	014494	008248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008258	0000001	45.27	22/08/2022	0000000110116	014494	008258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008349	0000001	44.03	22/08/2022	0000000110116	014494	008349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008346	0000001	2050.29	22/08/2022	0000000110116	014494	008346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008347	0000001	50.44	22/08/2022	0000000110116	014494	008347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008375	0000001	429.80	22/08/2022	0000000269352	014494	008375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008376	0000001	5414.84	22/08/2022	0000000039535	014494	008376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008384	0000001	1310.44	22/08/2022	0000000039535	014494	008384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008382	0000001	929.91	22/08/2022	0000000039535	014494	008382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008405	0000001	350.00	22/08/2022	0000000200263	014494	008405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007474	0000001	218.04	22/08/2022	0000000110116	014494	007474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008401	0000001	2260.60	23/08/2022	0000000269352	014494	008401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008402	0000001	197.88	23/08/2022	0000000269352	014494	008402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008404	0000001	735.42	23/08/2022	0000000269352	014494	008404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008385	0000001	2231.45	23/08/2022	0000002831414	014494	008385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008386	0000001	549.41	23/08/2022	0000000269352	014494	008386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008388	0000001	1749.67	23/08/2022	0000002831414	014494	008388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008390	0000001	3068.83	23/08/2022	0000000269352	014494	008390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008246	0000001	3850.50	23/08/2022	0000000269352	014494	008246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008371	0000001	12480.74	23/08/2022	000000001169X	014494	008371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008396	0000001	1218.71	23/08/2022	0000002831414	014494	008396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008399	0000001	3993.78	23/08/2022	0000002831414	014494	008399	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008419	0000001	500.00	23/08/2022	0000000039535	014494	861038	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008420	0000001	5000.00	23/08/2022	0000000039535	014494	861037	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008421	0000001	200.00	23/08/2022	0000000039535	014494	861039	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008462	0000001	22.00	23/08/2022	0000000039535	014494	008462	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008464	0000001	154.00	23/08/2022	0000000039535	014494	008464	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008467	0000001	495.00	23/08/2022	0000000039535	014494	008467	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008468	0000001	44.00	23/08/2022	0000000039535	014494	008468	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008469	0000001	22.00	23/08/2022	0000000039535	014494	008469	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008470	0000001	11.00	23/08/2022	0000000039535	014494	008470	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008481	0000001	800.00	23/08/2022	0000000039535	014494	008481	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008409	0000001	192.06	23/08/2022	0000002831414	014494	008409	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007851	0000001	1212.00	23/08/2022	0000000004014	005786	4056	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008432	0000001	400.00	23/08/2022	0000000039535	014494	861482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008434	0000001	150.00	23/08/2022	0000000039535	014494	861481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008435	0000001	500.00	23/08/2022	0000000039535	014494	861040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008438	0000001	150.00	23/08/2022	0000000039535	014494	861483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008439	0000001	520.00	23/08/2022	0000000039535	014494	861484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008441	0000001	200.00	23/08/2022	0000000039535	014494	861485	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008408	0000001	1174.30	23/08/2022	0000002831414	014494	008408	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008411	0000001	26274.41	23/08/2022	0000002831414	014494	008411	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007853	0000001	310.00	23/08/2022	0000000004014	005786	4059	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008091	0000002	53981.75	23/08/2022	0000000039535	014494	008091	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008413	0000001	1969.07	23/08/2022	0000002831414	014494	008413	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008397	0000001	10346.00	23/08/2022	0000002831414	014494	008397	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008407	0000001	212.43	23/08/2022	0000002831414	014494	008407	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008394	0000001	868.11	23/08/2022	0000002831414	014494	008394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008064	0000001	2960.00	24/08/2022	0000000110116	014494	008064	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008429	0000001	1032.00	24/08/2022	0000000110116	014494	008429	30.96	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008524	0000001	1000.00	24/08/2022	0000000039535	014494	008524	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008428	0000001	1031.00	24/08/2022	0000000110116	014494	008428	30.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008526	0000001	175.33	24/08/2022	0000000039535	014494	008526	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008501	0000001	3000.00	24/08/2022	0000000039535	014494	861486	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008533	0000001	1212.00	24/08/2022	0000000079782	014494	008533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008078	0000001	12577.85	24/08/2022	0000000269352	014494	008078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008125	0000001	4000.00	24/08/2022	0000000200263	014494	008125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008391	0000001	5443.50	24/08/2022	000000029943X	014494	008391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008393	0000001	4378.50	24/08/2022	0000000269352	014494	008393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008395	0000001	594.00	24/08/2022	0000000269352	014494	008395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008364	0000001	1684.00	24/08/2022	0000000200263	014494	008364	33.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008461	0000001	4540.74	24/08/2022	000000029943X	014494	008461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008020	0000001	17250.04	24/08/2022	000000029943X	014494	008020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008012	0000001	19197.95	24/08/2022	000000029943X	014494	008012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008502	0000001	3850.00	24/08/2022	000000029943X	014494	008502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007485	0000001	8388.00	24/08/2022	000000029943X	014494	007485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007486	0000001	594.00	24/08/2022	0000000269352	014494	007486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007488	0000001	3510.00	24/08/2022	0000000269352	014494	007488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007745	0000001	7023.00	24/08/2022	0000000269352	014494	007745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007760	0000002	150.00	25/08/2022	0000000200263	014494	007760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007614	0000001	378.00	25/08/2022	0000000269352	014494	007614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007620	0000001	4500.00	25/08/2022	0000000269352	014494	007620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007587	0000001	900.00	25/08/2022	0000000269352	014494	007587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007282	0000001	280.00	25/08/2022	0000000269352	014494	007282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007284	0000001	500.00	25/08/2022	0000000269352	014494	007284	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007286	0000001	540.00	25/08/2022	0000000269352	014494	007286	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007288	0000001	337.00	25/08/2022	0000000269352	014494	007288	10.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006759	0000001	64.00	25/08/2022	0000000269352	014494	006759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006760	0000001	166.00	25/08/2022	0000000269352	014494	006760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006587	0000003	75.00	25/08/2022	0000000269352	014494	006587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008502	0000002	3850.00	25/08/2022	000000029943X	014494	008502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008512	0000001	90.90	25/08/2022	0000000079782	014494	008512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008522	0000001	8465.39	25/08/2022	0000000269352	014494	008522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008527	0000001	1724.46	25/08/2022	0000000269352	014494	008527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008529	0000001	2510.84	25/08/2022	0000000269352	014494	008529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008532	0000001	2090.18	25/08/2022	0000000269352	014494	008532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008534	0000001	2856.88	25/08/2022	0000000269352	014494	008534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008536	0000001	1980.30	25/08/2022	0000000269352	014494	008536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008538	0000001	2712.38	25/08/2022	0000000269352	014494	008538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007974	0000001	7860.35	25/08/2022	0000000269352	014494	007974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008060	0000001	800.00	25/08/2022	0000000269352	014494	008060	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007779	0000001	7246.96	25/08/2022	0000000269352	014494	007779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007767	0000001	2088.00	25/08/2022	0000000269352	014494	007767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007761	0000002	150.00	25/08/2022	0000000200263	014494	007761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008416	0000001	1050.00	25/08/2022	0000000269352	014494	008416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008369	0000001	201.88	25/08/2022	0000000269352	014494	008369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008127	0000001	510.00	25/08/2022	0000000269352	014494	008127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008203	0000001	1290.00	25/08/2022	0000000269352	014494	008203	38.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008204	0000001	1100.00	25/08/2022	0000000269352	014494	008204	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008063	0000001	500.00	25/08/2022	0000000269352	014494	008063	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008065	0000001	2147.55	25/08/2022	0000000269352	014494	008065	64.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008292	0000001	2500.00	25/08/2022	0000000269352	014494	008292	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008303	0000001	25474.53	25/08/2022	0000000039969	014494	008303	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006279	0000002	150.00	25/08/2022	0000000200263	014494	006279	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008499	0000001	82131.92	25/08/2022	0000002831414	014494	008499	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008563	0000001	416.00	25/08/2022	0000000079782	014494	008563	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008510	0000001	50000.00	25/08/2022	0000000004014	005786	008510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008523	0000001	10696.03	25/08/2022	0000000159905	014494	008523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008528	0000001	2780.62	25/08/2022	0000000039969	014494	008528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008531	0000001	2130.36	25/08/2022	0000000039969	014494	008531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008535	0000001	3525.18	25/08/2022	0000000039969	014494	008535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008540	0000001	4340.26	25/08/2022	0000000039969	014494	008540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008541	0000001	3240.64	25/08/2022	0000000039969	014494	008541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008511	0000001	50000.00	25/08/2022	0000000159905	014494	008511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007464	0000002	500.00	25/08/2022	0000000159905	014494	007464	15.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008513	0000001	2251.00	25/08/2022	0000000237078	014494	008513	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008515	0000001	521.98	25/08/2022	0000000237078	014494	008515	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008516	0000001	12044.84	25/08/2022	0000000237078	014494	008516	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008518	0000001	8739.24	25/08/2022	0000000237078	014494	008518	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008520	0000001	63654.76	25/08/2022	0000000237078	014494	008520	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008542	0000001	3093.00	25/08/2022	0000000079782	014494	008542	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008554	0000001	59494.00	26/08/2022	0000000039969	014494	008554	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008418	0000001	181.80	26/08/2022	0000000079782	014494	008418	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008340	0000001	1500.00	26/08/2022	0000000110116	014494	008340	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008555	0000001	300.00	26/08/2022	0000000110116	014494	851930	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008031	0000001	2279.00	26/08/2022	0000000039535	014494	861487	68.37	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008357	0000001	200.00	26/08/2022	0000000079782	014494	856673	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008358	0000001	750.00	26/08/2022	0000000079782	014494	856672	22.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008425	0000001	104.00	26/08/2022	0000000079782	014494	856670	3.12	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008426	0000001	578.00	26/08/2022	0000000079782	014494	856669	17.34	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008452	0000001	200.00	26/08/2022	0000000079782	014494	856671	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008264	0000001	104.00	26/08/2022	0000000079782	014494	856670	3.12	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008265	0000001	681.00	26/08/2022	0000000079782	014494	856669	20.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008545	0000001	363.60	26/08/2022	0000000079782	014494	008545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008546	0000001	181.80	26/08/2022	0000000079782	014494	008546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008547	0000001	484.80	26/08/2022	0000000079782	014494	008547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008451	0000001	3649.00	26/08/2022	0000006720070	000040	900403	145.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008598	0000001	272.00	26/08/2022	0000000079782	014494	008598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008584	0000001	300.00	26/08/2022	0000000079782	014494	856668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005196	0000001	140.00	26/08/2022	0000000200263	014494	005196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008191	0000001	450.00	26/08/2022	0000000200263	014494	008191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008543	0000001	150.00	26/08/2022	0000000269352	014494	008543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008477	0000001	450.00	26/08/2022	0000000200263	014494	008477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008478	0000001	150.00	26/08/2022	0000000269352	014494	008478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008479	0000001	150.00	26/08/2022	0000000269352	014494	008479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008480	0000001	150.00	26/08/2022	0000000269352	014494	008480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008482	0000001	150.00	26/08/2022	0000000269352	014494	008482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008483	0000001	150.00	26/08/2022	0000000269352	014494	008483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008484	0000001	150.00	26/08/2022	0000000269352	014494	008484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008485	0000001	150.00	26/08/2022	0000000269352	014494	008485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008486	0000001	150.00	26/08/2022	0000000269352	014494	008486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008487	0000001	150.00	26/08/2022	0000000269352	014494	008487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008488	0000001	150.00	26/08/2022	0000000269352	014494	008488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008490	0000001	150.00	26/08/2022	0000000269352	014494	008490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008491	0000001	150.00	26/08/2022	0000000269352	014494	008491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008492	0000001	150.00	26/08/2022	0000000269352	014494	008492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008493	0000001	150.00	26/08/2022	0000000269352	014494	008493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000001	500.00	26/08/2022	0000000269352	014494	008494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008495	0000001	400.00	26/08/2022	0000000269352	014494	008495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008496	0000001	150.00	26/08/2022	0000000269352	014494	008496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008497	0000001	150.00	26/08/2022	0000000269352	014494	008497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008576	0000001	1596.00	29/08/2022	0000000269352	014494	008576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008627	0000001	3304.86	29/08/2022	0000000269352	014494	008627	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008639	0000001	1212.00	29/08/2022	0000000079782	014494	008639	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007503	0000003	400.00	29/08/2022	0000000159905	014494	007503	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008640	0000001	500.00	29/08/2022	0000000079782	014494	008640	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008747	0000001	1212.00	30/08/2022	0000000053783	057860	008747	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008749	0000001	7412.00	30/08/2022	0000000053783	057860	008749	861.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008702	0000001	33643.68	30/08/2022	0000002831414	014494	008702	1009.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008707	0000001	8672.00	30/08/2022	0000000053791	057860	008707	677.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008755	0000001	24528.43	30/08/2022	0000000053783	057860	008755	4668.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008756	0000001	4699.44	30/08/2022	0000000053783	057860	008756	452.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008801	0000001	400.00	30/08/2022	0000000039535	014494	861498	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007622	0000002	700.00	30/08/2022	0000000110116	014494	007622	22.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008757	0000001	19183.05	30/08/2022	0000000053783	057860	008757	3741.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008758	0000001	7000.00	30/08/2022	0000000053783	057860	008758	912.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008751	0000001	16875.33	30/08/2022	0000000053783	057860	008751	3809.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008753	0000001	24120.00	30/08/2022	0000000053783	057860	008753	2128.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008754	0000001	6060.00	30/08/2022	0000000053783	057860	008754	1352.73	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008663	0000001	2062.00	30/08/2022	0000000162248	014494	851089	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008776	0000001	2165.00	30/08/2022	0000000039535	014494	861488	64.95	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008759	0000001	59539.68	30/08/2022	0000000053783	057860	008759	14248.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008760	0000001	13724.00	30/08/2022	0000000053783	057860	008760	1510.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007213	0000003	236.36	30/08/2022	0000000159905	014494	007213	40.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008721	0000001	40379.22	30/08/2022	0000000053791	057860	008721	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008722	0000001	36533.58	30/08/2022	0000000053791	057860	008722	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008724	0000001	23073.84	30/08/2022	0000000053791	057860	008724	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008726	0000001	40315.12	30/08/2022	0000000053791	057860	008726	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008733	0000001	250098.21	30/08/2022	0000000053783	057860	008733	75458.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008735	0000001	258004.93	30/08/2022	0000000053783	057860	008735	86434.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008738	0000001	70078.88	30/08/2022	0000000053783	057860	008738	18819.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008740	0000001	49459.77	30/08/2022	0000000053783	057860	008740	6372.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008742	0000001	45886.44	30/08/2022	0000000053783	057860	008742	8829.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008744	0000001	28017.96	30/08/2022	0000000053783	057860	008744	4703.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008746	0000001	14687.28	30/08/2022	0000000053783	057860	008746	4898.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008748	0000001	111245.37	30/08/2022	0000000053783	057860	008748	39748.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008750	0000001	4212.00	30/08/2022	0000000053783	057860	008750	1284.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008752	0000001	98704.00	30/08/2022	0000000053783	057860	008752	7841.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008763	0000001	34279.21	30/08/2022	0000006720070	000040	900406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008779	0000001	161366.21	30/08/2022	0000000159905	014494	008779	4840.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008781	0000001	84840.00	30/08/2022	0000000053791	057860	008781	6544.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008832	0000001	22089.81	30/08/2022	0000000159905	014494	008832	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008834	0000001	10886.48	30/08/2022	0000000159905	014494	008834	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008835	0000001	15428.02	30/08/2022	0000000159905	014494	008835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008836	0000001	24495.76	30/08/2022	0000000159905	014494	008836	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008837	0000001	25058.89	30/08/2022	0000000159905	014494	008837	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008838	0000001	54167.08	30/08/2022	0000000159905	014494	008838	7643.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008839	0000001	59265.67	30/08/2022	0000000159905	014494	008839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008840	0000001	5076.25	30/08/2022	0000000159905	014494	008840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008841	0000001	8869.32	30/08/2022	0000000159905	014494	008841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008842	0000001	8883.42	30/08/2022	0000000159905	014494	008842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008843	0000001	8037.39	30/08/2022	0000000159905	014494	008843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008844	0000001	18664.80	30/08/2022	0000000159905	014494	008844	4343.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008846	0000001	6556.23	30/08/2022	0000000159905	014494	008846	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008847	0000001	9828.38	30/08/2022	0000000159905	014494	008847	2002.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008849	0000001	6619.15	30/08/2022	0000000159905	014494	008849	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008850	0000001	3231.21	30/08/2022	0000000159905	014494	008850	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008851	0000001	926.64	30/08/2022	0000000159905	014494	008851	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008854	0000001	24122.49	30/08/2022	0000000159905	014494	008854	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008250	0000001	1133.00	30/08/2022	0000006720070	000040	900404	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008698	0000001	250319.21	30/08/2022	0000000159905	014494	008698	7509.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008717	0000001	110803.22	30/08/2022	0000000053791	057860	008717	30649.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008719	0000001	98481.79	30/08/2022	0000000053791	057860	008719	26899.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008720	0000001	29468.28	30/08/2022	0000000053791	057860	008720	6624.66	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008739	0000001	11651.36	30/08/2022	0000000053783	057860	008739	2235.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008741	0000001	8624.00	30/08/2022	0000000053783	057860	008741	1467.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008238	0000001	5700.00	30/08/2022	0000002831414	014494	008238	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008240	0000001	2500.00	30/08/2022	0000002831414	014494	008240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008734	0000001	3700.80	30/08/2022	0000000053783	057860	008734	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008736	0000001	3936.00	30/08/2022	0000000053783	057860	008736	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008737	0000001	21912.74	30/08/2022	0000000053783	057860	008737	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008743	0000001	18448.00	30/08/2022	0000000053783	057860	008743	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008745	0000001	13447.38	30/08/2022	0000000053783	057860	008745	4963.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008764	0000001	825.00	30/08/2022	0000000039535	014494	861495	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008765	0000001	1032.00	30/08/2022	0000000039535	014494	861490	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008766	0000001	1032.00	30/08/2022	0000000039535	014494	861489	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008767	0000001	413.00	30/08/2022	0000000039535	014494	861494	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008768	0000001	2125.00	30/08/2022	0000000039535	014494	861493	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008769	0000001	1818.00	30/08/2022	0000000039535	014494	861492	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008771	0000001	1032.00	30/08/2022	0000000039535	014494	861491	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008792	0000001	5923.57	30/08/2022	0000000039535	014494	008792	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008793	0000001	426.86	30/08/2022	0000000011827	014494	008793	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008794	0000001	0.85	30/08/2022	0000000069248	014494	008794	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008795	0000001	35.73	30/08/2022	0000000213640	014494	008795	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008796	0000001	2.81	30/08/2022	0000000184055	014494	008796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008797	0000001	11.00	30/08/2022	0000002831414	014494	008797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008798	0000001	1300.00	30/08/2022	0000002831414	014494	008798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008799	0000001	88.00	30/08/2022	0000000110116	014494	008799	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008813	0000001	139.59	30/08/2022	0000000011827	014494	008813	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008814	0000001	4652.06	30/08/2022	0000000011827	014494	008814	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008815	0000001	706.77	30/08/2022	0000000011827	014494	008815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008816	0000001	73641.85	30/08/2022	0000000011827	014494	008816	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008817	0000001	762.08	30/08/2022	0000000011827	014494	008817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008818	0000001	7055.87	30/08/2022	0000000011827	014494	008818	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008664	0000001	2500.00	30/08/2022	0000000039535	014494	008664	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008683	0000001	57802.45	30/08/2022	0000000039535	014494	008683	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008304	0000001	9000.00	30/08/2022	0000000039535	014494	008304	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008645	0000001	125.00	30/08/2022	0000000162248	014494	851088	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008646	0000001	1390.00	30/08/2022	0000000039535	014494	861497	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008731	0000001	1212.00	30/08/2022	0000000053783	057860	008731	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0008732	0000001	10200.00	30/08/2022	0000000053783	057860	008732	2622.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008728	0000001	12200.00	30/08/2022	0000000053783	057860	008728	1432.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008730	0000001	23600.00	30/08/2022	0000000053783	057860	008730	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008800	0000001	1200.00	30/08/2022	0000000039535	014494	861496	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008807	0000001	300.00	30/08/2022	0000000039535	014494	861499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008628	0000001	2435.40	30/08/2022	0000000269352	014494	008628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008629	0000001	1992.60	30/08/2022	0000000269352	014494	008629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008623	0000001	3025.80	30/08/2022	0000000269352	014494	008623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008624	0000001	2952.00	30/08/2022	0000000269352	014494	008624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008625	0000001	3099.60	30/08/2022	0000000269352	014494	008625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008626	0000001	3837.60	30/08/2022	0000000269352	014494	008626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008660	0000001	380.00	30/08/2022	0000000110116	014494	008660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008706	0000001	12000.00	30/08/2022	0000000053791	057860	008706	3330.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008708	0000001	7400.00	30/08/2022	0000000053783	057860	008708	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008709	0000001	2005.65	30/08/2022	0000000053783	057860	008709	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008711	0000001	22095.64	30/08/2022	0000000053783	057860	008711	7628.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008712	0000001	21975.58	30/08/2022	0000000053783	057860	008712	3542.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008713	0000001	24130.62	30/08/2022	0000000053783	057860	008713	4566.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008714	0000001	26765.55	30/08/2022	0000000053783	057860	008714	4292.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008715	0000001	12915.93	30/08/2022	0000000053783	057860	008715	3018.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008716	0000001	38909.64	30/08/2022	0000000053783	057860	008716	7929.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008718	0000001	2200.00	30/08/2022	0000000053783	057860	008718	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008727	0000001	6779.05	30/08/2022	0000000053783	057860	008727	726.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008729	0000001	39182.47	30/08/2022	0000000053783	057860	008729	10038.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008819	0000001	39985.00	30/08/2022	0000000269352	014494	008819	1598.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008820	0000001	441.24	30/08/2022	0000000269352	014494	008820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008821	0000001	4927.47	30/08/2022	0000000269352	014494	008821	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008823	0000001	6044.50	30/08/2022	0000000269352	014494	008823	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008824	0000001	2982.98	30/08/2022	0000000269352	014494	008824	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008825	0000001	6352.57	30/08/2022	0000000269352	014494	008825	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008826	0000001	8630.50	30/08/2022	0000000269352	014494	008826	1720.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008827	0000001	1628.00	30/08/2022	0000000269352	014494	008827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008828	0000001	484.00	30/08/2022	0000000269352	014494	008828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008699	0000001	53009.68	30/08/2022	0000000269352	014494	008699	1590.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008700	0000001	21389.06	30/08/2022	0000000269352	014494	008700	641.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008701	0000001	75605.05	30/08/2022	0000000079782	014494	008701	2268.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008703	0000001	24856.36	30/08/2022	0000000079782	014494	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000001	137821.17	30/08/2022	0000000053783	057860	008705	29960.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007784	0000001	1161.00	30/08/2022	0000000110116	014494	007784	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008723	0000001	36751.44	30/08/2022	0000000053783	057860	008723	6189.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008725	0000001	9100.00	30/08/2022	0000000053783	057860	008725	807.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008710	0000001	5423.60	31/08/2022	0000000053791	057860	008710	1102.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007982	0000002	10525.00	31/08/2022	000000029943X	014494	007982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008705	0000002	137821.17	31/08/2022	0000000053783	057860	008705	30697.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008703	0000002	10047.10	31/08/2022	0000000079782	014494	008703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008606	0000001	531.47	31/08/2022	0000000200263	014494	008606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008607	0000001	913.03	31/08/2022	0000000269352	014494	008607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008608	0000001	2096.03	31/08/2022	0000000200263	014494	008608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008575	0000001	430.92	31/08/2022	0000000269352	014494	008575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008573	0000001	192.78	31/08/2022	0000000269352	014494	008573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008581	0000001	243.81	31/08/2022	0000000269352	014494	008581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008582	0000001	1219.11	31/08/2022	0000000269352	014494	008582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008586	0000001	349.84	31/08/2022	0000000269352	014494	008586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008566	0000001	2471.84	31/08/2022	0000000269352	014494	008566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008949	0000001	22.00	31/08/2022	000000029943X	014494	008949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008691	0000001	3000.00	31/08/2022	0000000162248	014494	008691	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008890	0000001	504.72	31/08/2022	0000000039535	014494	008890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008891	0000001	44.22	31/08/2022	0000000039535	014494	008891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008892	0000001	35599.77	31/08/2022	0000000039535	014494	008892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008893	0000001	11.51	31/08/2022	0000000039535	014494	008893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008894	0000001	11.27	31/08/2022	0000000039535	014494	008894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008895	0000001	55.00	31/08/2022	0000000039535	014494	008895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008896	0000001	43612.54	31/08/2022	0000000039535	014494	008896	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008897	0000001	11.00	31/08/2022	0000002831414	014494	008897	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008901	0000001	77.00	31/08/2022	0000000162248	014494	008901	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008906	0000001	727.55	31/08/2022	0000000162248	014494	008906	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008909	0000001	623.29	31/08/2022	0000000162248	014494	008909	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008921	0000001	473.00	31/08/2022	0000000200263	014494	008921	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008946	0000001	192.40	31/08/2022	0000000011827	014494	008946	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008948	0000001	88.00	31/08/2022	000000001169X	014494	008948	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008950	0000001	99.00	31/08/2022	0000000079782	014494	008950	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008951	0000001	61.25	31/08/2022	0000000004014	005786	008951	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008612	0000001	2062.00	31/08/2022	0000000039535	014494	008612	61.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008720	0000002	29468.28	31/08/2022	0000000053783	057860	008720	6624.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008719	0000002	98481.79	31/08/2022	0000000053783	057860	008719	26899.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008717	0000002	110803.22	31/08/2022	0000000053783	057860	008717	30649.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008630	0000001	3468.60	31/08/2022	0000000039535	014494	008630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008631	0000001	3911.40	31/08/2022	0000000039535	014494	008631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008633	0000001	4206.60	31/08/2022	0000000039535	014494	008633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008636	0000001	4870.80	31/08/2022	0000000039535	014494	008636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008638	0000001	3099.60	31/08/2022	0000000039535	014494	008638	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008061	0000001	1807.00	31/08/2022	000000001169X	014494	008061	54.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008855	0000001	8067.38	31/08/2022	000000027920X	014494	008855	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008761	0000001	368130.07	31/08/2022	0000000269581	014494	008761	9939.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008830	0000001	75728.92	31/08/2022	0000000039969	014494	008830	2044.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008776	0000002	2165.00	31/08/2022	0000000039535	014494	861488	65.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008558	0000001	799.70	31/08/2022	0000000011827	014494	008558	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008562	0000001	426.27	31/08/2022	0000000011827	014494	008562	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008589	0000001	10108.00	31/08/2022	0000000011827	014494	008589	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008610	0000001	17248.29	31/08/2022	0000000011827	014494	008610	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008983	0000001	1100.00	31/08/2022	0000000004014	005786	4086	44.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008802	0000001	90.90	31/08/2022	0000000162248	014494	008802	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008548	0000001	181.80	31/08/2022	0000000162248	014494	008548	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008762	0000001	500.00	31/08/2022	0000000039535	014494	008762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008641	0000001	800.00	31/08/2022	0000000264989	014495	008641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008643	0000001	1000.00	31/08/2022	0000000257206	014494	008643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008549	0000001	388.00	31/08/2022	0000000162248	014494	008549	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008550	0000001	516.00	31/08/2022	0000000162248	014494	008550	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008552	0000001	1212.00	31/08/2022	0000000257206	014494	008552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008927	0000001	11.00	31/08/2022	0000000257206	014494	008927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008945	0000001	22.00	31/08/2022	0000000264989	014495	008945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008947	0000001	55.00	31/08/2022	0000000297151	014494	008947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009065	0000001	310.00	08/09/2022	0000000004014	005786	4142	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009068	0000001	1212.00	08/09/2022	0000000004014	005786	4141	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009175	0000001	150.00	08/09/2022	0000000039535	014494	861584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008551	0000001	1890.00	08/09/2022	0000000297151	014494	008551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008362	0000001	800.00	08/09/2022	0000000297151	014494	008362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008647	0000001	2820.00	08/09/2022	0000000264989	014495	008647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008675	0000001	1500.00	08/09/2022	0000000039535	014494	008675	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008676	0000001	600.00	08/09/2022	0000000039535	014494	008676	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008677	0000001	800.00	08/09/2022	0000000039535	014494	008677	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008678	0000001	600.00	08/09/2022	0000000039535	014494	008678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008679	0000001	400.00	08/09/2022	0000000039535	014494	008679	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008680	0000001	900.00	08/09/2022	0000000039535	014494	008680	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008681	0000001	700.00	08/09/2022	0000000039535	014494	008681	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008642	0000001	600.00	08/09/2022	000000029831X	014494	008642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008883	0000001	238.14	08/09/2022	0000000079782	014494	008883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008810	0000001	8010.00	08/09/2022	0000000257206	014494	008810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009075	0000001	413.00	08/09/2022	0000000004014	005786	4143	12.39	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009118	0000001	320.00	08/09/2022	0000000004014	005786	4166	12.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008504	0000001	1300.00	08/09/2022	0000000079782	014494	008504	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008506	0000001	2500.00	08/09/2022	0000000110116	014494	008506	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009041	0000001	1136.00	08/09/2022	0000000004014	005786	4253	34.08	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009086	0000001	1212.00	08/09/2022	0000000004014	005786	4183	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009108	0000001	413.00	08/09/2022	0000000004014	005786	4140	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009122	0000001	825.00	08/09/2022	0000000004014	005786	4190	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009128	0000001	516.00	08/09/2022	0000000004014	005786	4168	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009077	0000001	516.00	08/09/2022	0000000004014	005786	4145	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009081	0000001	1212.00	08/09/2022	0000000004014	005786	4144	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008392	0000001	358.93	08/09/2022	0000000110116	014494	008392	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009098	0000001	1212.00	08/09/2022	0000000004014	005786	4138	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009111	0000001	516.00	08/09/2022	0000000004014	005786	4162	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008898	0000001	2100.00	08/09/2022	0000000110116	014494	008898	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008984	0000001	1289.00	08/09/2022	0000000004014	005786	4256	38.67	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008985	0000001	920.00	08/09/2022	0000000004014	005786	4257	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008986	0000001	1250.00	08/09/2022	0000000004014	005786	4258	37.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008987	0000001	920.00	08/09/2022	0000000004014	005786	4259	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008988	0000001	1100.00	08/09/2022	0000000004014	005786	4127	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008858	0000001	290.00	08/09/2022	0000000079782	014494	856674	8.70	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008905	0000001	29939.16	08/09/2022	0000000011827	014494	008905	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008919	0000001	3000.00	08/09/2022	0000002831414	014494	008919	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008963	0000001	82716.17	08/09/2022	0000000039969	014494	008963	2233.33	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008991	0000001	1200.00	08/09/2022	0000000004014	005786	4126	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008993	0000001	920.00	08/09/2022	0000000004014	005786	4125	27.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008995	0000001	1186.00	08/09/2022	0000000004014	005786	4128	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008996	0000001	1212.00	08/09/2022	0000000004014	005786	4124	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008997	0000001	310.00	08/09/2022	0000000004014	005786	4129	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008998	0000001	1212.00	08/09/2022	0000000004014	005786	4123	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008999	0000001	722.00	08/09/2022	0000000004014	005786	4122	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009000	0000001	756.00	08/09/2022	0000000004014	005786	4130	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009002	0000001	1212.00	08/09/2022	0000000004014	005786	4121	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009003	0000001	1212.00	08/09/2022	0000000004014	005786	4260	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009009	0000001	1212.00	08/09/2022	0000000004014	005786	4133	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009010	0000001	619.00	08/09/2022	0000000004014	005786	4242	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009011	0000001	570.00	08/09/2022	0000000004014	005786	4131	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009013	0000001	310.00	08/09/2022	0000000004014	005786	4245	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008671	0000001	500.00	08/09/2022	0000000039535	014494	008671	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008644	0000001	309.53	08/09/2022	0000000110116	014494	008644	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008662	0000001	900.00	08/09/2022	0000000110116	014494	008662	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008865	0000001	3000.00	08/09/2022	0000000004014	005786	4221	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008869	0000001	1221.68	08/09/2022	0000000011827	014494	008869	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008871	0000001	1075.13	08/09/2022	0000000011827	014494	008871	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009015	0000001	619.00	08/09/2022	0000000004014	005786	4246	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009017	0000001	619.00	08/09/2022	0000000004014	005786	4248	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009018	0000001	361.00	08/09/2022	0000000004014	005786	4132	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009020	0000001	516.00	08/09/2022	0000000004014	005786	4137	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009021	0000001	619.00	08/09/2022	0000000004014	005786	4250	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009022	0000001	210.00	08/09/2022	0000000004014	005786	4136	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009023	0000001	619.00	08/09/2022	0000000004014	005786	4251	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009024	0000001	578.00	08/09/2022	0000000004014	005786	4252	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009027	0000001	620.00	08/09/2022	0000000004014	005786	4135	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009028	0000001	619.00	08/09/2022	0000000004014	005786	4134	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009033	0000001	877.00	08/09/2022	0000000004014	005786	4148	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009034	0000001	928.00	08/09/2022	0000000004014	005786	4149	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009035	0000001	516.00	08/09/2022	0000000004014	005786	4150	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009006	0000001	413.00	08/09/2022	0000000004014	005786	4243	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009043	0000001	1100.00	08/09/2022	0000000004014	005786	4254	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009044	0000001	413.00	08/09/2022	0000000004014	005786	4255	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009053	0000001	1186.00	08/09/2022	0000000004014	005786	4103	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009054	0000001	722.00	08/09/2022	0000000004014	005786	4104	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009055	0000001	1186.00	08/09/2022	0000000004014	005786	4105	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009056	0000001	1150.00	08/09/2022	0000000004014	005786	4106	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009057	0000001	1150.00	08/09/2022	0000000004014	005786	4107	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009058	0000001	900.00	08/09/2022	0000000004014	005786	4108	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009060	0000001	1050.00	08/09/2022	0000000004014	005786	4109	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009062	0000001	1100.00	08/09/2022	0000000004014	005786	4110	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009064	0000001	1600.00	08/09/2022	0000000004014	005786	4111	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009067	0000001	1000.00	08/09/2022	0000000004014	005786	4112	30.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009069	0000001	900.00	08/09/2022	0000000004014	005786	4113	27.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009071	0000001	1150.00	08/09/2022	0000000004014	005786	4114	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009074	0000001	4452.00	08/09/2022	0000000004014	005786	4115	133.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009076	0000001	1212.00	08/09/2022	0000000004014	005786	4116	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009079	0000001	1212.00	08/09/2022	0000000004014	005786	4117	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009080	0000001	1279.00	08/09/2022	0000000004014	005786	4118	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009082	0000001	1279.00	08/09/2022	0000000004014	005786	4119	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009083	0000001	1279.00	08/09/2022	0000000004014	005786	4120	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009084	0000001	774.00	08/09/2022	0000000004014	005786	4181	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009085	0000001	2070.00	08/09/2022	0000000004014	005786	4182	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009087	0000001	1547.00	08/09/2022	0000000004014	005786	4184	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009047	0000001	1150.00	08/09/2022	0000000004014	005786	4101	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009049	0000001	1150.00	08/09/2022	0000000004014	005786	4102	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009091	0000001	1212.00	08/09/2022	0000000004014	005786	4187	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009092	0000001	1212.00	08/09/2022	0000000004014	005786	4185	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009097	0000001	2424.00	08/09/2022	0000000004014	005786	4188	72.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009110	0000001	310.00	08/09/2022	0000000004014	005786	4161	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009114	0000001	413.00	08/09/2022	0000000004014	005786	4163	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009115	0000001	625.00	08/09/2022	0000000004014	005786	4164	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009116	0000001	550.00	08/09/2022	0000000004014	005786	4165	16.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009119	0000001	619.00	08/09/2022	0000000004014	005786	4191	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009120	0000001	619.00	08/09/2022	0000000004014	005786	4189	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009123	0000001	619.00	08/09/2022	0000000004014	005786	4186	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009129	0000001	413.00	08/09/2022	0000000004014	005786	4169	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009132	0000001	516.00	08/09/2022	0000000004014	005786	4170	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009138	0000001	825.00	08/09/2022	0000000004014	005786	4172	24.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009140	0000001	1547.00	08/09/2022	0000000004014	005786	4174	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009151	0000001	516.00	08/09/2022	0000000004014	005786	4175	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009166	0000001	722.00	08/09/2022	0000000004014	005786	4192	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009167	0000001	413.00	08/09/2022	0000000004014	005786	4177	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008387	0000001	23.15	08/09/2022	0000000110116	014494	008387	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008389	0000001	95.25	08/09/2022	0000000110116	014494	008389	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009179	0000001	8800.00	08/09/2022	0000000004014	005786	4241	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009203	0000001	517.00	08/09/2022	0000000162248	014494	851091	15.51	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009207	0000001	1900.00	08/09/2022	0000000162248	014494	851090	57.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008448	0000001	620.00	08/09/2022	0000002831414	014494	008448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008080	0000002	2046.20	08/09/2022	0000000301132	014494	008080	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008185	0000001	9046.96	08/09/2022	000000027920X	014494	008185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008613	0000001	1212.00	08/09/2022	0000006720070	000040	900407	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008870	0000001	1212.00	08/09/2022	0000000110116	014494	008870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008922	0000001	6223.95	08/09/2022	0000000159905	014494	008922	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009019	0000001	310.00	08/09/2022	0000000004014	005786	4249	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009031	0000001	774.00	08/09/2022	0000000004014	005786	4147	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009158	0000001	1031.00	08/09/2022	0000000004014	005786	4139	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007382	0000001	114.00	08/09/2022	0000000159905	014494	007382	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007513	0000001	10176.75	08/09/2022	0000000159905	014494	007513	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008899	0000001	1126.50	08/09/2022	0000000110116	014494	008899	33.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008682	0000001	500.00	08/09/2022	0000000039535	014494	861585	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008704	0000001	1500.00	08/09/2022	0000000079782	014494	008704	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008952	0000001	2181.60	08/09/2022	0000002831414	014494	008952	65.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009012	0000001	1212.00	08/09/2022	0000000004014	005786	4244	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009030	0000001	516.00	08/09/2022	0000000004014	005786	4146	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009045	0000001	413.00	08/09/2022	0000000004014	005786	4193	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009124	0000001	1212.00	08/09/2022	0000000004014	005786	4167	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009139	0000001	1212.00	08/09/2022	0000000004014	005786	4173	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009146	0000001	619.00	08/09/2022	0000000004014	005786	4171	18.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009152	0000001	1212.00	08/09/2022	0000000004014	005786	4176	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009169	0000001	516.00	08/09/2022	0000000004014	005786	4194	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009171	0000001	2000.00	08/09/2022	0000000039535	014494	861582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009172	0000001	1750.00	08/09/2022	0000000039535	014494	861583	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008829	0000001	1000.00	08/09/2022	0000000079782	014494	856676	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008859	0000001	300.00	08/09/2022	0000000079782	014494	856675	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008900	0000001	1032.00	08/09/2022	0000000110116	014494	008900	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008803	0000001	8500.00	08/09/2022	0000002831414	014494	008803	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008904	0000001	12915.00	08/09/2022	0000000110116	014494	851931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008553	0000001	550.00	08/09/2022	0000000039535	014494	861581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009016	0000001	548.00	08/09/2022	0000000004014	005786	4247	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008943	0000001	750.00	08/09/2022	0000000269352	014494	008943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008567	0000001	2380.00	08/09/2022	0000000269352	014494	008567	95.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008568	0000001	500.00	08/09/2022	0000000200263	014494	008568	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008569	0000001	1000.00	08/09/2022	0000000200263	014494	008569	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008571	0000001	1212.00	08/09/2022	0000000200263	014494	008571	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008572	0000001	300.00	08/09/2022	0000000269352	014494	008572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008521	0000001	237.12	08/09/2022	0000000110116	014494	008521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008556	0000001	180.00	08/09/2022	0000000269352	014494	008556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008587	0000001	1100.00	08/09/2022	0000000269352	014494	008587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008591	0000001	64.00	08/09/2022	0000000269352	014494	008591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008592	0000001	149.00	08/09/2022	0000000269352	014494	008592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000001	96.00	08/09/2022	0000000269352	014494	008593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008580	0000001	1100.00	08/09/2022	0000000269352	014494	008580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008577	0000001	850.00	08/09/2022	0000000269352	014494	008577	25.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008611	0000001	130.16	08/09/2022	0000000079782	014494	008611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008634	0000001	487.51	08/09/2022	0000000110116	014494	008634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008635	0000001	2000.00	08/09/2022	0000000269352	014494	008635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008637	0000001	235.42	08/09/2022	0000000110116	014494	008637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008862	0000001	2477.15	08/09/2022	0000000269352	014494	008862	74.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008874	0000001	2120.48	08/09/2022	0000000269352	014494	008874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008875	0000001	382.44	08/09/2022	0000000269352	014494	008875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008876	0000001	608.08	08/09/2022	0000000269352	014494	008876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008913	0000001	771.65	08/09/2022	0000000269352	014494	008913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008914	0000001	906.16	08/09/2022	0000000269352	014494	008914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008879	0000001	2250.00	08/09/2022	0000000269352	014494	008879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008880	0000001	224.80	08/09/2022	0000000269352	014494	008880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008881	0000001	1831.28	08/09/2022	0000000269352	014494	008881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008916	0000001	154814.19	08/09/2022	0000000269352	014494	008916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008917	0000001	55296.09	08/09/2022	0000000269352	014494	008917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008918	0000001	80983.64	08/09/2022	0000000269352	014494	008918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008920	0000001	145661.13	08/09/2022	0000000269352	014494	008920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008923	0000001	200.00	08/09/2022	0000000200263	014494	008923	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008926	0000001	300.00	08/09/2022	0000000200263	014494	008926	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008928	0000001	1000.00	08/09/2022	0000000200263	014494	008928	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008929	0000001	500.00	08/09/2022	0000000269352	014494	008929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008930	0000001	200.00	08/09/2022	0000000200263	014494	008930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008808	0000001	13353.77	08/09/2022	0000000269352	014494	008808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008809	0000001	8082.00	08/09/2022	0000000269352	014494	008809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008594	0000001	634.00	08/09/2022	0000000269352	014494	008594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008659	0000001	2200.00	08/09/2022	0000000269352	014494	008659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008653	0000001	3500.00	08/09/2022	0000000269352	014494	008653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008654	0000001	4500.00	08/09/2022	0000000269352	014494	008654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008665	0000001	1050.00	08/09/2022	0000000039535	014494	008665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008666	0000001	1000.00	08/09/2022	0000000039535	014494	008666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008667	0000001	500.00	08/09/2022	0000000039535	014494	008667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008668	0000001	800.00	08/09/2022	0000000269352	014494	008668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008670	0000001	1900.00	08/09/2022	0000000039535	014494	008670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008673	0000001	1000.00	08/09/2022	0000000039535	014494	008673	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008674	0000001	1500.00	08/09/2022	0000000039535	014494	008674	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008192	0000001	380.00	08/09/2022	0000000200263	014494	008192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008195	0000001	4206.00	08/09/2022	0000000269352	014494	008195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008196	0000001	360.00	08/09/2022	0000000269352	014494	008196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008372	0000001	801.00	08/09/2022	0000000269352	014494	008372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008377	0000001	2199.90	08/09/2022	0000000269352	014494	008377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008400	0000001	151.50	08/09/2022	0000000200263	014494	008400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008453	0000001	2298.00	08/09/2022	0000000269352	014494	008453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008456	0000001	4504.28	08/09/2022	0000000269352	014494	008456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008466	0000001	1029.75	08/09/2022	0000000269352	014494	008466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008471	0000001	158.08	08/09/2022	0000000110116	014494	008471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008472	0000001	216.95	08/09/2022	0000000110116	014494	008472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008474	0000001	319.10	08/09/2022	0000000200263	014494	008474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008475	0000001	200.00	08/09/2022	0000000269352	014494	008475	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008476	0000001	125.00	08/09/2022	0000000200263	014494	008476	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008398	0000001	242.40	08/09/2022	0000000200263	014494	008398	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008570	0000001	800.00	08/09/2022	0000000269352	014494	008570	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008590	0000001	151.50	08/09/2022	0000000200263	014494	008590	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008669	0000001	1900.00	08/09/2022	0000000039535	014494	008669	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008672	0000001	1400.00	08/09/2022	0000000039535	014494	008672	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008290	0000001	895.00	09/09/2022	0000000039535	014494	861042	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009007	0000001	1212.00	09/09/2022	0000000039535	014494	009007	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009133	0000001	1212.00	09/09/2022	0000000039535	014494	009133	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009136	0000001	1446.00	09/09/2022	0000000039535	014494	009136	43.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009137	0000001	1212.00	09/09/2022	0000000039535	014494	009137	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009276	0000001	20015.48	09/09/2022	0000000200263	014494	009276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008374	0000001	499.90	09/09/2022	0000000269352	014494	008374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000001	2468.40	09/09/2022	0000000200263	014494	008363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008690	0000001	2450.00	09/09/2022	0000000039535	014494	008690	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008692	0000001	2250.00	09/09/2022	0000000039535	014494	008692	128.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008693	0000001	5000.00	09/09/2022	0000000039535	014494	008693	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008932	0000001	450.00	09/09/2022	0000000200263	014494	008932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008933	0000001	450.00	09/09/2022	0000000200263	014494	008933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008934	0000001	450.00	09/09/2022	0000000200263	014494	008934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008935	0000001	450.00	09/09/2022	0000000200263	014494	008935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008936	0000001	450.00	09/09/2022	0000000200263	014494	008936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008937	0000001	450.00	09/09/2022	0000000200263	014494	008937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008882	0000001	1837.80	09/09/2022	0000000200263	014494	008882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008912	0000001	3916.67	09/09/2022	0000000200263	014494	008912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008915	0000001	2258.08	09/09/2022	0000000200263	014494	008915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008878	0000001	843.11	09/09/2022	0000000200263	014494	008878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008578	0000001	1870.08	09/09/2022	0000000200263	014494	008578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008585	0000001	1514.85	09/09/2022	0000000200263	014494	008585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009267	0000001	59121.38	09/09/2022	0000000269352	014494	009267	1596.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009275	0000001	310.00	09/09/2022	0000000269352	014494	009275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009277	0000001	210.00	09/09/2022	0000000269352	014494	009277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009278	0000001	256.00	09/09/2022	0000000269352	014494	009278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009279	0000001	280.00	09/09/2022	0000000269352	014494	009279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009210	0000001	450.00	09/09/2022	0000000200263	014494	009210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009211	0000001	500.00	09/09/2022	0000000200263	014494	009211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009212	0000001	3000.00	09/09/2022	0000000200263	014494	009212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009250	0000001	35000.20	09/09/2022	0000000269352	014494	009250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009251	0000001	12623.87	09/09/2022	0000000269352	014494	009251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009051	0000001	1212.00	09/09/2022	0000000039535	014494	009051	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009104	0000001	1869.00	09/09/2022	0000000039535	014494	009104	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009113	0000001	413.00	09/09/2022	0000000039535	014494	009113	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000001	350.00	09/09/2022	0000000039535	014494	009125	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009182	0000001	17000.00	09/09/2022	0000000269352	014494	009182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009187	0000001	15080.00	09/09/2022	0000000269352	014494	009187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008968	0000001	680.00	09/09/2022	0000000200263	014494	008968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008972	0000001	1212.00	09/09/2022	0000000079782	014494	008972	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009126	0000001	350.00	09/09/2022	0000000039535	014494	009126	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009127	0000001	420.00	09/09/2022	0000000039535	014494	009127	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009131	0000001	1212.00	09/09/2022	0000000039535	014494	009131	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009134	0000001	1212.00	09/09/2022	0000000039535	014494	009134	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009135	0000001	1212.00	09/09/2022	0000000039535	014494	009135	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009141	0000001	1212.00	09/09/2022	0000000039535	014494	009141	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009144	0000001	5376.68	09/09/2022	0000000269352	014494	009144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009147	0000001	5000.30	09/09/2022	0000000269352	014494	009147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009148	0000001	1212.00	09/09/2022	0000000039535	014494	009148	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009149	0000001	32401.66	09/09/2022	000000029943X	014494	009149	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008609	0000001	1165.82	09/09/2022	0000000039535	014494	008609	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008908	0000001	1589.11	09/09/2022	0000000039535	014494	008908	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009235	0000001	250.00	09/09/2022	0000000039535	014494	861586	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003675	0000001	900.00	09/09/2022	0000000039535	014494	003675	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009261	0000001	1000.00	09/09/2022	0000000079782	014494	009261	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009094	0000001	1575.00	09/09/2022	0000000039535	014494	009094	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009095	0000001	1212.00	09/09/2022	0000000039535	014494	009095	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009038	0000001	1212.00	09/09/2022	0000000039535	014494	009038	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009039	0000001	1315.00	09/09/2022	0000000039535	014494	009039	39.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009032	0000001	516.00	09/09/2022	0000000039535	014494	009032	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009036	0000001	1212.00	09/09/2022	0000000039535	014494	009036	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008887	0000001	3500.00	09/09/2022	0000000039535	014494	008887	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008615	0000001	4500.00	09/09/2022	0000000039535	014494	008615	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008498	0000001	3000.00	09/09/2022	0000000039535	014494	008498	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008507	0000001	2200.00	09/09/2022	0000000039535	014494	008507	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008508	0000001	1212.00	09/09/2022	0000000039535	014494	008508	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008509	0000001	900.00	09/09/2022	0000000039535	014494	008509	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008539	0000001	3612.50	09/09/2022	0000000039535	014494	008539	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008415	0000001	2000.00	09/09/2022	0000000039535	014494	008415	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008694	0000001	1550.00	09/09/2022	0000000039535	014494	008694	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008866	0000001	217.61	09/09/2022	0000000039535	014494	008866	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009037	0000001	1568.00	09/09/2022	0000000039535	014494	009037	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009280	0000001	1693.92	09/09/2022	0000000039535	014494	009280	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009281	0000001	6272.20	09/09/2022	0000000039535	014494	009281	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009282	0000001	50161.34	09/09/2022	0000000039535	014494	009282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009283	0000001	12975.58	09/09/2022	0000000039535	014494	009283	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009284	0000001	1.82	09/09/2022	0000000069248	014494	009284	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009285	0000001	4.75	09/09/2022	0000000039535	014494	009285	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009286	0000001	660.00	09/09/2022	0000000039535	014494	009286	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009287	0000001	800.00	09/09/2022	0000000039535	014494	009287	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009288	0000001	22.00	09/09/2022	0000000039969	014494	009288	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009289	0000001	44.00	09/09/2022	0000002831414	014494	009289	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009290	0000001	22.00	09/09/2022	0000000110116	014494	009290	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009292	0000001	44.00	09/09/2022	0000000079782	014494	009292	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008560	0000001	306.18	09/09/2022	0000000039535	014494	008560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008500	0000001	6700.00	09/09/2022	0000000039535	014494	008500	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008804	0000001	4500.00	09/09/2022	0000000039535	014494	008804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009142	0000001	702.00	09/09/2022	0000000039535	014494	009142	21.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009246	0000001	12155.74	09/09/2022	0000000297070	014494	009246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009247	0000001	9622.00	09/09/2022	000000047083X	00099X	009247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008911	0000001	8283.86	09/09/2022	000000001169X	014494	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008911	0000002	1165.82	09/09/2022	0000000039535	014494	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009186	0000001	10060.00	09/09/2022	0000000039535	014494	009186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008688	0000001	8283.86	09/09/2022	0000000039535	014494	008688	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008867	0000001	657.54	09/09/2022	000000001169X	014494	008867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008868	0000001	4373.46	09/09/2022	000000001169X	014494	008868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008559	0000001	1361.76	09/09/2022	000000001169X	014494	008559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008561	0000001	743.66	09/09/2022	000000001169X	014494	008561	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009222	0000001	2062.00	09/09/2022	0000000039535	014494	009222	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009180	0000001	5200.00	09/09/2022	0000000039535	014494	009180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009181	0000001	2960.00	09/09/2022	0000000039535	014494	009181	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009183	0000001	13216.00	09/09/2022	0000000039535	014494	009183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009184	0000001	10960.50	09/09/2022	0000000237078	014494	009184	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009185	0000001	16140.00	09/09/2022	0000000237078	014494	009185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009266	0000001	36609.72	09/09/2022	0000000039969	014494	009266	988.47	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009161	0000001	520.00	09/09/2022	0000000039535	014494	009161	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009046	0000001	516.00	09/09/2022	0000000039535	014494	009046	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008288	0000001	619.00	09/09/2022	0000000039535	014494	861041	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007992	0000001	700.00	09/09/2022	0000000039535	014494	861043	21.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009168	0000001	516.00	09/09/2022	0000000039535	014494	009168	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009130	0000001	1042.00	09/09/2022	0000000039535	014494	009130	31.26	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009117	0000001	620.00	09/09/2022	0000000039535	014494	009117	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009099	0000001	2269.00	09/09/2022	0000000039535	014494	009099	68.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009100	0000001	2506.00	09/09/2022	0000000039535	014494	009100	75.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009101	0000001	1212.00	09/09/2022	0000000039535	014494	009101	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009102	0000001	1212.00	09/09/2022	0000000039535	014494	009102	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009103	0000001	1341.00	09/09/2022	0000000039535	014494	009103	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009105	0000001	620.00	09/09/2022	0000000039535	014494	009105	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009106	0000001	1212.00	09/09/2022	0000000039535	014494	009106	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009107	0000001	1031.00	09/09/2022	0000000039535	014494	009107	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009109	0000001	516.00	09/09/2022	0000000039535	014494	009109	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009093	0000001	1212.00	09/09/2022	0000000039535	014494	009093	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009096	0000001	1547.00	09/09/2022	0000000039535	014494	009096	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009050	0000001	516.00	09/09/2022	0000000039535	014494	009050	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009052	0000001	1496.00	09/09/2022	0000000039535	014494	009052	44.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009048	0000001	516.00	09/09/2022	0000000039535	014494	009048	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009088	0000001	1212.00	09/09/2022	0000000039535	014494	009088	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009089	0000001	1212.00	09/09/2022	0000000039535	014494	009089	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009008	0000001	619.00	09/09/2022	0000000039535	014494	009008	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009040	0000001	928.00	09/09/2022	0000000039535	014494	009040	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009042	0000001	1212.00	09/09/2022	0000000039535	014494	009042	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009025	0000001	413.00	09/09/2022	0000000039535	014494	009025	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009026	0000001	625.00	09/09/2022	0000000039535	014494	009026	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008852	0000001	1500.00	09/09/2022	0000000162248	014494	851092	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008789	0000001	12500.00	09/09/2022	0000000039535	014494	008789	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008791	0000001	50000.00	09/09/2022	0000000039535	014494	008791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008684	0000001	1100.00	09/09/2022	0000000039535	014494	008684	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008685	0000001	2000.00	09/09/2022	0000000039535	014494	008685	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008686	0000001	2000.00	09/09/2022	0000000039535	014494	008686	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008687	0000001	1550.00	09/09/2022	0000000039535	014494	008687	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008689	0000001	4250.00	09/09/2022	0000000039535	014494	008689	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008537	0000001	3500.00	09/09/2022	0000000039535	014494	008537	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009014	0000001	1212.00	09/09/2022	0000000039535	014494	009014	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009004	0000001	1034.00	09/09/2022	0000000039535	014494	009004	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009005	0000001	1548.00	09/09/2022	0000000039535	014494	009005	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009001	0000001	1212.00	09/09/2022	0000000039535	014494	009001	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008994	0000001	1980.00	09/09/2022	0000000039535	014494	008994	59.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008992	0000001	516.00	09/09/2022	0000000039535	014494	008992	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008966	0000001	1606.80	09/09/2022	0000000039535	014494	008966	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008967	0000001	13720.00	09/09/2022	0000000039535	014494	008967	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008973	0000001	2000.00	09/09/2022	0000000162248	014494	851093	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008864	0000001	13890.20	09/09/2022	0000000039535	014494	008864	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008889	0000001	4000.00	09/09/2022	0000000039535	014494	861587	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008989	0000001	1200.00	09/09/2022	0000000039535	014494	008989	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008990	0000001	310.00	09/09/2022	0000000039535	014494	008990	9.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008907	0000001	114.00	09/09/2022	0000000039535	014494	008907	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008971	0000001	2599.80	09/09/2022	0000000039535	014494	008971	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008564	0000001	209.79	09/09/2022	0000000039535	014494	008564	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008588	0000001	6859.00	09/09/2022	0000000039535	014494	008588	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008695	0000001	2500.00	09/09/2022	0000000039535	014494	008695	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008790	0000001	9000.00	09/09/2022	0000000039535	014494	008790	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008863	0000001	7905.55	09/09/2022	0000000039535	014494	008863	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009078	0000001	516.00	09/09/2022	0000000039535	014494	009078	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009059	0000001	1212.00	09/09/2022	0000000039535	014494	009059	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009061	0000001	1212.00	09/09/2022	0000000039535	014494	009061	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009063	0000001	800.00	09/09/2022	0000000039535	014494	009063	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009066	0000001	413.00	09/09/2022	0000000039535	014494	009066	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009090	0000001	1212.00	09/09/2022	0000000039535	014494	009090	36.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009112	0000001	1212.00	09/09/2022	0000000039535	014494	009112	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0007417	0000001	1200.00	09/09/2022	0000000110116	014494	007417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009143	0000001	2217.80	09/09/2022	0000000257206	014494	009143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009173	0000001	6346.35	09/09/2022	0000000297151	014494	009173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009174	0000001	2000.63	09/09/2022	0000000270024	014494	009174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008873	0000001	735.10	09/09/2022	0000000039535	014494	008873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008910	0000001	247.27	09/09/2022	0000000039535	014494	008910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008565	0000001	456.15	09/09/2022	0000000039535	014494	008565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009176	0000001	3000.52	09/09/2022	000000029831X	014494	009176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009177	0000001	3672.46	09/09/2022	0000000264989	014495	009177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009213	0000001	440.00	09/09/2022	0000000297151	014494	009213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009214	0000001	880.00	09/09/2022	0000000257206	014494	009214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009215	0000001	1327.26	09/09/2022	0000000264989	014495	009215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009217	0000001	1999.47	09/09/2022	000000029831X	014494	009217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009220	0000001	5639.68	09/09/2022	0000000257206	014494	009220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009221	0000001	4985.71	09/09/2022	0000000257206	014494	009221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009223	0000001	1213.00	09/09/2022	0000000297151	014494	009223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009070	0000001	619.00	09/09/2022	0000000039535	014494	009070	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009072	0000001	516.00	09/09/2022	0000000039535	014494	009072	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009073	0000001	1212.00	09/09/2022	0000000039535	014494	009073	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008544	0000001	350.00	12/09/2022	0000000079782	014494	856797	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008505	0000001	12.00	12/09/2022	0000000110116	014494	008505	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006198	0000001	250.00	12/09/2022	0000000039535	014494	006198	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008780	0000001	5150.00	12/09/2022	0000000039535	014494	008780	154.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008872	0000001	413.00	12/09/2022	0000000039535	014494	861044	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008877	0000001	500.00	12/09/2022	0000000039535	014494	861053	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008170	0000001	420.75	12/09/2022	0000000039535	014494	861046	12.62	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008266	0000001	788.85	12/09/2022	0000000039535	014494	861046	23.67	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008267	0000001	264.60	12/09/2022	0000000039535	014494	861046	7.94	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008465	0000001	900.00	12/09/2022	0000000039535	014494	861050	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008422	0000001	178.20	12/09/2022	0000000039535	014494	861046	5.35	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008423	0000001	184.00	12/09/2022	0000000039535	014494	861046	5.52	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008782	0000001	182.25	12/09/2022	0000000039535	014494	861046	5.47	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008783	0000001	710.10	12/09/2022	0000000039535	014494	861046	21.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008784	0000001	250.00	12/09/2022	0000000039535	014494	861045	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008785	0000001	780.00	12/09/2022	0000000039535	014494	861045	23.40	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008786	0000001	104.00	12/09/2022	0000000039535	014494	861051	3.12	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008811	0000001	364.95	12/09/2022	0000000039535	014494	861046	10.95	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0006200	0000001	740.00	12/09/2022	0000000039535	014494	006200	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008092	0000001	114.00	12/09/2022	0000000039535	014494	008092	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008093	0000001	114.00	12/09/2022	0000000039535	014494	008093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008094	0000001	114.00	12/09/2022	0000000039535	014494	008094	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008525	0000001	303.00	12/09/2022	0000000039535	014494	008525	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008772	0000001	500.00	12/09/2022	0000000039535	014494	008772	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008773	0000001	1212.00	12/09/2022	0000000039535	014494	008773	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008774	0000001	1212.00	12/09/2022	0000000039535	014494	008774	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008775	0000001	2500.00	12/09/2022	0000000039535	014494	008775	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008777	0000001	1212.00	12/09/2022	0000000039535	014494	008777	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008778	0000001	303.00	12/09/2022	0000000039535	014494	008778	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008442	0000001	969.60	12/09/2022	0000000039535	014494	008442	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008339	0000001	3100.00	12/09/2022	0000000039535	014494	008339	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008853	0000001	1212.00	12/09/2022	0000000039535	014494	861052	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008885	0000001	1500.00	12/09/2022	0000000039535	014494	861054	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008886	0000001	5300.00	12/09/2022	0000000039535	014494	008886	159.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008308	0000002	2500.00	12/09/2022	0000000039535	014494	008308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008201	0000001	1600.00	12/09/2022	0000000039535	014494	861047	48.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008202	0000001	1500.00	12/09/2022	0000000039535	014494	861048	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008207	0000001	1800.00	12/09/2022	0000000039535	014494	861049	54.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008595	0000001	1212.00	12/09/2022	0000006720070	000040	900413	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008596	0000001	1212.00	12/09/2022	0000006720070	000040	008596	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008597	0000001	1212.00	12/09/2022	0000006720070	000040	900415	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008602	0000001	1212.00	12/09/2022	000000001169X	014494	008602	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008603	0000001	1212.00	12/09/2022	000000001169X	014494	008603	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008604	0000001	1212.00	12/09/2022	000000001169X	014494	008604	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008605	0000001	1212.00	12/09/2022	000000001169X	014494	008605	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008449	0000001	969.60	12/09/2022	000000001169X	014494	008449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008450	0000001	181.80	12/09/2022	000000001169X	014494	008450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008443	0000001	1030.00	12/09/2022	0000006720070	000040	900410	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008444	0000001	650.00	12/09/2022	0000006720070	000040	900411	19.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008445	0000001	415.00	12/09/2022	0000006720070	000040	900412	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008446	0000001	1380.00	12/09/2022	000000001169X	014494	008446	41.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008447	0000001	515.00	12/09/2022	000000001169X	014494	008447	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008860	0000001	1910.00	12/09/2022	000000001169X	014494	008860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008787	0000001	1212.00	12/09/2022	000000001169X	014494	008787	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008788	0000001	303.00	12/09/2022	000000001169X	014494	008788	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008188	0000001	1156.00	12/09/2022	000000001169X	014494	008188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008299	0000001	825.00	12/09/2022	0000006720070	000040	900408	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008252	0000001	825.00	12/09/2022	0000006720070	000040	900409	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008254	0000001	114.00	12/09/2022	000000001169X	014494	008254	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008256	0000001	114.00	12/09/2022	000000001169X	014494	008256	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008257	0000001	114.00	12/09/2022	000000001169X	014494	008257	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008259	0000001	114.00	12/09/2022	000000001169X	014494	008259	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008260	0000001	114.00	12/09/2022	000000001169X	014494	008260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008261	0000001	114.00	12/09/2022	000000001169X	014494	008261	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008055	0000001	1922.82	12/09/2022	000000001169X	014494	008055	38.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008614	0000001	770.00	12/09/2022	000000001169X	014494	008614	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008621	0000001	1236.00	12/09/2022	000000001169X	014494	008621	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008953	0000001	1212.00	12/09/2022	000000001169X	014494	008953	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008954	0000001	3406.21	12/09/2022	000000001169X	014494	008954	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008957	0000001	1818.00	12/09/2022	000000001169X	014494	008957	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008902	0000001	3380.00	12/09/2022	000000001169X	014494	008902	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004671	0000001	3015.00	12/09/2022	000000001169X	014494	004671	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008619	0000001	3500.00	12/09/2022	0000000039535	014494	008619	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008955	0000001	969.60	12/09/2022	0000000039535	014494	008955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008975	0000001	18790.15	12/09/2022	0000000039535	014494	008975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009300	0000001	530.00	12/09/2022	0000000039535	014494	009300	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003668	0000001	450.00	12/09/2022	0000000039535	014494	003668	9.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009226	0000001	10000.00	12/09/2022	0000000039535	014494	009226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008530	0000001	363.60	12/09/2022	0000000039535	014494	008530	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000001	2000.00	12/09/2022	0000000110116	014494	851932	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008958	0000001	4125.00	12/09/2022	0000000039535	014494	008958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008959	0000001	2500.00	12/09/2022	0000000039535	014494	008959	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008960	0000001	1500.00	12/09/2022	0000000039535	014494	008960	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008961	0000001	2700.00	12/09/2022	0000000039535	014494	008961	69.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008962	0000001	2450.00	12/09/2022	0000000039535	014494	008962	63.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008964	0000001	2700.00	12/09/2022	0000000039535	014494	008964	69.93	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008616	0000001	363.60	12/09/2022	0000000039535	014494	008616	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008617	0000001	2424.00	12/09/2022	0000000039535	014494	008617	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008648	0000001	200.00	12/09/2022	0000000079782	014494	856796	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008102	0000001	375.75	12/09/2022	0000000039535	014494	861046	11.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009196	0000001	5000.00	12/09/2022	0000000200263	014494	009196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009197	0000001	5000.00	12/09/2022	0000000200263	014494	009197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009293	0000001	1900.00	12/09/2022	0000000039535	014494	009293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009294	0000001	1650.00	12/09/2022	0000000039535	014494	009294	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008331	0000001	3260.00	12/09/2022	0000000200263	014494	008331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008574	0000001	6000.00	12/09/2022	0000000200263	014494	008574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000001	3100.00	12/09/2022	0000000039535	014494	008652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008831	0000001	2212.00	12/09/2022	0000000200263	014494	008831	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007865	0000001	1962.00	12/09/2022	0000000200263	014494	007865	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008805	0000001	1600.00	12/09/2022	0000000039535	014494	008805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008833	0000001	2212.00	13/09/2022	0000000200263	014494	008833	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009350	0000001	4100.00	13/09/2022	0000000269352	014494	009350	164.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008981	0000001	3120.00	13/09/2022	0000000200263	014494	008981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008982	0000001	1830.00	13/09/2022	0000000200263	014494	008982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009125	0000002	350.00	13/09/2022	0000000039535	014494	009125	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008976	0000001	17600.07	13/09/2022	0000000269352	014494	008976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008977	0000001	4000.00	13/09/2022	0000000269352	014494	008977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008978	0000001	3680.40	13/09/2022	0000000269352	014494	008978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009371	0000001	190.53	13/09/2022	0000000110116	014494	009371	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008903	0000001	500.00	13/09/2022	0000000079782	014494	856798	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000002	2000.00	13/09/2022	0000000110116	014494	009318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009311	0000001	260.00	13/09/2022	0000000079782	014494	856841	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009312	0000001	516.00	13/09/2022	0000000079782	014494	856799	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009036	0000002	1212.00	13/09/2022	0000000039535	014494	009036	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009322	0000001	3000.00	13/09/2022	0000000110116	014494	009322	90.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009334	0000001	3400.00	13/09/2022	0000000079782	014494	856800	102.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009269	0000001	454.90	13/09/2022	0000000301132	014494	009269	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009270	0000001	8171.25	13/09/2022	0000000301132	014494	009270	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009271	0000001	18306.85	13/09/2022	0000000301132	014494	009271	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009272	0000001	8704.95	13/09/2022	0000000301132	014494	009272	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009273	0000001	5127.60	13/09/2022	0000000301132	014494	009273	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009268	0000001	10000.00	13/09/2022	000000001169X	014494	009268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008600	0000001	3625.36	13/09/2022	000000001169X	014494	008600	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008596	0000002	1212.00	13/09/2022	0000006720070	000040	900414	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008489	0000001	300.00	13/09/2022	0000000110116	014494	008489	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008861	0000001	727.50	13/09/2022	0000000039535	014494	008861	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008861	0000002	1552.50	13/09/2022	0000000039535	014494	008861	68.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009299	0000001	410.73	13/09/2022	0000000110116	014494	009299	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008517	0000001	770.00	13/09/2022	0000000110116	014494	008517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009295	0000001	135.99	13/09/2022	000000029831X	014494	009295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009296	0000001	94.21	13/09/2022	0000000257206	014494	009296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009297	0000001	97.08	13/09/2022	0000000257206	014494	009297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009298	0000001	97.21	13/09/2022	0000000264989	014495	009298	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0008505	0000002	1188.00	14/09/2022	0000000110116	014494	008505	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009219	0000001	600.00	14/09/2022	0000000079782	014494	856803	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009435	0000001	360.50	14/09/2022	0000000079782	014494	856804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009259	0000001	1160.00	14/09/2022	0000000039969	014494	009259	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009254	0000001	10200.00	14/09/2022	0000000039969	014494	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009254	0000002	4183.00	14/09/2022	0000000039969	014494	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009254	0000003	3920.00	14/09/2022	0000000039969	014494	009254	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009407	0000001	66780.00	14/09/2022	0000000039535	014494	009407	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009409	0000001	50310.00	14/09/2022	0000000039535	014494	009409	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009044	0000002	413.00	14/09/2022	0000000004014	005786	4255	13.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009170	0000001	50000.00	14/09/2022	0000000039969	014494	009170	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009170	0000002	47281.72	14/09/2022	0000000039969	014494	009170	2626.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008599	0000001	2945.56	14/09/2022	000000001169X	014494	008599	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008601	0000001	2945.56	14/09/2022	000000001169X	014494	008601	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008884	0000001	20500.00	14/09/2022	0000006720070	000040	900416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000001	5640.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000002	4700.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000003	5640.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000004	5226.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000005	8500.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000006	3644.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000007	7392.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000008	8500.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009252	0000009	10200.00	14/09/2022	0000000039969	014494	009252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009253	0000001	1140.00	14/09/2022	0000000039969	014494	009253	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009403	0000001	2900.00	14/09/2022	0000000039535	014494	009403	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009316	0000001	5700.00	14/09/2022	0000002831414	014494	009316	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009317	0000001	2500.00	14/09/2022	0000000110116	014494	009317	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008974	0000001	1200.00	14/09/2022	0000000039535	014494	008974	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009318	0000003	2000.00	14/09/2022	0000000110116	014494	009318	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009420	0000001	600.00	14/09/2022	0000000079782	014494	856801	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009421	0000001	200.00	14/09/2022	0000000079782	014494	856802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009381	0000001	27443.07	14/09/2022	0000000269352	014494	009381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009244	0000001	1581.00	14/09/2022	0000000200263	014494	009244	31.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008969	0000001	290.00	14/09/2022	0000000200263	014494	008969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009240	0000001	10000.00	14/09/2022	000000029943X	014494	009240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000001	1160.00	14/09/2022	0000000269352	014494	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000002	1580.00	14/09/2022	0000000269352	014494	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000003	790.00	14/09/2022	0000000269352	014494	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000004	2072.00	14/09/2022	0000000269352	014494	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009256	0000005	790.00	14/09/2022	0000000269352	014494	009256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000001	1140.00	14/09/2022	0000000269352	014494	009257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009257	0000002	1580.00	14/09/2022	0000000269352	014494	009257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009258	0000001	3260.00	14/09/2022	0000000269352	014494	009258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009232	0000001	9942.95	14/09/2022	000000029943X	014494	009232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009233	0000001	7456.00	14/09/2022	000000029943X	014494	009233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008661	0000001	842.00	14/09/2022	000000029943X	014494	008661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008557	0000001	3113.94	14/09/2022	000000029943X	014494	008557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006842	0000002	1650.00	15/09/2022	0000000269352	014494	006842	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009192	0000001	49915.20	15/09/2022	0000000200263	014494	009192	2495.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000001	256.00	15/09/2022	0000000269352	014494	009400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009400	0000002	270.00	15/09/2022	0000000269352	014494	009400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000001	312.00	15/09/2022	0000000269352	014494	009401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009401	0000002	215.00	15/09/2022	0000000269352	014494	009401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009580	0000001	4075.00	15/09/2022	0000000269352	014494	009580	163.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009625	0000001	1000.00	15/09/2022	0000000004014	005786	4178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009641	0000001	4251.00	15/09/2022	0000000110116	014494	009641	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009205	0000001	2598.75	15/09/2022	0000000004014	005786	4179	77.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009378	0000001	59949.06	15/09/2022	0000000039535	014494	009378	1618.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008511	0000002	50000.00	15/09/2022	0000000159905	014494	008511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008510	0000002	50000.00	15/09/2022	0000000039535	014494	008510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008200	0000001	15716.00	15/09/2022	0000006720070	000040	900417	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008696	0000001	4500.00	15/09/2022	0000000039535	014494	008696	135.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009255	0000001	4000.00	15/09/2022	0000000039535	014494	009255	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009568	0000001	10000.00	15/09/2022	0000000039535	014494	009568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009224	0000001	1200.00	15/09/2022	0000000257206	014494	009224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009225	0000001	2000.00	15/09/2022	000000029831X	014494	009225	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009593	0000001	3614.90	16/09/2022	0000000110116	014494	009593	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009659	0000001	22298.00	16/09/2022	0000000039969	014494	009659	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009474	0000001	500.00	16/09/2022	0000000159905	014494	009474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009475	0000001	500.00	16/09/2022	0000000159905	014494	009475	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009476	0000001	400.00	16/09/2022	0000000159905	014494	009476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009477	0000001	500.00	16/09/2022	0000000159905	014494	009477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009478	0000001	500.00	16/09/2022	0000000159905	014494	009478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009479	0000001	500.00	16/09/2022	0000000159905	014494	009479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009480	0000001	400.00	16/09/2022	0000000159905	014494	009480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009481	0000001	400.00	16/09/2022	0000000159905	014494	009481	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009482	0000001	500.00	16/09/2022	0000000159905	014494	009482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009483	0000001	400.00	16/09/2022	0000000159905	014494	009483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009484	0000001	500.00	16/09/2022	0000000159905	014494	009484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009485	0000001	500.00	16/09/2022	0000000159905	014494	009485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009486	0000001	500.00	16/09/2022	0000000159905	014494	009486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009487	0000001	400.00	16/09/2022	0000000159905	014494	009487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009488	0000001	500.00	16/09/2022	0000000159905	014494	009488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009489	0000001	500.00	16/09/2022	0000000159905	014494	009489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009490	0000001	500.00	16/09/2022	0000000159905	014494	009490	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009491	0000001	500.00	16/09/2022	0000000159905	014494	009491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009492	0000001	500.00	16/09/2022	0000000159905	014494	009492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009493	0000001	400.00	16/09/2022	0000000159905	014494	009493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009494	0000001	400.00	16/09/2022	0000000159905	014494	009494	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009495	0000001	500.00	16/09/2022	0000000159905	014494	009495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009496	0000001	500.00	16/09/2022	0000000159905	014494	009496	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009497	0000001	500.00	16/09/2022	0000000159905	014494	009497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009498	0000001	400.00	16/09/2022	0000000159905	014494	009498	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009499	0000001	500.00	16/09/2022	0000000159905	014494	009499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009500	0000001	400.00	16/09/2022	0000000159905	014494	009500	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009501	0000001	400.00	16/09/2022	0000000159905	014494	009501	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009502	0000001	400.00	16/09/2022	0000000159905	014494	009502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009503	0000001	500.00	16/09/2022	0000000159905	014494	009503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009504	0000001	500.00	16/09/2022	0000000159905	014494	009504	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009505	0000001	400.00	16/09/2022	0000000159905	014494	009505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009506	0000001	400.00	16/09/2022	0000000159905	014494	009506	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009507	0000001	400.00	16/09/2022	0000000159905	014494	009507	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009508	0000001	500.00	16/09/2022	0000000159905	014494	009508	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009509	0000001	400.00	16/09/2022	0000000159905	014494	009509	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009510	0000001	400.00	16/09/2022	0000000159905	014494	009510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009511	0000001	500.00	16/09/2022	0000000159905	014494	009511	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009512	0000001	400.00	16/09/2022	0000000159905	014494	009512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009513	0000001	500.00	16/09/2022	0000000159905	014494	009513	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009514	0000001	500.00	16/09/2022	0000000159905	014494	009514	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009515	0000001	500.00	16/09/2022	0000000159905	014494	009515	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009516	0000001	400.00	16/09/2022	0000000159905	014494	009516	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009517	0000001	500.00	16/09/2022	0000000159905	014494	009517	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009518	0000001	400.00	16/09/2022	0000000159905	014494	009518	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009519	0000001	400.00	16/09/2022	0000000159905	014494	009519	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009520	0000001	500.00	16/09/2022	0000000159905	014494	009520	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009521	0000001	500.00	16/09/2022	0000000159905	014494	009521	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009522	0000001	400.00	16/09/2022	0000000159905	014494	009522	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009523	0000001	400.00	16/09/2022	0000000159905	014494	009523	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009524	0000001	500.00	16/09/2022	0000000159905	014494	009524	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009525	0000001	500.00	16/09/2022	0000000159905	014494	009525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009526	0000001	400.00	16/09/2022	0000000159905	014494	009526	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009527	0000001	400.00	16/09/2022	0000000159905	014494	009527	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009528	0000001	400.00	16/09/2022	0000000159905	014494	009528	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009529	0000001	400.00	16/09/2022	0000000159905	014494	009529	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009530	0000001	500.00	16/09/2022	0000000159905	014494	009530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009531	0000001	400.00	16/09/2022	0000000159905	014494	009531	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009532	0000001	400.00	16/09/2022	0000000159905	014494	009532	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009533	0000001	500.00	16/09/2022	0000000159905	014494	009533	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009534	0000001	400.00	16/09/2022	0000000159905	014494	009534	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009535	0000001	400.00	16/09/2022	0000000159905	014494	009535	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009536	0000001	400.00	16/09/2022	0000000159905	014494	009536	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009537	0000001	500.00	16/09/2022	0000000159905	014494	009537	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009538	0000001	400.00	16/09/2022	0000000159905	014494	009538	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007505	0000002	400.00	16/09/2022	0000000159905	014494	007505	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007568	0000001	500.00	16/09/2022	0000000159905	014494	007568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009644	0000001	215.63	16/09/2022	0000000110116	014494	009644	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009539	0000001	400.00	16/09/2022	0000000159905	014494	009539	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009540	0000001	500.00	16/09/2022	0000000159905	014494	009540	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009541	0000001	500.00	16/09/2022	0000000159905	014494	009541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009542	0000001	500.00	16/09/2022	0000000159905	014494	009542	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009543	0000001	500.00	16/09/2022	0000000159905	014494	009543	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009544	0000001	400.00	16/09/2022	0000000159905	014494	009544	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009545	0000001	400.00	16/09/2022	0000000159905	014494	009545	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009546	0000001	400.00	16/09/2022	0000000159905	014494	009546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009547	0000001	500.00	16/09/2022	0000000159905	014494	009547	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009548	0000001	400.00	16/09/2022	0000000159905	014494	009548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009549	0000001	400.00	16/09/2022	0000000159905	014494	009549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009550	0000001	400.00	16/09/2022	0000000159905	014494	009550	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009551	0000001	500.00	16/09/2022	0000000159905	014494	009551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009552	0000001	400.00	16/09/2022	0000000159905	014494	009552	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009553	0000001	500.00	16/09/2022	0000000159905	014494	009553	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009554	0000001	400.00	16/09/2022	0000000159905	014494	009554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009408	0000001	500.00	16/09/2022	0000000159905	014494	009408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009410	0000001	500.00	16/09/2022	0000000159905	014494	009410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009411	0000001	400.00	16/09/2022	0000000159905	014494	009411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009412	0000001	400.00	16/09/2022	0000000159905	014494	009412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009413	0000001	400.00	16/09/2022	0000000159905	014494	009413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009414	0000001	400.00	16/09/2022	0000000159905	014494	009414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009415	0000001	400.00	16/09/2022	0000000159905	014494	009415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009416	0000001	400.00	16/09/2022	0000000159905	014494	009416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009418	0000001	500.00	16/09/2022	0000000159905	014494	009418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009422	0000001	500.00	16/09/2022	0000000159905	014494	009422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009423	0000001	500.00	16/09/2022	0000000159905	014494	009423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009424	0000001	400.00	16/09/2022	0000000159905	014494	009424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009425	0000001	400.00	16/09/2022	0000000159905	014494	009425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009427	0000001	500.00	16/09/2022	0000000159905	014494	009427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009428	0000001	400.00	16/09/2022	0000000159905	014494	009428	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009429	0000001	500.00	16/09/2022	0000000159905	014494	009429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009431	0000001	500.00	16/09/2022	0000000159905	014494	009431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009432	0000001	500.00	16/09/2022	0000000159905	014494	009432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009448	0000001	500.00	16/09/2022	0000000159905	014494	009448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009453	0000001	500.00	16/09/2022	0000000159905	014494	009453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009457	0000001	500.00	16/09/2022	0000000159905	014494	009457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009459	0000001	500.00	16/09/2022	0000000159905	014494	009459	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009463	0000001	500.00	16/09/2022	0000000159905	014494	009463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009555	0000001	400.00	16/09/2022	0000000159905	014494	009555	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009557	0000001	500.00	16/09/2022	0000000159905	014494	009557	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009558	0000001	400.00	16/09/2022	0000000159905	014494	009558	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009559	0000001	400.00	16/09/2022	0000000159905	014494	009559	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009560	0000001	500.00	16/09/2022	0000000159905	014494	009560	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009561	0000001	400.00	16/09/2022	0000000159905	014494	009561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009562	0000001	500.00	16/09/2022	0000000159905	014494	009562	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009564	0000001	500.00	16/09/2022	0000000159905	014494	009564	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009565	0000001	400.00	16/09/2022	0000000159905	014494	009565	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009566	0000001	400.00	16/09/2022	0000000159905	014494	009566	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009567	0000001	400.00	16/09/2022	0000000159905	014494	009567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009614	0000001	3050.40	16/09/2022	0000000159905	014494	009614	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009615	0000001	670.76	16/09/2022	0000000159905	014494	009615	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009616	0000001	3464.50	16/09/2022	0000000159905	014494	009616	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009617	0000001	2757.66	16/09/2022	0000000159905	014494	009617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009618	0000001	2630.56	16/09/2022	0000000159905	014494	009618	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009619	0000001	3750.68	16/09/2022	0000000159905	014494	009619	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009620	0000001	1440.74	16/09/2022	0000000159905	014494	009620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009621	0000001	1760.54	16/09/2022	0000000159905	014494	009621	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009622	0000001	20161.34	16/09/2022	0000000159905	014494	009622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009623	0000001	1243.12	16/09/2022	0000000159905	014494	009623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009624	0000001	896.26	16/09/2022	0000000159905	014494	009624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009627	0000001	295.20	16/09/2022	0000000159905	014494	009627	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009628	0000001	3247.20	16/09/2022	0000000159905	014494	009628	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009630	0000001	2214.00	16/09/2022	0000000159905	014494	009630	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009631	0000001	7158.60	16/09/2022	0000000159905	014494	009631	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009632	0000001	3099.60	16/09/2022	0000000159905	014494	009632	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009633	0000001	4354.20	16/09/2022	0000000159905	014494	009633	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009634	0000001	4280.40	16/09/2022	0000000159905	014494	009634	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009635	0000001	5166.00	16/09/2022	0000000159905	014494	009635	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009636	0000001	4723.20	16/09/2022	0000000159905	014494	009636	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009637	0000001	4132.80	16/09/2022	0000000159905	014494	009637	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009667	0000001	500.00	16/09/2022	0000000039535	014494	861601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009651	0000001	280.00	16/09/2022	0000000269352	014494	009651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009664	0000001	215.63	16/09/2022	0000000039535	014494	009664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009660	0000001	20000.00	19/09/2022	0000000269352	014494	009660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009730	0000001	3985.20	19/09/2022	0000000269352	014494	009730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009732	0000001	2214.00	19/09/2022	0000000269352	014494	009732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009739	0000001	258.00	19/09/2022	0000000269352	014494	009739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009739	0000002	270.00	19/09/2022	0000000269352	014494	009739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009740	0000001	310.00	19/09/2022	0000000269352	014494	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009740	0000002	212.00	19/09/2022	0000000269352	014494	009740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009707	0000001	985.64	19/09/2022	0000000269352	014494	009707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009708	0000001	1448.94	19/09/2022	0000000269352	014494	009708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009709	0000001	1949.14	19/09/2022	0000000269352	014494	009709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009710	0000001	1476.00	19/09/2022	0000000269352	014494	009710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009711	0000001	889.70	19/09/2022	0000000269352	014494	009711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009712	0000001	1920.44	19/09/2022	0000000269352	014494	009712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009713	0000001	1254.60	19/09/2022	0000000269352	014494	009713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009714	0000001	660.10	19/09/2022	0000000269352	014494	009714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009715	0000001	3890.90	19/09/2022	0000000269352	014494	009715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009716	0000001	2140.20	19/09/2022	0000000269352	014494	009716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009717	0000001	1340.70	19/09/2022	0000000269352	014494	009717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009718	0000001	5700.64	19/09/2022	0000000269352	014494	009718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009719	0000001	1645.74	19/09/2022	0000000269352	014494	009719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009722	0000001	1992.60	19/09/2022	0000000269352	014494	009722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009723	0000001	2730.60	19/09/2022	0000000269352	014494	009723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009725	0000001	369.00	19/09/2022	0000000269352	014494	009725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009726	0000001	4132.80	19/09/2022	0000000269352	014494	009726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009727	0000001	1992.60	19/09/2022	0000000269352	014494	009727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009430	0000001	420.00	19/09/2022	0000000200263	014494	009430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008931	0000001	10226.00	19/09/2022	0000000269352	014494	008931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009669	0000001	500.00	19/09/2022	0000000004014	005786	4203	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009672	0000001	250.00	19/09/2022	0000000004014	005786	4204	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009675	0000001	1000.00	19/09/2022	0000000004014	005786	4205	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009684	0000001	400.00	19/09/2022	0000000004014	005786	4206	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009700	0000001	413.00	19/09/2022	0000000004014	005786	4211	12.39	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009705	0000001	516.00	19/09/2022	0000000004014	005786	4209	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009639	0000001	2000.00	19/09/2022	0000000004014	005786	4201	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009260	0000001	150.00	19/09/2022	0000000004014	005786	4212	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009262	0000001	400.00	19/09/2022	0000000004014	005786	4213	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009263	0000001	1500.00	19/09/2022	0000000004014	005786	4215	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009264	0000001	2500.00	19/09/2022	0000000004014	005786	4214	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009569	0000001	300.00	19/09/2022	0000000039535	014494	861630	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009570	0000001	300.00	19/09/2022	0000000039535	014494	861631	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009571	0000001	300.00	19/09/2022	0000000039535	014494	861629	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009572	0000001	300.00	19/09/2022	0000000039535	014494	861632	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009573	0000001	350.00	19/09/2022	0000000039535	014494	861628	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009574	0000001	500.00	19/09/2022	0000000039535	014494	861633	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009575	0000001	300.00	19/09/2022	0000000039535	014494	861634	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009576	0000001	500.00	19/09/2022	0000000039535	014494	861627	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009577	0000001	300.00	19/09/2022	0000000039535	014494	861635	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009578	0000001	150.00	19/09/2022	0000000039535	014494	861626	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009579	0000001	500.00	19/09/2022	0000000004014	005786	4202	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009602	0000001	400.00	19/09/2022	0000000039535	014494	861646	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009603	0000001	1600.00	19/09/2022	0000000039535	014494	861602	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009609	0000001	780.00	19/09/2022	0000000039535	014494	861604	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009611	0000001	780.00	19/09/2022	0000000039535	014494	861603	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008649	0000001	240.00	19/09/2022	0000000004014	005786	4217	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008650	0000001	500.00	19/09/2022	0000000004014	005786	4216	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008519	0000001	1400.00	19/09/2022	0000000004014	005786	4218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007991	0000001	150.00	19/09/2022	0000000004014	005786	4212	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009595	0000001	1031.00	19/09/2022	0000000039535	014494	861641	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009694	0000001	619.00	19/09/2022	0000000004014	005786	4210	18.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009464	0000001	2088.15	19/09/2022	0000000301132	014494	009464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009465	0000001	504.80	19/09/2022	0000000301132	014494	009465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009466	0000001	736.75	19/09/2022	0000000301132	014494	009466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009460	0000001	2641.45	19/09/2022	0000000301132	014494	009460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009461	0000001	1401.75	19/09/2022	0000000301132	014494	009461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009462	0000001	1476.75	19/09/2022	0000000301132	014494	009462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009458	0000001	2749.55	19/09/2022	0000000301132	014494	009458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009454	0000001	1705.45	19/09/2022	0000000301132	014494	009454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009456	0000001	718.90	19/09/2022	0000000301132	014494	009456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009449	0000001	2404.13	19/09/2022	0000000301132	014494	009449	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009450	0000001	1737.50	19/09/2022	0000000301132	014494	009450	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009451	0000001	2752.20	19/09/2022	0000000301132	014494	009451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009452	0000001	2898.20	19/09/2022	0000000301132	014494	009452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009433	0000001	1621.60	19/09/2022	0000000301132	014494	009433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009434	0000001	1808.00	19/09/2022	0000000301132	014494	009434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009437	0000001	1712.80	19/09/2022	0000000301132	014494	009437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009439	0000001	2932.16	19/09/2022	0000000301132	014494	009439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009440	0000001	704.50	19/09/2022	0000000301132	014494	009440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009441	0000001	1228.80	19/09/2022	0000000301132	014494	009441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009443	0000001	2576.45	19/09/2022	0000000301132	014494	009443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009444	0000001	1389.83	19/09/2022	0000000301132	014494	009444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009445	0000001	2128.00	19/09/2022	0000000301132	014494	009445	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009447	0000001	1504.68	19/09/2022	0000000301132	014494	009447	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008443	0000002	1030.00	19/09/2022	0000006720070	000040	900418	30.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009661	0000001	25000.00	19/09/2022	0000000039969	014494	009661	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009189	0000001	2580.00	19/09/2022	0000000079782	014494	009189	77.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009583	0000001	516.00	19/09/2022	0000000039535	014494	861638	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009592	0000001	155.00	19/09/2022	0000000039535	014494	861640	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009596	0000001	516.00	19/09/2022	0000000039535	014494	861642	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009600	0000001	413.00	19/09/2022	0000000039535	014494	861644	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009703	0000001	413.00	19/09/2022	0000000004014	005786	4207	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009704	0000001	376.00	19/09/2022	0000000004014	005786	4208	11.28	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008517	0000002	770.00	19/09/2022	0000000039535	014494	008517	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008442	0000002	969.60	19/09/2022	0000000039535	014494	008442	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009587	0000001	413.00	19/09/2022	0000000039535	014494	861639	12.39	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009706	0000001	5150.00	19/09/2022	0000000039535	014494	009706	154.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009319	0000001	150.00	19/09/2022	0000000039535	014494	861655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009320	0000001	200.00	19/09/2022	0000000039535	014494	861654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009321	0000001	150.00	19/09/2022	0000000039535	014494	861653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009323	0000001	400.00	19/09/2022	0000000039535	014494	861652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009324	0000001	200.00	19/09/2022	0000000039535	014494	861651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009325	0000001	200.00	19/09/2022	0000000039535	014494	861623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009326	0000001	180.00	19/09/2022	0000000039535	014494	861622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009327	0000001	400.00	19/09/2022	0000000039535	014494	861621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009328	0000001	100.00	19/09/2022	0000000039535	014494	861620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009330	0000001	200.00	19/09/2022	0000000039535	014494	861619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009331	0000001	180.00	19/09/2022	0000000039535	014494	861618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009332	0000001	500.00	19/09/2022	0000000039535	014494	861617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009333	0000001	180.00	19/09/2022	0000000039535	014494	861616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009337	0000001	200.00	19/09/2022	0000000039535	014494	861615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009338	0000001	150.00	19/09/2022	0000000039535	014494	861656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009339	0000001	200.00	19/09/2022	0000000039535	014494	861657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009340	0000001	250.00	19/09/2022	0000000039535	014494	861658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009341	0000001	150.00	19/09/2022	0000000039535	014494	861659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009343	0000001	180.00	19/09/2022	0000000039535	014494	861661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009345	0000001	180.00	19/09/2022	0000000039535	014494	861660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009346	0000001	350.00	19/09/2022	0000000039535	014494	861662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009347	0000001	160.00	19/09/2022	0000000039535	014494	861663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009348	0000001	150.00	19/09/2022	0000000039535	014494	861664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009349	0000001	180.00	19/09/2022	0000000039535	014494	861665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009351	0000001	300.00	19/09/2022	0000000039535	014494	861666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009352	0000001	180.00	19/09/2022	0000000039535	014494	861667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009362	0000001	200.00	19/09/2022	0000000039535	014494	861606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009363	0000001	200.00	19/09/2022	0000000039535	014494	861647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009364	0000001	150.00	19/09/2022	0000000039535	014494	861607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009365	0000001	250.00	19/09/2022	0000000039535	014494	861608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009366	0000001	300.00	19/09/2022	0000000039535	014494	861609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009367	0000001	300.00	19/09/2022	0000000039535	014494	861610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009368	0000001	150.00	19/09/2022	0000000039535	014494	861611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009369	0000001	400.00	19/09/2022	0000000039535	014494	861613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009370	0000001	500.00	19/09/2022	0000000039535	014494	861612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009402	0000001	250.00	19/09/2022	0000000039535	014494	861614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009584	0000001	250.00	19/09/2022	0000000039535	014494	861637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009589	0000001	250.00	19/09/2022	0000000039535	014494	861636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009613	0000001	600.00	19/09/2022	0000000039535	014494	861605	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009598	0000001	413.00	19/09/2022	0000000039535	014494	861645	16.52	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009599	0000001	310.00	19/09/2022	0000000039535	014494	861643	9.30	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009585	0000001	1031.00	20/09/2022	0000000004014	005786	4233	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009788	0000001	350.00	20/09/2022	0000000004014	005786	4219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009806	0000001	560.06	20/09/2022	0000000039535	014494	009806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009807	0000001	688.80	20/09/2022	0000000039535	014494	009807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009808	0000001	269.78	20/09/2022	0000000039535	014494	009808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009809	0000001	344.40	20/09/2022	0000000039535	014494	009809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009810	0000001	1640.00	20/09/2022	0000000039535	014494	009810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009812	0000001	516.00	20/09/2022	0000000039535	014494	009812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009860	0000001	1907.84	20/09/2022	0000002831414	014494	009860	112.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009791	0000001	400.00	20/09/2022	0000000004014	005786	4235	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009801	0000001	1956.52	20/09/2022	0000000039535	014494	009801	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009804	0000001	2132.00	20/09/2022	0000000039535	014494	009804	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009746	0000001	250.00	20/09/2022	0000000110116	014494	009746	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009741	0000001	516.00	20/09/2022	0000000004014	005786	4220	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009581	0000001	1031.00	20/09/2022	0000000004014	005786	4227	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009787	0000001	573.00	20/09/2022	0000000004014	005786	4223	17.19	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009792	0000001	1381.70	20/09/2022	0000000039535	014494	009792	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009794	0000001	1886.00	20/09/2022	0000000039535	014494	009794	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009795	0000001	2394.40	20/09/2022	0000000039535	014494	009795	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009798	0000001	1968.00	20/09/2022	0000000039535	014494	009798	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009702	0000001	413.00	20/09/2022	0000000004014	005786	4222	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009832	0000001	413.00	20/09/2022	0000000004014	005786	4236	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009745	0000001	400.00	20/09/2022	0000000110116	014494	009745	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009838	0000001	24376.70	20/09/2022	0000000159905	014494	009838	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009839	0000001	21666.00	20/09/2022	0000000159905	014494	009839	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009840	0000001	5076.25	20/09/2022	0000000159905	014494	009840	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009841	0000001	8869.32	20/09/2022	0000000159905	014494	009841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009842	0000001	6483.03	20/09/2022	0000000159905	014494	009842	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009844	0000001	21714.88	20/09/2022	0000000159905	014494	009844	677.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009845	0000001	10881.15	20/09/2022	0000000159905	014494	009845	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009846	0000001	15417.36	20/09/2022	0000000159905	014494	009846	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009847	0000001	55021.60	20/09/2022	0000000159905	014494	009847	7643.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009848	0000001	56761.09	20/09/2022	0000000159905	014494	009848	6882.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009849	0000001	8883.42	20/09/2022	0000000159905	014494	009849	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009850	0000001	8037.39	20/09/2022	0000000159905	014494	009850	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009851	0000001	18664.80	20/09/2022	0000000159905	014494	009851	4343.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009852	0000001	10095.02	20/09/2022	0000000159905	014494	009852	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009853	0000001	6163.95	20/09/2022	0000000159905	014494	009853	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009854	0000001	3231.21	20/09/2022	0000000159905	014494	009854	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009855	0000001	926.64	20/09/2022	0000000159905	014494	009855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009856	0000001	24473.98	20/09/2022	0000000159905	014494	009856	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009747	0000001	12.34	20/09/2022	0000000110116	014494	009747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009815	0000001	1312.00	20/09/2022	0000000039535	014494	009815	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009817	0000001	1886.00	20/09/2022	0000000039535	014494	009817	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009823	0000001	2106.94	20/09/2022	0000000039535	014494	009823	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009824	0000001	1.24	20/09/2022	0000000069248	014494	009824	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009825	0000001	23.74	20/09/2022	0000000213640	014494	009825	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009858	0000001	62422.09	20/09/2022	0000002831414	014494	009858	6258.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009861	0000001	7298.54	20/09/2022	0000002831414	014494	009861	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009666	0000001	2000.00	20/09/2022	0000000004014	005786	4229	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009742	0000001	300.00	20/09/2022	0000000004014	005786	4226	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009743	0000001	2000.00	20/09/2022	0000000004014	005786	4225	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009686	0000001	500.00	20/09/2022	0000000004014	005786	4231	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009688	0000001	1000.00	20/09/2022	0000000004014	005786	4230	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009690	0000001	500.00	20/09/2022	0000000004014	005786	4232	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009670	0000001	1200.00	20/09/2022	0000000004014	005786	4224	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009668	0000001	300.00	20/09/2022	0000000004014	005786	4228	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009591	0000001	516.00	20/09/2022	0000000004014	005786	4234	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009390	0000001	171.43	20/09/2022	0000000269352	014494	009390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009388	0000001	326.27	20/09/2022	0000000269352	014494	009388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009383	0000001	3089.61	20/09/2022	0000000269352	014494	009383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009384	0000001	176.96	20/09/2022	0000000269352	014494	009384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009385	0000001	1417.01	20/09/2022	0000000269352	014494	009385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009386	0000001	414.75	20/09/2022	0000000269352	014494	009386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009358	0000001	1593.79	20/09/2022	0000000269352	014494	009358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008970	0000001	1755.92	20/09/2022	0000000269352	014494	008970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009822	0000001	40310.01	20/09/2022	0000000269352	014494	009822	1088.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009874	0000001	8620.14	20/09/2022	0000000200263	014494	009874	2200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009875	0000001	1491.39	20/09/2022	0000000200263	014494	009875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009879	0000001	1628.00	20/09/2022	0000000200263	014494	009879	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009859	0000001	66118.30	20/09/2022	0000000200263	014494	009859	12979.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009873	0000001	1193.19	20/09/2022	0000000200263	014494	009873	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009876	0000001	8085.32	20/09/2022	0000000200263	014494	009876	564.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009877	0000001	2002.00	20/09/2022	0000000200263	014494	009877	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000001	150.00	21/09/2022	0000000269352	014494	009793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009757	0000001	181.80	21/09/2022	0000000162248	014494	009757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009796	0000001	150.00	21/09/2022	0000000269352	014494	009796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009797	0000001	150.00	21/09/2022	0000000269352	014494	009797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009799	0000001	150.00	21/09/2022	0000000269352	014494	009799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009800	0000001	150.00	21/09/2022	0000000269352	014494	009800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009802	0000001	150.00	21/09/2022	0000000269352	014494	009802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009803	0000001	150.00	21/09/2022	0000000269352	014494	009803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009805	0000001	150.00	21/09/2022	0000000269352	014494	009805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009811	0000001	150.00	21/09/2022	0000000269352	014494	009811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009813	0000001	150.00	21/09/2022	0000000269352	014494	009813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009814	0000001	150.00	21/09/2022	0000000269352	014494	009814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009816	0000001	150.00	21/09/2022	0000000269352	014494	009816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009818	0000001	500.00	21/09/2022	0000000269352	014494	009818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009819	0000001	400.00	21/09/2022	0000000269352	014494	009819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009820	0000001	150.00	21/09/2022	0000000269352	014494	009820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009821	0000001	150.00	21/09/2022	0000000269352	014494	009821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009200	0000001	4480.00	21/09/2022	0000000200263	014494	009200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009201	0000001	600.00	21/09/2022	0000000269352	014494	009201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009230	0000001	500.00	21/09/2022	0000000269352	014494	009230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009231	0000001	6381.95	21/09/2022	0000000269352	014494	009231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009243	0000001	800.00	21/09/2022	0000000269352	014494	009243	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009301	0000001	6000.00	21/09/2022	0000000269352	014494	009301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009302	0000001	4164.60	21/09/2022	0000000269352	014494	009302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009380	0000001	3160.00	21/09/2022	0000000079782	014494	856805	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009405	0000001	500.00	21/09/2022	0000000269352	014494	009405	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009406	0000001	18354.35	21/09/2022	0000000269352	014494	009406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009556	0000001	2001.47	21/09/2022	0000000269352	014494	009556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009640	0000001	3000.00	21/09/2022	0000000269352	014494	009640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009471	0000001	5286.99	21/09/2022	0000000269352	014494	009471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009472	0000001	8105.55	21/09/2022	0000000269352	014494	009472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009748	0000001	4075.00	21/09/2022	0000000269352	014494	009748	163.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009654	0000001	1886.60	21/09/2022	0000000269352	014494	009654	56.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008939	0000001	635.00	21/09/2022	0000000269352	014494	008939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008940	0000001	1110.00	21/09/2022	0000000269352	014494	008940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008941	0000001	360.00	21/09/2022	0000000269352	014494	008941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008942	0000001	450.00	21/09/2022	0000000269352	014494	008942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008655	0000001	1280.00	21/09/2022	0000000269352	014494	008655	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008656	0000001	374.00	21/09/2022	0000000269352	014494	008656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008657	0000001	126.00	21/09/2022	0000000269352	014494	008657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008658	0000001	900.00	21/09/2022	0000000269352	014494	008658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008845	0000001	2250.00	21/09/2022	0000000269352	014494	008845	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009857	0000001	400.00	21/09/2022	0000000162248	014494	009857	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009379	0000001	237.15	21/09/2022	0000000162248	014494	009379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009344	0000001	4100.00	21/09/2022	000000001169X	014494	009344	123.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000001	3024.00	21/09/2022	000000001169X	014494	009206	90.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008103	0000002	90.90	21/09/2022	0000000079782	014494	008103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009303	0000001	3130.03	21/09/2022	0000000257206	014494	009303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009304	0000001	2192.30	21/09/2022	0000000257206	014494	009304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009305	0000001	2061.85	21/09/2022	000000029831X	014494	009305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009638	0000001	1060.00	21/09/2022	0000000079782	014494	009638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009864	0000001	150.00	22/09/2022	0000000039535	014494	861625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009865	0000001	150.00	22/09/2022	0000000039535	014494	861058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009872	0000001	200.00	22/09/2022	0000000039535	014494	861648	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009954	0000001	1500.00	22/09/2022	0000000004014	005786	4180	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009436	0000001	1030.00	22/09/2022	0000000110116	014494	851942	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009218	0000001	660.00	22/09/2022	0000000110116	014494	851941	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009734	0000001	1520.00	22/09/2022	0000000110116	014494	851941	45.60	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009315	0000001	660.00	22/09/2022	0000000110116	014494	851941	19.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009455	0000001	257.50	22/09/2022	0000000110116	014494	851945	7.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009862	0000001	207.00	22/09/2022	0000000039535	014494	861059	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009863	0000001	207.00	22/09/2022	0000000039535	014494	861060	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009866	0000001	310.00	22/09/2022	0000000039535	014494	861057	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009867	0000001	310.00	22/09/2022	0000000039535	014494	861669	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009880	0000001	1032.00	22/09/2022	0000000004014	005786	4239	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009882	0000001	1031.00	22/09/2022	0000000004014	005786	4237	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009206	0000002	3024.00	22/09/2022	000000001169X	014494	009206	90.72	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009868	0000001	400.00	22/09/2022	0000000039535	014494	861624	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009869	0000001	400.00	22/09/2022	0000000039535	014494	861668	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009870	0000001	400.00	22/09/2022	0000000039535	014494	861650	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009871	0000001	800.00	22/09/2022	0000000039535	014494	861649	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009888	0000001	1000.00	22/09/2022	0000000004014	005786	4240	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009897	0000001	1550.00	22/09/2022	0000000039535	014494	861055	46.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009903	0000001	400.00	22/09/2022	0000000162248	014494	851094	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009985	0000001	500.00	22/09/2022	0000000162248	014494	851095	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010048	0000001	500.00	22/09/2022	0000000039535	014494	861671	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010049	0000001	1000.00	22/09/2022	0000000039535	014494	861670	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009736	0000001	125.00	22/09/2022	0000000110116	014494	851944	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009881	0000001	1031.00	22/09/2022	0000000004014	005786	4238	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008583	0000001	1900.00	22/09/2022	0000000200263	014494	008583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009241	0000001	90.90	22/09/2022	0000000200263	014494	009241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009236	0000001	151.50	22/09/2022	0000000200263	014494	009236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009237	0000001	90.90	22/09/2022	0000000200263	014494	009237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009238	0000001	90.90	22/09/2022	0000000200263	014494	009238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009239	0000001	90.90	22/09/2022	0000000200263	014494	009239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000001	300.00	22/09/2022	0000000200263	014494	009229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009202	0000001	90.90	22/09/2022	0000000200263	014494	009202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009204	0000001	151.50	22/09/2022	0000000200263	014494	009204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009208	0000001	800.00	22/09/2022	0000000200263	014494	009208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009209	0000001	1005.58	22/09/2022	0000000200263	014494	009209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009200	0000002	4480.00	22/09/2022	0000000200263	014494	009200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009793	0000002	150.00	22/09/2022	0000000269352	014494	009793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009896	0000001	2000.00	22/09/2022	0000000079782	014494	009896	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009335	0000001	242.40	22/09/2022	0000000200263	014494	009335	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009649	0000001	528.00	22/09/2022	0000000200263	014494	009649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010074	0000001	2600.00	23/09/2022	0000000079782	014494	010074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010135	0000001	190.00	23/09/2022	0000000269352	014494	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010135	0000002	220.00	23/09/2022	0000000269352	014494	010135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010136	0000001	240.00	23/09/2022	0000000269352	014494	010136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010136	0000002	217.00	23/09/2022	0000000269352	014494	010136	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009976	0000001	54.00	23/09/2022	0000000079782	014494	009976	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010102	0000001	2260.00	23/09/2022	0000000039535	014494	010102	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010052	0000001	310.00	27/09/2022	0000000039535	014494	861772	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010058	0000001	413.00	27/09/2022	0000000039535	014494	861774	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010072	0000001	413.00	27/09/2022	0000000039535	014494	861777	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010075	0000001	516.00	27/09/2022	0000000039535	014494	861778	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010083	0000001	980.00	27/09/2022	0000000039535	014494	861780	29.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010086	0000001	1547.00	27/09/2022	0000000039535	014494	861677	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010092	0000001	516.00	27/09/2022	0000000039535	014494	861678	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010094	0000001	722.00	27/09/2022	0000000039535	014494	861679	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010098	0000001	413.00	27/09/2022	0000000039535	014494	861681	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009965	0000001	619.00	27/09/2022	0000000039535	014494	861750	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009966	0000001	619.00	27/09/2022	0000000039535	014494	861751	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010099	0000001	516.00	27/09/2022	0000000039535	014494	861682	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009904	0000001	1100.00	27/09/2022	0000000039535	014494	861696	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009906	0000001	1100.00	27/09/2022	0000000039535	014494	861697	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009920	0000001	1100.00	27/09/2022	0000000039535	014494	861732	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009921	0000001	1360.00	27/09/2022	0000000039535	014494	861733	40.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009909	0000001	1186.00	27/09/2022	0000000039535	014494	861698	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009910	0000001	722.00	27/09/2022	0000000039535	014494	861699	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009911	0000001	1186.00	27/09/2022	0000000039535	014494	861700	35.58	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009912	0000001	1100.00	27/09/2022	0000000039535	014494	861728	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009913	0000001	1135.00	27/09/2022	0000000039535	014494	861717	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009914	0000001	1100.00	27/09/2022	0000000039535	014494	861729	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009915	0000001	1050.00	27/09/2022	0000000039535	014494	861730	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009916	0000001	310.00	27/09/2022	0000000039535	014494	861718	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009917	0000001	1100.00	27/09/2022	0000000039535	014494	861731	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009918	0000001	756.00	27/09/2022	0000000039535	014494	861719	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009930	0000001	3514.00	27/09/2022	0000000039535	014494	861737	105.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009931	0000001	1212.00	27/09/2022	0000000039535	014494	861738	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009932	0000001	361.00	27/09/2022	0000000039535	014494	861721	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009933	0000001	1212.00	27/09/2022	0000000039535	014494	861739	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009934	0000001	1212.00	27/09/2022	0000000039535	014494	861722	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009935	0000001	1500.00	27/09/2022	0000000039535	014494	861740	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009936	0000001	1238.00	27/09/2022	0000000039535	014494	861741	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009937	0000001	516.00	27/09/2022	0000000039535	014494	861723	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009938	0000001	1238.00	27/09/2022	0000000039535	014494	861742	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009939	0000001	210.00	27/09/2022	0000000039535	014494	861724	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009940	0000001	774.00	27/09/2022	0000000039535	014494	861743	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009923	0000001	850.00	27/09/2022	0000000039535	014494	861734	25.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009925	0000001	1100.00	27/09/2022	0000000039535	014494	861735	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009926	0000001	570.00	27/09/2022	0000000039535	014494	861720	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009928	0000001	1050.00	27/09/2022	0000000039535	014494	861736	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009942	0000001	2070.00	27/09/2022	0000000039535	014494	861744	62.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009945	0000001	1547.00	27/09/2022	0000000039535	014494	861746	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009946	0000001	620.00	27/09/2022	0000000039535	014494	861725	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009949	0000001	619.00	27/09/2022	0000000039535	014494	861726	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009951	0000001	1212.00	27/09/2022	0000000039535	014494	861747	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009953	0000001	1212.00	27/09/2022	0000000039535	014494	861748	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009958	0000001	2424.00	27/09/2022	0000000039535	014494	861749	72.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009969	0000001	619.00	27/09/2022	0000000039535	014494	861753	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009970	0000001	258.00	27/09/2022	0000000039535	014494	861754	7.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009972	0000001	774.00	27/09/2022	0000000039535	014494	861755	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009975	0000001	877.00	27/09/2022	0000000039535	014494	861714	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009986	0000001	928.00	27/09/2022	0000000039535	014494	861715	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009987	0000001	1135.00	27/09/2022	0000000039535	014494	861695	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009988	0000001	880.00	27/09/2022	0000000039535	014494	861684	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009989	0000001	1200.00	27/09/2022	0000000039535	014494	861685	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009990	0000001	516.00	27/09/2022	0000000039535	014494	861716	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009991	0000001	880.00	27/09/2022	0000000039535	014494	861686	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009992	0000001	1100.00	27/09/2022	0000000039535	014494	861687	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010001	0000001	1100.00	27/09/2022	0000000039535	014494	861767	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010002	0000001	413.00	27/09/2022	0000000039535	014494	861768	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010007	0000001	1100.00	27/09/2022	0000000039535	014494	861688	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010008	0000001	880.00	27/09/2022	0000000039535	014494	861689	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010011	0000001	1212.00	27/09/2022	0000000039535	014494	861690	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010012	0000001	1212.00	27/09/2022	0000000039535	014494	861691	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010013	0000001	722.00	27/09/2022	0000000039535	014494	861692	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010014	0000001	1212.00	27/09/2022	0000000039535	014494	861693	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010015	0000001	1212.00	27/09/2022	0000000039535	014494	861694	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010016	0000001	619.00	27/09/2022	0000000039535	014494	861701	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010017	0000001	413.00	27/09/2022	0000000039535	014494	861702	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010022	0000001	310.00	27/09/2022	0000000039535	014494	861704	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010024	0000001	619.00	27/09/2022	0000000039535	014494	861705	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010028	0000001	619.00	27/09/2022	0000000039535	014494	861707	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010032	0000001	619.00	27/09/2022	0000000039535	014494	861709	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010034	0000001	619.00	27/09/2022	0000000039535	014494	861710	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010036	0000001	578.00	27/09/2022	0000000039535	014494	861711	17.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010038	0000001	516.00	27/09/2022	0000000039535	014494	861764	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010042	0000001	1212.00	27/09/2022	0000000039535	014494	861765	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010041	0000001	1212.00	27/09/2022	0000000039535	014494	861770	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010054	0000001	516.00	27/09/2022	0000000039535	014494	861773	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009943	0000001	1212.00	27/09/2022	0000000039535	014494	861745	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009968	0000001	825.00	27/09/2022	0000000039535	014494	861752	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010071	0000001	516.00	27/09/2022	0000000039535	014494	861776	15.48	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0009999	0000001	1136.00	27/09/2022	0000000039535	014494	861766	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010025	0000001	310.00	27/09/2022	0000000039535	014494	861761	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010029	0000001	1212.00	27/09/2022	0000000039535	014494	861762	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010037	0000001	413.00	27/09/2022	0000000039535	014494	861763	12.39	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010063	0000001	320.00	27/09/2022	0000000039535	014494	861775	12.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009971	0000001	516.00	27/09/2022	0000000039535	014494	861712	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009952	0000001	516.00	27/09/2022	0000000039535	014494	861727	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010138	0000001	1212.00	27/09/2022	0000000039535	014494	861756	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010080	0000001	619.00	27/09/2022	0000000039535	014494	861779	18.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010084	0000001	1212.00	27/09/2022	0000000039535	014494	861676	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010097	0000001	1212.00	27/09/2022	0000000039535	014494	861680	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010003	0000001	413.00	27/09/2022	0000000039535	014494	861769	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010020	0000001	1212.00	27/09/2022	0000000039535	014494	861703	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009973	0000001	774.00	27/09/2022	0000000039535	014494	861713	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010030	0000001	310.00	27/09/2022	0000000039535	014494	861708	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010043	0000001	1031.00	27/09/2022	0000000039535	014494	861771	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010148	0000001	2750.00	27/09/2022	0000000039969	014494	010148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010026	0000001	548.00	27/09/2022	0000000039535	014494	861706	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010100	0000001	1212.00	27/09/2022	0000000039535	014494	861683	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010187	0000001	600.00	28/09/2022	0000000039535	014494	861760	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010189	0000001	350.00	28/09/2022	0000000269352	014494	010189	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009963	0000001	1869.00	28/09/2022	0000000039535	014494	009963	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010005	0000001	1212.00	28/09/2022	0000000039535	014494	010005	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010057	0000001	413.00	28/09/2022	0000000039535	014494	010057	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010065	0000001	350.00	28/09/2022	0000000039535	014494	010065	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010067	0000001	350.00	28/09/2022	0000000039535	014494	010067	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010139	0000001	1500.00	28/09/2022	0000000162248	014494	010139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010078	0000001	1212.00	28/09/2022	0000000039535	014494	010078	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010079	0000001	1212.00	28/09/2022	0000000039535	014494	010079	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010070	0000001	420.00	28/09/2022	0000000039535	014494	010070	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010073	0000001	1212.00	28/09/2022	0000000039535	014494	010073	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010088	0000001	1212.00	28/09/2022	0000000039535	014494	010088	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010090	0000001	1212.00	28/09/2022	0000000039535	014494	010090	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009773	0000001	397.11	28/09/2022	0000000269352	014494	009773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009774	0000001	259.91	28/09/2022	0000000269352	014494	009774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009775	0000001	955.31	28/09/2022	0000000269352	014494	009775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009776	0000001	1132.93	28/09/2022	0000002831414	014494	009776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009777	0000001	357.51	28/09/2022	0000000269352	014494	009777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009778	0000001	332.06	28/09/2022	0000000269352	014494	009778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009779	0000001	456.58	28/09/2022	0000000269352	014494	009779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009780	0000001	586.20	28/09/2022	0000000269352	014494	009780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009781	0000001	2715.27	28/09/2022	0000002831414	014494	009781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009653	0000001	4075.00	28/09/2022	0000000269352	014494	009653	163.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009733	0000001	140.00	28/09/2022	0000000200263	014494	009733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009768	0000001	2252.98	28/09/2022	0000000269352	014494	009768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009771	0000001	293.09	28/09/2022	0000002831414	014494	009771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009154	0000001	393.46	28/09/2022	0000002831414	014494	009154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009155	0000001	809.28	28/09/2022	0000000269352	014494	009155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009156	0000001	196.70	28/09/2022	0000000269352	014494	009156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009157	0000001	501.75	28/09/2022	0000002831414	014494	009157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009159	0000001	1816.22	28/09/2022	0000000269352	014494	009159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009357	0000001	3292.70	28/09/2022	0000002831414	014494	009357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009749	0000001	450.00	28/09/2022	0000000200263	014494	009749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009750	0000001	450.00	28/09/2022	0000000200263	014494	009750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009751	0000001	450.00	28/09/2022	0000000200263	014494	009751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009754	0000001	450.00	28/09/2022	0000000200263	014494	009754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009601	0000001	450.00	28/09/2022	0000000200263	014494	009601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009604	0000001	450.00	28/09/2022	0000000200263	014494	009604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009605	0000001	450.00	28/09/2022	0000000200263	014494	009605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009606	0000001	450.00	28/09/2022	0000000200263	014494	009606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009607	0000001	450.00	28/09/2022	0000000200263	014494	009607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007749	0000001	150.00	28/09/2022	0000000200263	014494	007749	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010018	0000001	1212.00	28/09/2022	0000000039535	014494	010018	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010076	0000001	1212.00	28/09/2022	0000000039535	014494	010076	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010081	0000001	1446.00	28/09/2022	0000000039535	014494	010081	43.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010082	0000001	1212.00	28/09/2022	0000000039535	014494	010082	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004563	0000001	3261.15	28/09/2022	0000002831414	014494	004563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	3250.52	28/09/2022	0000000269352	014494	004561	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010061	0000001	702.00	28/09/2022	0000000039535	014494	010061	21.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009762	0000001	895.86	28/09/2022	0000002831414	014494	009762	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009764	0000001	3451.21	28/09/2022	0000002831414	014494	009764	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009784	0000001	9346.84	28/09/2022	0000002831414	014494	009784	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009789	0000001	3684.00	28/09/2022	0000000301035	014494	009789	191.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009790	0000001	3684.00	28/09/2022	0000000301035	014494	009790	191.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009671	0000001	1616.00	28/09/2022	0000000039535	014494	009671	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009673	0000001	4181.40	28/09/2022	0000000039535	014494	009673	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009674	0000001	3716.80	28/09/2022	0000000039535	014494	009674	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009676	0000001	6817.50	28/09/2022	0000000039535	014494	009676	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009677	0000001	6363.00	28/09/2022	0000000039535	014494	009677	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009678	0000001	10180.80	28/09/2022	0000000039535	014494	009678	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009679	0000001	5454.00	28/09/2022	0000000039535	014494	009679	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009680	0000001	2585.60	28/09/2022	0000000039535	014494	009680	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009681	0000001	10544.40	28/09/2022	0000000039535	014494	009681	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009682	0000001	5363.10	28/09/2022	0000000039535	014494	009682	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009683	0000001	6908.40	28/09/2022	0000000039535	014494	009683	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009685	0000001	3716.80	28/09/2022	0000000039535	014494	009685	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009687	0000001	2585.60	28/09/2022	0000000039535	014494	009687	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009689	0000001	2786.67	28/09/2022	0000000039535	014494	009689	144.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009691	0000001	3483.00	28/09/2022	0000000039535	014494	009691	195.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009692	0000001	6363.00	28/09/2022	0000000301035	014494	009692	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009696	0000001	6140.80	28/09/2022	0000000136891	014494	009696	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009697	0000001	4181.40	28/09/2022	0000000136891	014494	009697	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009698	0000001	4444.00	28/09/2022	0000000136891	014494	009698	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009699	0000001	8090.10	28/09/2022	0000000136891	014494	009699	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009701	0000001	6908.40	28/09/2022	0000000136891	014494	009701	654.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010126	0000001	53412.83	28/09/2022	0000000159905	014494	010126	1442.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009165	0000001	359.68	28/09/2022	0000002831414	014494	009165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008965	0000001	1271.40	28/09/2022	0000002831414	014494	008965	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009353	0000001	8707.51	28/09/2022	0000002831414	014494	009353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009268	0000002	18538.43	28/09/2022	0000000039969	014494	009268	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009291	0000001	3024.00	28/09/2022	0000000039535	014494	009291	157.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008911	0000003	3121.79	28/09/2022	0000002831414	014494	008911	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009188	0000001	781.76	28/09/2022	0000002831414	014494	009188	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010064	0000001	1393.80	28/09/2022	0000000039535	014494	010064	41.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009956	0000001	1575.00	28/09/2022	0000000039535	014494	009956	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009957	0000001	1212.00	28/09/2022	0000000039535	014494	009957	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009993	0000001	1212.00	28/09/2022	0000000039535	014494	009993	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009996	0000001	1212.00	28/09/2022	0000000039535	014494	009996	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009997	0000001	1315.00	28/09/2022	0000000039535	014494	009997	39.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009974	0000001	516.00	28/09/2022	0000000039535	014494	009974	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009306	0000001	2006.80	28/09/2022	0000000110116	014494	009306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009995	0000001	1568.00	28/09/2022	0000000039535	014494	009995	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010304	0000001	360.00	28/09/2022	0000000039535	014494	010304	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009760	0000001	168.67	28/09/2022	0000002831414	014494	009760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009307	0000001	587.85	28/09/2022	0000000110116	014494	009307	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009308	0000001	2046.20	28/09/2022	0000000110116	014494	009308	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009310	0000001	2068.58	28/09/2022	0000000162248	014494	009310	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009374	0000001	2000.08	28/09/2022	0000000162248	014494	009374	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009375	0000001	2105.82	28/09/2022	0000000162248	014494	009375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009391	0000001	308.85	28/09/2022	0000002831414	014494	009391	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009782	0000001	1507.95	28/09/2022	0000002831414	014494	009782	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009355	0000001	1659.54	28/09/2022	0000002831414	014494	009355	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010101	0000001	250.00	28/09/2022	0000000004014	005786	4196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010259	0000001	250.00	28/09/2022	0000000004014	005786	4196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010284	0000001	200.00	28/09/2022	0000000004014	005786	4195	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010294	0000001	300.00	28/09/2022	0000000039535	014494	861757	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010299	0000001	1500.00	28/09/2022	0000000039535	014494	861463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010300	0000001	500.00	28/09/2022	0000000004014	005786	4196	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010325	0000001	300.00	28/09/2022	0000000039535	014494	861464	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010326	0000001	400.00	28/09/2022	0000000039535	014494	861466	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010327	0000001	300.00	28/09/2022	0000000039535	014494	861465	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010328	0000001	200.00	28/09/2022	0000000039535	014494	861461	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010329	0000001	1000.00	28/09/2022	0000000039535	014494	861462	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010330	0000001	300.00	28/09/2022	0000000039535	014494	861467	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010331	0000001	300.00	28/09/2022	0000000039535	014494	861468	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010332	0000001	400.00	28/09/2022	0000000039535	014494	861469	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010333	0000001	1000.00	28/09/2022	0000000039535	014494	861470	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010334	0000001	800.00	28/09/2022	0000000039535	014494	861471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009766	0000001	611.12	28/09/2022	0000002831414	014494	009766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010268	0000001	1050.59	28/09/2022	000000029831X	014494	010268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010031	0000001	619.00	28/09/2022	0000000039535	014494	010031	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010033	0000001	516.00	28/09/2022	0000000039535	014494	010033	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010035	0000001	1212.00	28/09/2022	0000000039535	014494	010035	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009160	0000001	188.27	28/09/2022	0000002831414	014494	009160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010302	0000001	1268.88	28/09/2022	000000029831X	014494	010302	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0010055	0000001	1212.00	28/09/2022	0000000039535	014494	010055	36.36	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010292	0000001	19000.00	28/09/2022	0000000039969	014494	010292	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009950	0000001	1212.00	28/09/2022	0000000039535	014494	009950	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009752	0000001	6001.38	28/09/2022	0000002831414	014494	009752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009753	0000001	55.08	28/09/2022	0000002831414	014494	009753	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009399	0000001	7006.23	28/09/2022	0000002831414	014494	009399	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009150	0000001	4537.00	28/09/2022	0000002831414	014494	009150	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009162	0000001	53.00	28/09/2022	0000002831414	014494	009162	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010040	0000001	516.00	28/09/2022	0000000039535	014494	010040	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010019	0000001	1212.00	28/09/2022	0000000039535	014494	010019	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010021	0000001	1212.00	28/09/2022	0000000039535	014494	010021	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010023	0000001	800.00	28/09/2022	0000000039535	014494	010023	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010027	0000001	413.00	28/09/2022	0000000039535	014494	010027	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010039	0000001	1547.00	28/09/2022	0000000039535	014494	010039	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010044	0000001	1212.00	28/09/2022	0000000039535	014494	010044	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010045	0000001	520.00	28/09/2022	0000000039535	014494	861759	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010046	0000001	1341.00	28/09/2022	0000000039535	014494	010046	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010047	0000001	620.00	28/09/2022	0000000039535	014494	010047	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010050	0000001	1031.00	28/09/2022	0000000039535	014494	010050	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010051	0000001	516.00	28/09/2022	0000000039535	014494	010051	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010009	0000001	1980.00	28/09/2022	0000000039535	014494	010009	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010010	0000001	516.00	28/09/2022	0000000039535	014494	010010	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010004	0000001	516.00	28/09/2022	0000000039535	014494	010004	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010006	0000001	516.00	28/09/2022	0000000039535	014494	010006	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009994	0000001	1100.00	28/09/2022	0000000039535	014494	009994	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009998	0000001	928.00	28/09/2022	0000000039535	014494	009998	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010000	0000001	1212.00	28/09/2022	0000000039535	014494	010000	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009959	0000001	2269.00	28/09/2022	0000000039535	014494	009959	68.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009960	0000001	2506.00	28/09/2022	0000000039535	014494	009960	75.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009961	0000001	1212.00	28/09/2022	0000000039535	014494	009961	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009964	0000001	1212.00	28/09/2022	0000000039535	014494	009964	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009955	0000001	1212.00	28/09/2022	0000000039535	014494	009955	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009947	0000001	1212.00	28/09/2022	0000000039535	014494	009947	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009948	0000001	1212.00	28/09/2022	0000000039535	014494	009948	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009944	0000001	625.00	28/09/2022	0000000039535	014494	009944	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009929	0000001	619.00	28/09/2022	0000000039535	014494	009929	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009927	0000001	1212.00	28/09/2022	0000000039535	014494	009927	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009924	0000001	1548.00	28/09/2022	0000000039535	014494	009924	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009941	0000001	413.00	28/09/2022	0000000039535	014494	009941	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009919	0000001	1212.00	28/09/2022	0000000039535	014494	009919	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009922	0000001	1034.00	28/09/2022	0000000039535	014494	009922	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009907	0000001	516.00	28/09/2022	0000000039535	014494	009907	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009908	0000001	1496.00	28/09/2022	0000000039535	014494	009908	44.88	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009905	0000001	310.00	28/09/2022	0000000039535	014494	009905	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009755	0000001	9313.92	28/09/2022	0000000011827	014494	009755	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009756	0000001	1011.05	28/09/2022	0000002831414	014494	009756	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009758	0000001	880.11	28/09/2022	0000002831414	014494	009758	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009163	0000001	418.80	28/09/2022	0000002831414	014494	009163	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009309	0000001	2045.00	28/09/2022	0000000162248	014494	009309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009360	0000001	7506.36	28/09/2022	0000002831414	014494	009360	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009361	0000001	34871.50	28/09/2022	0000000011827	014494	009361	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009967	0000001	2062.00	28/09/2022	0000000039535	014494	009967	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010267	0000001	516.00	28/09/2022	0000000039535	014494	861758	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010277	0000001	3500.00	28/09/2022	0000000004014	005786	4197	105.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010162	0000001	105584.63	28/09/2022	0000000039969	014494	010162	2850.77	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010164	0000001	106438.44	28/09/2022	0000000039969	014494	010164	2873.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010059	0000001	620.00	28/09/2022	0000000039535	014494	010059	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010121	0000001	34885.23	28/09/2022	0000000039969	014494	010121	941.90	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010123	0000001	18073.19	28/09/2022	0000000039969	014494	010123	487.98	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010137	0000001	3093.00	28/09/2022	0000000039535	014494	010137	92.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010417	0000001	2062.00	29/09/2022	0000000004014	005786	4158	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009829	0000001	500.00	29/09/2022	0000000039535	014494	861591	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009735	0000001	5500.00	29/09/2022	0000000004014	005786	4198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010401	0000001	150.00	29/09/2022	0000000039535	014494	861597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009889	0000001	200.00	29/09/2022	0000000039535	014494	861410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009890	0000001	180.00	29/09/2022	0000000039535	014494	861412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009891	0000001	200.00	29/09/2022	0000000039535	014494	861413	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009892	0000001	150.00	29/09/2022	0000000039535	014494	861414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009893	0000001	150.00	29/09/2022	0000000039535	014494	861418	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009895	0000001	180.00	29/09/2022	0000000039535	014494	861416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009629	0000001	484.80	29/09/2022	0000000110116	014494	009629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009608	0000001	484.80	29/09/2022	0000000110116	014494	009608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009468	0000001	181.80	29/09/2022	0000000110116	014494	009468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009469	0000001	303.00	29/09/2022	0000000110116	014494	009469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009470	0000001	181.80	29/09/2022	0000000110116	014494	009470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010285	0000001	200.00	29/09/2022	0000000039535	014494	861411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010104	0000001	363.60	29/09/2022	0000000110116	014494	010104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010105	0000001	181.80	29/09/2022	0000000110116	014494	010105	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0009901	0000001	2200.00	29/09/2022	0000000247162	014494	009901	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0009902	0000001	2200.00	29/09/2022	0000000247162	014494	009902	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010344	0000001	500.00	29/09/2022	0000000039535	014494	861472	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010345	0000001	270.00	29/09/2022	0000000039535	014494	861473	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010347	0000001	350.00	29/09/2022	0000000039535	014494	861474	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010351	0000001	1000.00	29/09/2022	0000000039535	014494	861475	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010356	0000001	570.00	29/09/2022	0000000039535	014494	861476	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010360	0000001	200.00	29/09/2022	0000000039535	014494	861477	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010364	0000001	200.00	29/09/2022	0000000039535	014494	861478	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010366	0000001	350.00	29/09/2022	0000000039535	014494	861479	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010367	0000001	300.00	29/09/2022	0000000039535	014494	861480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010368	0000001	1000.00	29/09/2022	0000000039535	014494	861588	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010371	0000001	2000.00	29/09/2022	0000000039535	014494	861589	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010374	0000001	300.00	29/09/2022	0000000039535	014494	861590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010384	0000001	300.00	29/09/2022	0000000039535	014494	861592	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010386	0000001	200.00	29/09/2022	0000000039535	014494	861593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010392	0000001	1390.00	29/09/2022	0000000039535	014494	861594	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010395	0000001	150.00	29/09/2022	0000000039535	014494	861595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010398	0000001	500.00	29/09/2022	0000000039535	014494	861596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010403	0000001	500.00	29/09/2022	0000000039535	014494	861598	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009885	0000001	500.00	29/09/2022	0000000039535	014494	861600	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009835	0000001	1000.00	29/09/2022	0000000039535	014494	861407	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009836	0000001	250.00	29/09/2022	0000000039535	014494	861408	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009837	0000001	600.00	29/09/2022	000000001169X	014494	861409	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009886	0000001	2650.00	29/09/2022	0000000039535	014494	861401	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009887	0000001	250.00	29/09/2022	0000000039535	014494	861402	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010202	0000001	240.00	29/09/2022	0000000039535	014494	861599	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009744	0000001	225.00	29/09/2022	0000000039535	014494	861403	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009737	0000001	500.00	29/09/2022	0000000039535	014494	861405	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009738	0000001	500.00	29/09/2022	0000000039535	014494	861406	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009731	0000001	2700.00	29/09/2022	0000000039535	014494	861404	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010286	0000001	825.00	29/09/2022	0000000004014	005786	4151	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010287	0000001	1032.00	29/09/2022	0000000004014	005786	4152	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010288	0000001	1032.00	29/09/2022	0000000004014	005786	4153	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010289	0000001	413.00	29/09/2022	0000000004014	005786	4154	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010290	0000001	1818.00	29/09/2022	0000000004014	005786	4156	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010291	0000001	1032.00	29/09/2022	0000000004014	005786	4157	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010293	0000001	2125.00	29/09/2022	0000000004014	005786	4155	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010295	0000001	2062.00	29/09/2022	0000000039535	014494	010295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010129	0000001	1212.00	29/09/2022	0000000079782	014494	010129	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010114	0000001	415.00	29/09/2022	0000000079782	014494	010114	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009878	0000001	3100.00	29/09/2022	0000000079782	014494	009878	93.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008848	0000001	50.00	29/09/2022	0000000039535	014494	008848	1.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010305	0000001	12000.00	29/09/2022	0000000269352	014494	010305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010221	0000001	12000.00	30/09/2022	0000000053791	057860	010221	3236.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010207	0000001	6779.05	30/09/2022	0000000053783	057860	010207	726.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010209	0000001	37994.48	30/09/2022	0000000053783	057860	010209	9936.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010320	0000001	54553.94	30/09/2022	0000000269352	014494	010320	1636.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010321	0000001	21493.98	30/09/2022	0000000269352	014494	010321	644.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010322	0000001	70060.28	30/09/2022	0000000269352	014494	010322	2101.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010323	0000001	34566.17	30/09/2022	0000000079782	014494	010323	1036.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010432	0000001	17500.56	30/09/2022	0000000269352	014494	010432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010443	0000001	10368.65	30/09/2022	0000000269352	014494	010443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010459	0000001	82856.31	30/09/2022	0000000269352	014494	010459	2485.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010462	0000001	55448.58	30/09/2022	0000000269352	014494	010462	1663.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010464	0000001	139744.94	30/09/2022	0000000269352	014494	010464	4192.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010466	0000001	150133.62	30/09/2022	0000000269352	014494	010466	4504.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010150	0000001	137102.00	30/09/2022	0000000053783	057860	010150	31251.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010151	0000001	7400.00	30/09/2022	0000000053783	057860	010151	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010152	0000001	2005.65	30/09/2022	0000000053783	057860	010152	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010153	0000001	22095.64	30/09/2022	0000000053783	057860	010153	7628.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010154	0000001	21930.36	30/09/2022	0000000053783	057860	010154	3538.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010157	0000001	24130.62	30/09/2022	0000000053783	057860	010157	4719.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010159	0000001	27148.38	30/09/2022	0000000053783	057860	010159	4334.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010160	0000001	12915.93	30/09/2022	0000000053783	057860	010160	2771.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010161	0000001	37984.24	30/09/2022	0000000053783	057860	010161	7586.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010163	0000001	2200.00	30/09/2022	0000000053783	057860	010163	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009229	0000002	300.00	30/09/2022	0000000200263	014494	009229	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008652	0000002	3100.00	30/09/2022	0000000200263	014494	008652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008363	0000002	2468.40	30/09/2022	0000000200263	014494	008363	49.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010200	0000001	38603.84	30/09/2022	0000000053783	057860	010200	6291.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010203	0000001	9100.00	30/09/2022	0000000053783	057860	010203	807.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010223	0000001	3151.20	30/09/2022	0000000053791	057860	010223	410.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010171	0000001	250219.41	30/09/2022	0000000053783	057860	010171	75230.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010173	0000001	256623.17	30/09/2022	0000000053783	057860	010173	86245.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010175	0000001	70248.56	30/09/2022	0000000053783	057860	010175	19191.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010178	0000001	50422.44	30/09/2022	0000000053783	057860	010178	6603.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010179	0000001	45886.44	30/09/2022	0000000053783	057860	010179	8915.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010181	0000001	28017.96	30/09/2022	0000000053783	057860	010181	4703.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010182	0000001	14687.28	30/09/2022	0000000053783	057860	010182	4898.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010184	0000001	111245.37	30/09/2022	0000000053783	057860	010184	38221.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010185	0000001	4212.00	30/09/2022	0000000053783	057860	010185	1284.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010186	0000001	100432.48	30/09/2022	0000000053783	057860	010186	7979.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010188	0000001	117687.18	30/09/2022	0000000053783	057860	010188	30857.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010191	0000001	29468.28	30/09/2022	0000000053783	057860	010191	6624.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010214	0000001	84840.00	30/09/2022	0000000053791	057860	010214	6544.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010216	0000001	40379.22	30/09/2022	0000000053791	057860	010216	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010218	0000001	36533.58	30/09/2022	0000000053791	057860	010218	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010318	0000001	162537.94	30/09/2022	0000000159905	014494	010318	4876.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010319	0000001	271469.67	30/09/2022	0000000159905	014494	010319	8144.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010296	0000001	40315.12	30/09/2022	0000000053791	057860	010296	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010297	0000001	23073.84	30/09/2022	0000000053791	057860	010297	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010298	0000001	98530.27	30/09/2022	0000000053783	057860	010298	26525.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010482	0000001	17071.81	30/09/2022	0000000159905	014494	010482	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010572	0000001	1759.61	30/09/2022	0000000159905	014494	010572	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010217	0000001	9000.00	30/09/2022	0000000079782	014494	010217	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010228	0000001	3700.80	30/09/2022	0000000053783	057860	010228	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010229	0000001	3936.00	30/09/2022	0000000053783	057860	010229	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010230	0000001	21912.74	30/09/2022	0000000053783	057860	010230	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010233	0000001	18448.00	30/09/2022	0000000053783	057860	010233	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010234	0000001	13447.38	30/09/2022	0000000053783	057860	010234	4963.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010569	0000001	201.20	30/09/2022	0000000039535	014494	010569	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010570	0000001	1300.00	30/09/2022	0000002831414	014494	010570	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010571	0000001	249.65	30/09/2022	0000002831414	014494	010571	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010426	0000001	57802.45	30/09/2022	0000000079782	014494	010426	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010431	0000001	2500.00	30/09/2022	0000002831414	014494	010431	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010506	0000001	44153.61	30/09/2022	0000002831414	014494	010506	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010507	0000001	1424.42	30/09/2022	0000000079782	014494	010507	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010526	0000001	6178.09	30/09/2022	0000000039535	014494	010526	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010527	0000001	455.26	30/09/2022	0000000011827	014494	010527	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010528	0000001	199.32	30/09/2022	0000000011827	014494	010528	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010529	0000001	4.73	30/09/2022	0000000069248	014494	010529	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010530	0000001	2.81	30/09/2022	0000000184055	014494	010530	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010531	0000001	35972.73	30/09/2022	0000000039535	014494	010531	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010532	0000001	11.63	30/09/2022	0000000039535	014494	010532	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010533	0000001	44.68	30/09/2022	0000000039535	014494	010533	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010534	0000001	510.01	30/09/2022	0000000039535	014494	010534	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010535	0000001	11.39	30/09/2022	0000000039535	014494	010535	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010536	0000001	143.00	30/09/2022	0000000039535	014494	010536	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010537	0000001	22.00	30/09/2022	0000000039535	014494	010537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010538	0000001	33.00	30/09/2022	0000000039535	014494	010538	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010539	0000001	33.00	30/09/2022	0000000039535	014494	010539	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010540	0000001	77.00	30/09/2022	0000000039535	014494	010540	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010541	0000001	539.00	30/09/2022	0000000039535	014494	010541	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010542	0000001	11.00	30/09/2022	0000000039535	014494	010542	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010543	0000001	10.50	30/09/2022	0000000039535	014494	010543	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010544	0000001	120.10	30/09/2022	000000001169X	014494	010544	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010545	0000001	22.00	30/09/2022	0000000039969	014494	010545	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010546	0000001	22.00	30/09/2022	0000000079782	014494	010546	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010547	0000001	22.00	30/09/2022	0000000079782	014494	010547	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010548	0000001	22.00	30/09/2022	0000000079782	014494	010548	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010549	0000001	33.00	30/09/2022	0000000079782	014494	010549	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010550	0000001	11.00	30/09/2022	0000000110116	014494	010550	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010551	0000001	11.00	30/09/2022	0000000110116	014494	010551	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010552	0000001	11.00	30/09/2022	0000000110116	014494	010552	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010553	0000001	33.00	30/09/2022	0000000110116	014494	010553	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010554	0000001	11.00	30/09/2022	0000000162248	014494	010554	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010556	0000001	10.00	30/09/2022	0000000039535	014494	010556	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010557	0000001	88.00	30/09/2022	0000000200263	014494	010557	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010558	0000001	99.00	30/09/2022	0000000200263	014494	010558	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010559	0000001	44.00	30/09/2022	0000000200263	014494	010559	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010560	0000001	253.00	30/09/2022	0000000200263	014494	010560	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010565	0000001	11.00	30/09/2022	0000002831414	014494	010565	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008337	0000002	1634.64	30/09/2022	0000000162248	014494	008337	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010231	0000001	11247.36	30/09/2022	0000000053783	057860	010231	2198.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010232	0000001	8624.00	30/09/2022	0000000053783	057860	010232	1467.71	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010224	0000001	12200.00	30/09/2022	0000000053783	057860	010224	1432.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010225	0000001	23600.00	30/09/2022	0000000053783	057860	010225	9533.86	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010226	0000001	1212.00	30/09/2022	0000000053783	057860	010226	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0010227	0000001	10200.00	30/09/2022	0000000053783	057860	010227	2622.10	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010215	0000001	500.00	30/09/2022	0000000079782	014494	010215	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010236	0000001	1212.00	30/09/2022	0000000053783	057860	010236	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010238	0000001	7412.00	30/09/2022	0000000053783	057860	010238	861.38	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009983	0000001	1300.00	30/09/2022	0000000079782	014494	009983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010222	0000001	8672.00	30/09/2022	0000000053791	057860	010222	677.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010245	0000001	24361.78	30/09/2022	0000000053783	057860	010245	4321.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010246	0000001	4699.44	30/09/2022	0000000053783	057860	010246	452.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010324	0000001	33439.57	30/09/2022	0000000079782	014494	010324	1003.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010566	0000001	11.00	30/09/2022	0000000264989	014495	010566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010573	0000001	22.00	30/09/2022	0000000297151	014494	010573	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009663	0000001	70419.23	30/09/2022	0000000039969	014494	009663	1901.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009356	0000001	3652.81	30/09/2022	0000000011827	014494	009356	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009785	0000001	2230.29	30/09/2022	0000000011827	014494	009785	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009786	0000001	17116.90	30/09/2022	0000000011827	014494	009786	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010404	0000001	97489.67	30/09/2022	0000000039969	014494	010404	2632.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010249	0000001	59794.39	30/09/2022	0000000053783	057860	010249	14300.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010251	0000001	13724.00	30/09/2022	0000000053783	057860	010251	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010562	0000001	410.00	30/09/2022	0000000079782	014494	010562	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010441	0000001	12559.98	30/09/2022	0000000237078	014494	010441	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010445	0000001	2321.63	30/09/2022	0000000237078	014494	010445	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010447	0000001	603.47	30/09/2022	0000000237078	014494	010447	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010449	0000001	63343.07	30/09/2022	0000000237078	014494	010449	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010450	0000001	9557.61	30/09/2022	0000000237078	014494	010450	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010240	0000001	16342.00	30/09/2022	0000000053783	057860	010240	4317.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010242	0000001	24508.00	30/09/2022	0000000053783	057860	010242	2163.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010244	0000001	6060.00	30/09/2022	0000000053783	057860	010244	1352.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010247	0000001	7000.00	30/09/2022	0000000053783	057860	010247	912.98	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010248	0000001	20851.03	30/09/2022	0000000053783	057860	010248	4381.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010428	0000001	9000.00	10/10/2022	0000000039535	014494	010428	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010555	0000001	5000.00	10/10/2022	0000002831414	014494	855799	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010096	0000001	114.00	10/10/2022	0000000039535	014494	010096	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010091	0000001	2500.00	10/10/2022	0000000039535	014494	010091	75.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010089	0000001	1212.00	10/10/2022	0000000039535	014494	010089	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0009396	0000001	197.42	10/10/2022	0000000039535	014494	009396	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008458	0000001	700.49	10/10/2022	0000000039535	014494	008458	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0008126	0000001	114.00	10/10/2022	0000000039535	014494	008126	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0007506	0000001	985.04	10/10/2022	0000000039535	014494	007506	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009900	0000001	440.95	10/10/2022	0000000110116	014494	009900	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010514	0000001	500.00	10/10/2022	0000000200263	014494	010514	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010596	0000001	10320.00	10/10/2022	0000002831414	014494	010596	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010427	0000001	12500.00	10/10/2022	0000000039535	014494	010427	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010429	0000001	50000.00	10/10/2022	0000000039535	014494	010429	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010069	0000001	23.24	10/10/2022	0000000110116	014494	010069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009164	0000001	587.57	10/10/2022	0000000039535	014494	009164	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009394	0000001	551.95	10/10/2022	0000000039535	014494	009394	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009395	0000001	693.07	10/10/2022	0000000039535	014494	009395	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009398	0000001	7914.06	10/10/2022	0000000039535	014494	009398	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009843	0000001	3300.00	10/10/2022	0000000039535	014494	009843	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009978	0000001	3500.00	10/10/2022	0000000039535	014494	009978	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009153	0000001	5118.50	10/10/2022	0000000039535	014494	009153	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008459	0000001	1203.45	10/10/2022	0000000039535	014494	008459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010599	0000001	5782.25	10/10/2022	0000000257206	014494	010599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010600	0000001	6785.43	10/10/2022	0000000297151	014494	010600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010603	0000001	1215.09	10/10/2022	0000000297151	014494	010603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010605	0000001	1997.49	10/10/2022	000000029831X	014494	010605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010606	0000001	4002.58	10/10/2022	000000029831X	014494	010606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010607	0000001	2217.94	10/10/2022	0000000257206	014494	010607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010608	0000001	568.60	10/10/2022	0000000264989	014495	010608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010610	0000001	1831.83	10/10/2022	0000000264989	014495	010610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010518	0000001	1500.00	10/10/2022	0000000039535	014494	010518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010519	0000001	600.00	10/10/2022	0000000039535	014494	010519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010520	0000001	800.00	10/10/2022	0000000039535	014494	010520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010521	0000001	600.00	10/10/2022	0000000039535	014494	010521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010522	0000001	400.00	10/10/2022	0000000039535	014494	010522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010523	0000001	900.00	10/10/2022	0000000039535	014494	010523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010524	0000001	700.00	10/10/2022	0000000039535	014494	010524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010250	0000001	286.93	10/10/2022	0000000110116	014494	010250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009397	0000001	426.69	10/10/2022	0000000039535	014494	009397	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009721	0000001	104.00	10/10/2022	0000000039535	014494	861540	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009724	0000001	150.00	10/10/2022	0000000110116	014494	851949	4.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010077	0000001	300.00	10/10/2022	0000000110116	014494	851949	9.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010212	0000001	413.00	10/10/2022	0000000039535	014494	861538	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010213	0000001	100.00	10/10/2022	0000000039535	014494	861539	3.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010257	0000001	310.00	10/10/2022	0000000039535	014494	861537	9.30	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010258	0000001	104.00	10/10/2022	0000000039535	014494	861540	3.12	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009329	0000001	401.85	10/10/2022	0000000039535	014494	861541	12.06	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009228	0000001	396.90	10/10/2022	0000000039535	014494	861541	11.91	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009313	0000001	261.45	10/10/2022	0000000039535	014494	861541	7.84	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009314	0000001	150.00	10/10/2022	0000000110116	014494	851949	4.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009216	0000001	52.00	10/10/2022	0000000039535	014494	861540	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010594	0000001	2947.90	10/10/2022	0000000110116	014494	010594	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007432	0000001	1043.00	10/10/2022	0000000039535	014494	007432	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0007508	0000001	219.92	10/10/2022	0000000039535	014494	007508	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008618	0000001	531.94	10/10/2022	0000000039535	014494	008618	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010387	0000001	80000.00	10/10/2022	0000000039969	014494	010387	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010425	0000001	70000.00	10/10/2022	0000000039969	014494	010425	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010475	0000001	80000.00	10/10/2022	0000000039969	014494	010475	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010481	0000001	17500.00	10/10/2022	0000000039969	014494	010481	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010586	0000001	6500.00	10/10/2022	0000000039535	014494	010586	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0008463	0000001	800.96	10/10/2022	0000000039535	014494	008463	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010590	0000001	8500.00	10/10/2022	0000000079782	014494	010590	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010612	0000001	2500.00	10/10/2022	0000000110116	014494	851950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010629	0000001	350.00	10/10/2022	0000000039535	014494	861419	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009834	0000001	2424.00	10/10/2022	0000000039535	014494	009834	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010561	0000001	1250.00	10/10/2022	0000000110116	014494	851946	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010563	0000001	500.00	10/10/2022	0000000110116	014494	851947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010585	0000001	1640.00	10/10/2022	0000000110116	014494	851948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010662	0000001	160.00	10/10/2022	0000000039535	014494	861542	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010265	0000001	4500.00	10/10/2022	0000000039535	014494	010265	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010266	0000001	3500.00	10/10/2022	0000000039535	014494	010266	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010385	0000001	1212.00	10/10/2022	0000000079782	014494	010385	169.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010430	0000001	1500.00	10/10/2022	0000000039535	014494	010430	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010490	0000001	3500.00	10/10/2022	0000000039535	014494	010490	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010525	0000001	500.00	10/10/2022	0000000039535	014494	861420	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010604	0000001	4000.00	10/10/2022	0000000039535	014494	010604	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009227	0000001	4000.00	10/10/2022	0000000039535	014494	009227	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009979	0000001	900.00	10/10/2022	0000000039535	014494	009979	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009894	0000001	3000.00	10/10/2022	0000000039535	014494	009894	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009826	0000001	2000.00	10/10/2022	0000000039535	014494	009826	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008454	0000001	3817.49	10/10/2022	0000000039535	014494	008454	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007943	0000001	1196.94	10/10/2022	0000000039535	014494	007943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007504	0000001	1892.10	10/10/2022	0000000039535	014494	007504	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007511	0000001	1809.92	10/10/2022	0000000039535	014494	007511	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008460	0000001	3201.96	10/10/2022	0000000039535	014494	008460	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010567	0000001	4500.00	10/10/2022	0000000039535	014494	010567	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010568	0000001	6700.00	10/10/2022	0000000039535	014494	010568	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010631	0000001	10113.27	10/10/2022	0000000039535	014494	010631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010632	0000001	11.31	10/10/2022	0000000069248	014494	010632	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010634	0000001	10.63	10/10/2022	0000000137731	014494	010634	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010647	0000001	1710.12	10/10/2022	0000000039535	014494	010647	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010649	0000001	6331.67	10/10/2022	0000000039535	014494	010649	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010650	0000001	50161.34	10/10/2022	0000000039535	014494	010650	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010617	0000001	464.91	10/10/2022	0000000301132	014494	010617	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010620	0000001	5139.65	10/10/2022	0000000301132	014494	010620	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010622	0000001	18401.13	10/10/2022	0000000301132	014494	010622	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010623	0000001	8121.94	10/10/2022	0000000301132	014494	010623	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010624	0000001	8698.51	10/10/2022	0000000301132	014494	010624	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010625	0000001	36001.74	10/10/2022	0000000301132	014494	010625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010494	0000001	1248.00	10/10/2022	0000000110116	014494	851949	37.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010118	0000001	1703.00	10/10/2022	000000001169X	014494	010118	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010130	0000001	1212.00	10/10/2022	000000001169X	014494	010130	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010124	0000001	1212.00	10/10/2022	000000001169X	014494	010124	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010125	0000001	1212.00	10/10/2022	000000001169X	014494	010125	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009878	0000002	3100.00	10/10/2022	0000000079782	014494	009878	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010110	0000001	1212.00	10/10/2022	0000006720070	000040	900419	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010112	0000001	1212.00	10/10/2022	0000006720070	000040	900420	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009467	0000001	770.00	10/10/2022	000000001169X	014494	009467	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009190	0000001	114.00	10/10/2022	000000001169X	014494	009190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009191	0000001	114.00	10/10/2022	000000001169X	014494	009191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009193	0000001	114.00	10/10/2022	000000001169X	014494	009193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009194	0000001	114.00	10/10/2022	000000001169X	014494	009194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009195	0000001	114.00	10/10/2022	000000001169X	014494	009195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009392	0000001	162.03	10/10/2022	0000000039535	014494	009392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009393	0000001	3147.33	10/10/2022	0000000039535	014494	009393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009538	0000002	400.00	10/10/2022	0000000159905	014494	009538	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010512	0000001	1900.00	10/10/2022	0000000200263	014494	010512	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010515	0000001	1400.00	10/10/2022	0000000200263	014494	010515	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010060	0000001	410.41	10/10/2022	0000000110116	014494	010060	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010062	0000001	532.69	10/10/2022	0000000110116	014494	010062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008494	0000002	500.00	10/10/2022	0000000269352	014494	008494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009419	0000001	5649.00	10/10/2022	0000000269352	014494	009419	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009389	0000001	1131.71	10/10/2022	0000000039535	014494	009389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009387	0000001	1462.24	10/10/2022	0000000039535	014494	009387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009655	0000001	634.00	10/10/2022	0000000269352	014494	009655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000001	166.00	10/10/2022	0000000269352	014494	009656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009657	0000001	149.00	10/10/2022	0000000269352	014494	009657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009658	0000001	64.00	10/10/2022	0000000269352	014494	009658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010165	0000001	200.00	10/10/2022	0000000269352	014494	010165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010166	0000001	200.00	10/10/2022	0000000269352	014494	010166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010167	0000001	200.00	10/10/2022	0000000269352	014494	010167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010168	0000001	200.00	10/10/2022	0000000269352	014494	010168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010169	0000001	400.00	10/10/2022	0000000269352	014494	010169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010170	0000001	400.00	10/10/2022	0000000269352	014494	010170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010172	0000001	150.00	10/10/2022	0000000269352	014494	010172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010174	0000001	150.00	10/10/2022	0000000269352	014494	010174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010176	0000001	150.00	10/10/2022	0000000269352	014494	010176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010177	0000001	150.00	10/10/2022	0000000269352	014494	010177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010180	0000001	310.00	10/10/2022	0000000269352	014494	010180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010183	0000001	4740.00	10/10/2022	0000000079782	014494	010183	94.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010158	0000001	200.00	10/10/2022	0000000269352	014494	010158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010206	0000001	500.00	10/10/2022	0000000269352	014494	010206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010197	0000001	800.00	10/10/2022	0000000269352	014494	010197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010155	0000001	1100.00	10/10/2022	0000000269352	014494	010155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010156	0000001	6000.00	10/10/2022	0000000079782	014494	010156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010508	0000001	1050.00	10/10/2022	0000000269352	014494	010508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010509	0000001	1000.00	10/10/2022	0000000269352	014494	010509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010510	0000001	500.00	10/10/2022	0000000269352	014494	010510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010513	0000001	1900.00	10/10/2022	0000000200263	014494	010513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010516	0000001	1000.00	10/10/2022	0000000200263	014494	010516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010517	0000001	1500.00	10/10/2022	0000000200263	014494	010517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010261	0000001	2000.00	10/10/2022	0000000269352	014494	010261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010312	0000001	16638.00	10/10/2022	0000000269352	014494	010312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010149	0000001	1100.00	10/10/2022	0000000269352	014494	010149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010068	0000001	267.56	10/10/2022	0000000110116	014494	010068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010066	0000001	598.45	10/10/2022	0000000110116	014494	010066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010053	0000001	319.03	10/10/2022	0000000110116	014494	010053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010056	0000001	166.80	10/10/2022	0000000110116	014494	010056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009898	0000001	557.00	10/10/2022	0000000269352	014494	009898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009899	0000001	87.70	10/10/2022	0000000269352	014494	009899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009831	0000001	2654.00	10/10/2022	0000000269352	014494	009831	79.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010587	0000001	24230.05	10/10/2022	0000000269352	014494	010587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010588	0000001	5823.14	10/10/2022	0000000269352	014494	010588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010589	0000001	6460.19	10/10/2022	0000000269352	014494	010589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010592	0000001	1500.00	10/10/2022	0000000200263	014494	010592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010595	0000001	4540.09	11/10/2022	0000000039535	014494	010595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010597	0000001	7300.00	11/10/2022	0000000039535	014494	010597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010630	0000001	2900.00	11/10/2022	0000000200263	014494	010630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010085	0000001	10193.00	11/10/2022	0000000200263	014494	010085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010311	0000001	4480.00	11/10/2022	0000000200263	014494	010311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010241	0000001	6400.00	11/10/2022	0000000200263	014494	010241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010262	0000001	3500.00	11/10/2022	0000000269352	014494	010262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010263	0000001	5400.00	11/10/2022	0000000269352	014494	010263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010264	0000001	3100.00	11/10/2022	0000000200263	014494	010264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010210	0000001	500.00	11/10/2022	0000000200263	014494	010210	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010211	0000001	1212.00	11/10/2022	0000000200263	014494	010211	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010208	0000001	1900.00	11/10/2022	0000000200263	014494	010208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010580	0000001	2450.00	11/10/2022	0000000039535	014494	010580	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010581	0000001	2250.00	11/10/2022	0000000039535	014494	010581	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010582	0000001	5000.00	11/10/2022	0000000039535	014494	010582	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010192	0000001	136.35	11/10/2022	0000000200263	014494	010192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010193	0000001	136.35	11/10/2022	0000000200263	014494	010193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010194	0000001	136.35	11/10/2022	0000000200263	014494	010194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010195	0000001	2212.00	11/10/2022	0000000200263	014494	010195	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010196	0000001	2000.00	11/10/2022	0000000200263	014494	010196	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010198	0000001	1000.00	11/10/2022	0000000200263	014494	010198	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010199	0000001	1212.00	11/10/2022	0000000200263	014494	010199	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010201	0000001	290.00	11/10/2022	0000000200263	014494	010201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010204	0000001	300.00	11/10/2022	0000000200263	014494	010204	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010205	0000001	1000.00	11/10/2022	0000000200263	014494	010205	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010489	0000001	1600.00	11/10/2022	0000000200263	014494	010489	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009336	0000001	2095.34	11/10/2022	000000001169X	014494	009336	62.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009342	0000001	1030.00	11/10/2022	000000001169X	014494	009342	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009265	0000001	4300.00	11/10/2022	000000001169X	014494	009265	129.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009198	0000001	1185.00	11/10/2022	000000001169X	014494	009198	35.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009199	0000001	830.00	11/10/2022	000000001169X	014494	009199	24.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010113	0000001	1212.00	11/10/2022	000000001169X	014494	010113	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010111	0000001	2000.00	11/10/2022	000000001169X	014494	010111	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010107	0000001	1703.00	11/10/2022	000000001169X	014494	010107	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010108	0000001	1212.00	11/10/2022	000000001169X	014494	010108	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009647	0000001	1170.00	11/10/2022	000000001169X	014494	009647	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010127	0000001	1236.00	11/10/2022	000000001169X	014494	010127	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010128	0000001	210.00	11/10/2022	000000001169X	014494	010128	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010131	0000001	1212.00	11/10/2022	000000001169X	014494	010131	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010132	0000001	1212.00	11/10/2022	000000001169X	014494	010132	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010133	0000001	1212.00	11/10/2022	000000001169X	014494	010133	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010119	0000001	310.00	11/10/2022	000000001169X	014494	010119	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010120	0000001	4500.00	11/10/2022	000000001169X	014494	010120	180.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010122	0000001	1212.00	11/10/2022	000000001169X	014494	010122	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010115	0000001	515.00	11/10/2022	000000001169X	014494	010115	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010116	0000001	1212.00	11/10/2022	000000001169X	014494	010116	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010117	0000001	1133.00	11/10/2022	000000001169X	014494	010117	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010252	0000001	440.00	11/10/2022	000000001169X	014494	010252	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010253	0000001	1212.00	11/10/2022	000000001169X	014494	010253	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010254	0000001	440.00	11/10/2022	000000001169X	014494	010254	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010255	0000001	440.00	11/10/2022	000000001169X	014494	010255	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010283	0000001	530.00	11/10/2022	000000001169X	014494	010283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010487	0000001	1818.00	11/10/2022	000000001169X	014494	010487	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010306	0000001	8802.45	11/10/2022	000000001169X	014494	010306	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0009645	0000001	5905.00	11/10/2022	0000000039535	014494	009645	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009650	0000001	304.00	11/10/2022	0000000039535	014494	009650	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0009980	0000001	2200.00	11/10/2022	0000000039535	014494	009980	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010103	0000001	3612.50	11/10/2022	0000000039535	014494	010103	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010593	0000001	26429.14	11/10/2022	0000000039535	014494	010593	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010677	0000001	1500.00	11/10/2022	0000000110116	014494	851951	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009885	0000002	500.00	11/10/2022	0000000039535	014494	861543	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009833	0000001	545.40	11/10/2022	0000000039535	014494	009833	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0009827	0000001	2257.36	11/10/2022	0000000039535	014494	009827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010278	0000001	2200.00	11/10/2022	0000000277029	014494	010278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010279	0000001	2300.00	11/10/2022	0000000277029	014494	010279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010280	0000001	516.00	11/10/2022	0000000277029	014494	010280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010281	0000001	516.00	11/10/2022	0000000277029	014494	010281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010282	0000001	619.00	11/10/2022	0000000277029	014494	010282	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009438	0000001	300.00	11/10/2022	0000000039535	014494	009438	12.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009442	0000001	659.20	11/10/2022	0000000039535	014494	009442	26.37	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0009446	0000001	400.00	11/10/2022	0000000039535	014494	009446	12.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008812	0000001	80.00	11/10/2022	0000000039535	014494	008812	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008856	0000001	880.00	11/10/2022	0000000039535	014494	008856	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0008857	0000001	1345.00	11/10/2022	0000000039535	014494	008857	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009376	0000001	1100.00	11/10/2022	0000000039535	014494	009376	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009377	0000001	1080.00	11/10/2022	0000000039535	014494	009377	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0009426	0000001	1200.00	11/10/2022	0000000039535	014494	009426	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010276	0000001	550.00	11/10/2022	0000000039535	014494	010276	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010256	0000001	400.00	11/10/2022	0000000039535	014494	010256	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010235	0000001	1212.00	11/10/2022	0000000257206	014494	010235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010274	0000001	1294.42	11/10/2022	0000000257206	014494	010274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010275	0000001	2500.00	11/10/2022	0000000257206	014494	010275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010269	0000001	1416.13	11/10/2022	000000029831X	014494	010269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010270	0000001	222.47	11/10/2022	0000000270024	014494	010270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009249	0000001	114.00	11/10/2022	0000000079782	014494	009249	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009178	0000001	3300.00	11/10/2022	0000000039535	014494	009178	99.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010307	0000001	9999.90	11/10/2022	0000000039535	014494	010307	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010308	0000001	4000.00	11/10/2022	0000000039535	014494	010308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010575	0000001	1100.00	11/10/2022	0000000039535	014494	010575	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010576	0000001	2000.00	11/10/2022	0000000039535	014494	010576	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010577	0000001	2000.00	11/10/2022	0000000039535	014494	010577	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010578	0000001	1550.00	11/10/2022	0000000039535	014494	010578	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010579	0000001	4250.00	11/10/2022	0000000039535	014494	010579	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010584	0000001	4500.00	11/10/2022	0000000039535	014494	010584	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010663	0000001	24955.00	11/10/2022	0000000039535	014494	010663	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010664	0000001	50085.00	11/10/2022	0000000039535	014494	010664	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010665	0000001	50211.00	11/10/2022	0000000039535	014494	010665	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010666	0000001	3000.00	11/10/2022	0000000004014	005786	4199	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010667	0000001	4000.00	11/10/2022	0000000039535	014494	010667	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009245	0000001	114.00	11/10/2022	0000000079782	014494	009245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009248	0000001	114.00	11/10/2022	0000000079782	014494	009248	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010087	0000001	500.00	11/10/2022	0000000039535	014494	010087	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010093	0000001	1212.00	11/10/2022	0000000039535	014494	010093	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010095	0000001	1212.00	11/10/2022	0000000039535	014494	010095	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009610	0000001	89.22	13/10/2022	0000000184055	014494	009610	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0009612	0000001	89.22	13/10/2022	0000000184055	014494	009612	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010668	0000001	2000.00	13/10/2022	0000000110116	014494	851955	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010678	0000001	1758.00	13/10/2022	0000000110116	014494	851952	52.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010679	0000001	516.00	13/10/2022	0000000110116	014494	851954	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010303	0000001	309.53	13/10/2022	0000000184055	014494	010303	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009828	0000001	45.11	13/10/2022	0000000184055	014494	009828	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009563	0000001	78.56	13/10/2022	0000000184055	014494	009563	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008412	0000001	78.56	13/10/2022	0000000184055	014494	008412	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008414	0000001	45.02	13/10/2022	0000000184055	014494	008414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009626	0000001	45.12	13/10/2022	0000000184055	014494	009626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009642	0000001	44.03	13/10/2022	0000000184055	014494	009642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010727	0000001	3000.00	13/10/2022	0000000039535	014494	861544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010615	0000001	1200.00	13/10/2022	0000000257206	014494	010615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010616	0000001	2000.00	13/10/2022	000000029831X	014494	010616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010683	0000001	97.03	13/10/2022	0000000257206	014494	010683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010684	0000001	97.03	13/10/2022	0000000257206	014494	010684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010685	0000001	147.16	13/10/2022	000000029831X	014494	010685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010686	0000001	97.03	13/10/2022	0000000264989	014495	010686	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010646	0000001	2062.00	13/10/2022	0000000247162	014494	010646	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010648	0000001	6235.00	13/10/2022	0000000247162	014494	010648	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010652	0000001	1800.00	13/10/2022	0000000277029	014494	010652	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010670	0000001	774.00	13/10/2022	0000000247162	014494	010670	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010671	0000001	1031.00	13/10/2022	0000000247162	014494	010671	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0010682	0000001	2100.00	13/10/2022	0000000110116	014494	851956	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0010271	0000001	516.00	13/10/2022	0000000277029	014494	010271	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010661	0000001	1032.00	13/10/2022	0000000184055	014494	010661	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010628	0000001	344.84	13/10/2022	0000000110116	014494	851957	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010689	0000001	13575.00	13/10/2022	0000002831414	014494	855675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010658	0000001	285.00	13/10/2022	0000000184055	014494	010658	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010659	0000001	460.56	13/10/2022	0000000184055	014494	010659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010660	0000001	1126.50	13/10/2022	0000000184055	014494	010660	33.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010483	0000001	2900.00	13/10/2022	000000001169X	014494	010483	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010681	0000001	3500.00	13/10/2022	000000001169X	014494	010681	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007007	0000001	1212.00	13/10/2022	0000000159905	014494	007007	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009588	0000001	91.44	13/10/2022	0000000184055	014494	009588	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0009590	0000001	91.44	13/10/2022	0000000184055	014494	009590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010316	0000001	2126.95	13/10/2022	0000000269352	014494	010316	63.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009770	0000001	16399.00	13/10/2022	0000000269352	014494	009770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009759	0000001	4011.40	13/10/2022	0000000269352	014494	009759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009761	0000001	13314.00	13/10/2022	0000000269352	014494	009761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009728	0000001	183.51	13/10/2022	0000000184055	014494	009728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009729	0000001	45.33	13/10/2022	0000000184055	014494	009729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009582	0000001	45.12	13/10/2022	0000000184055	014494	009582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009586	0000001	50.72	13/10/2022	0000000184055	014494	009586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009594	0000001	170.78	13/10/2022	0000000184055	014494	009594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009597	0000001	45.12	13/10/2022	0000000184055	014494	009597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010636	0000001	500.00	13/10/2022	0000000269352	014494	010636	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010500	0000001	443.50	13/10/2022	0000000269352	014494	010500	13.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010638	0000001	2200.00	13/10/2022	0000000269352	014494	010638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010640	0000001	800.00	13/10/2022	0000000269352	014494	010640	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008632	0000001	45.79	13/10/2022	0000000184055	014494	008632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008410	0000001	44.03	13/10/2022	0000000184055	014494	008410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008473	0000001	172.63	13/10/2022	0000000184055	014494	008473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010730	0000001	6000.00	14/10/2022	0000000269352	014494	010730	180.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010746	0000001	16144.00	14/10/2022	0000000269352	014494	010746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010142	0000001	391.42	14/10/2022	0000000039535	014494	010142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010147	0000001	855.97	14/10/2022	0000000039535	014494	010147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010260	0000001	900.00	14/10/2022	0000000269352	014494	010260	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010145	0000001	7575.72	14/10/2022	0000000039535	014494	010145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010738	0000001	2100.00	14/10/2022	000000001169X	014494	010738	63.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010659	0000002	921.12	14/10/2022	0000000110116	014494	010659	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010688	0000001	2250.00	14/10/2022	0000000184055	014494	010688	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010680	0000001	1212.00	14/10/2022	0000000213640	014494	010680	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010146	0000001	737.81	14/10/2022	0000000039535	014494	010146	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010712	0000001	8575.00	14/10/2022	0000002831414	014494	010712	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010651	0000001	8518.50	14/10/2022	0000000247162	014494	010651	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010143	0000001	12084.66	14/10/2022	0000000039535	014494	010143	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010144	0000001	1402.07	14/10/2022	0000000039535	014494	010144	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010697	0000001	5052.00	14/10/2022	0000002831414	014494	010697	151.56	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010739	0000001	2150.00	14/10/2022	0000000069248	014494	010739	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010740	0000001	3700.00	14/10/2022	0000000275816	014494	010740	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010741	0000001	8302.00	14/10/2022	0000000039535	014494	010741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010272	0000001	1083.80	17/10/2022	0000000257206	014494	010272	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010749	0000001	200.00	17/10/2022	0000000110116	014494	851958	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010761	0000001	600.00	17/10/2022	0000000162248	014494	851096	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010583	0000001	1550.00	17/10/2022	0000000039535	014494	861545	80.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010335	0000001	500.00	17/10/2022	0000000159905	014494	010335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010336	0000001	500.00	17/10/2022	0000000159905	014494	010336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010337	0000001	400.00	17/10/2022	0000000159905	014494	010337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010338	0000001	400.00	17/10/2022	0000000159905	014494	010338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010339	0000001	400.00	17/10/2022	0000000159905	014494	010339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010340	0000001	400.00	17/10/2022	0000000159905	014494	010340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010341	0000001	400.00	17/10/2022	0000000159905	014494	010341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010342	0000001	400.00	17/10/2022	0000000159905	014494	010342	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010343	0000001	500.00	17/10/2022	0000000159905	014494	010343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010346	0000001	500.00	17/10/2022	0000000159905	014494	010346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010348	0000001	500.00	17/10/2022	0000000159905	014494	010348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010349	0000001	400.00	17/10/2022	0000000159905	014494	010349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010350	0000001	400.00	17/10/2022	0000000159905	014494	010350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010352	0000001	500.00	17/10/2022	0000000159905	014494	010352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010353	0000001	400.00	17/10/2022	0000000159905	014494	010353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010354	0000001	500.00	17/10/2022	0000000159905	014494	010354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010355	0000001	500.00	17/10/2022	0000000159905	014494	010355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010357	0000001	500.00	17/10/2022	0000000159905	014494	010357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010358	0000001	400.00	17/10/2022	0000000159905	014494	010358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010359	0000001	500.00	17/10/2022	0000000159905	014494	010359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010361	0000001	500.00	17/10/2022	0000000159905	014494	010361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010362	0000001	500.00	17/10/2022	0000000159905	014494	010362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010363	0000001	500.00	17/10/2022	0000000159905	014494	010363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010365	0000001	500.00	17/10/2022	0000000159905	014494	010365	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010369	0000001	500.00	17/10/2022	0000000159905	014494	010369	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010370	0000001	400.00	17/10/2022	0000000159905	014494	010370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010372	0000001	500.00	17/10/2022	0000000159905	014494	010372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010373	0000001	500.00	17/10/2022	0000000159905	014494	010373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010376	0000001	400.00	17/10/2022	0000000159905	014494	010376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010377	0000001	500.00	17/10/2022	0000000159905	014494	010377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010378	0000001	500.00	17/10/2022	0000000159905	014494	010378	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010379	0000001	500.00	17/10/2022	0000000159905	014494	010379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010380	0000001	500.00	17/10/2022	0000000159905	014494	010380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010381	0000001	500.00	17/10/2022	0000000159905	014494	010381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010382	0000001	500.00	17/10/2022	0000000159905	014494	010382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010383	0000001	400.00	17/10/2022	0000000159905	014494	010383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010388	0000001	500.00	17/10/2022	0000000159905	014494	010388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010389	0000001	500.00	17/10/2022	0000000159905	014494	010389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010390	0000001	400.00	17/10/2022	0000000159905	014494	010390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010391	0000001	400.00	17/10/2022	0000000159905	014494	010391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010393	0000001	400.00	17/10/2022	0000000159905	014494	010393	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010394	0000001	500.00	17/10/2022	0000000159905	014494	010394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010396	0000001	400.00	17/10/2022	0000000159905	014494	010396	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010397	0000001	400.00	17/10/2022	0000000159905	014494	010397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010399	0000001	500.00	17/10/2022	0000000159905	014494	010399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010400	0000001	400.00	17/10/2022	0000000159905	014494	010400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010402	0000001	500.00	17/10/2022	0000000159905	014494	010402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010406	0000001	500.00	17/10/2022	0000000159905	014494	010406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010407	0000001	500.00	17/10/2022	0000000159905	014494	010407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010408	0000001	400.00	17/10/2022	0000000159905	014494	010408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010409	0000001	500.00	17/10/2022	0000000159905	014494	010409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010410	0000001	400.00	17/10/2022	0000000159905	014494	010410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010411	0000001	500.00	17/10/2022	0000000159905	014494	010411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010412	0000001	400.00	17/10/2022	0000000159905	014494	010412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010413	0000001	500.00	17/10/2022	0000000159905	014494	010413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010414	0000001	400.00	17/10/2022	0000000159905	014494	010414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010415	0000001	400.00	17/10/2022	0000000159905	014494	010415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010484	0000001	500.00	17/10/2022	0000000159905	014494	010484	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010485	0000001	500.00	17/10/2022	0000000159905	014494	010485	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010486	0000001	400.00	17/10/2022	0000000159905	014494	010486	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010488	0000001	400.00	17/10/2022	0000000159905	014494	010488	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010491	0000001	500.00	17/10/2022	0000000159905	014494	010491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010492	0000001	500.00	17/10/2022	0000000159905	014494	010492	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010493	0000001	400.00	17/10/2022	0000000159905	014494	010493	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010495	0000001	500.00	17/10/2022	0000000159905	014494	010495	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010497	0000001	400.00	17/10/2022	0000000159905	014494	010497	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010499	0000001	500.00	17/10/2022	0000000159905	014494	010499	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010418	0000001	400.00	17/10/2022	0000000159905	014494	010418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010419	0000001	400.00	17/10/2022	0000000159905	014494	010419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010420	0000001	500.00	17/10/2022	0000000159905	014494	010420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010421	0000001	400.00	17/10/2022	0000000159905	014494	010421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010422	0000001	400.00	17/10/2022	0000000159905	014494	010422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010423	0000001	400.00	17/10/2022	0000000159905	014494	010423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010424	0000001	500.00	17/10/2022	0000000159905	014494	010424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010433	0000001	500.00	17/10/2022	0000000159905	014494	010433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010434	0000001	400.00	17/10/2022	0000000159905	014494	010434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010435	0000001	500.00	17/10/2022	0000000159905	014494	010435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010436	0000001	500.00	17/10/2022	0000000159905	014494	010436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010437	0000001	400.00	17/10/2022	0000000159905	014494	010437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010438	0000001	500.00	17/10/2022	0000000159905	014494	010438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010439	0000001	400.00	17/10/2022	0000000159905	014494	010439	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010440	0000001	500.00	17/10/2022	0000000159905	014494	010440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010442	0000001	500.00	17/10/2022	0000000159905	014494	010442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010444	0000001	400.00	17/10/2022	0000000159905	014494	010444	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010446	0000001	500.00	17/10/2022	0000000159905	014494	010446	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010448	0000001	400.00	17/10/2022	0000000159905	014494	010448	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010451	0000001	400.00	17/10/2022	0000000159905	014494	010451	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010452	0000001	400.00	17/10/2022	0000000159905	014494	010452	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010454	0000001	400.00	17/10/2022	0000000159905	014494	010454	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010455	0000001	500.00	17/10/2022	0000000159905	014494	010455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010456	0000001	400.00	17/10/2022	0000000159905	014494	010456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010457	0000001	500.00	17/10/2022	0000000159905	014494	010457	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010458	0000001	400.00	17/10/2022	0000000159905	014494	010458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010460	0000001	500.00	17/10/2022	0000000159905	014494	010460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010461	0000001	400.00	17/10/2022	0000000159905	014494	010461	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010463	0000001	500.00	17/10/2022	0000000159905	014494	010463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010465	0000001	400.00	17/10/2022	0000000159905	014494	010465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010467	0000001	500.00	17/10/2022	0000000159905	014494	010467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010468	0000001	400.00	17/10/2022	0000000159905	014494	010468	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010469	0000001	500.00	17/10/2022	0000000159905	014494	010469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010470	0000001	400.00	17/10/2022	0000000159905	014494	010470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010471	0000001	400.00	17/10/2022	0000000159905	014494	010471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010472	0000001	400.00	17/10/2022	0000000159905	014494	010472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010473	0000001	400.00	17/10/2022	0000000159905	014494	010473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010474	0000001	400.00	17/10/2022	0000000159905	014494	010474	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010476	0000001	400.00	17/10/2022	0000000159905	014494	010476	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010477	0000001	500.00	17/10/2022	0000000159905	014494	010477	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010478	0000001	500.00	17/10/2022	0000000159905	014494	010478	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010479	0000001	400.00	17/10/2022	0000000159905	014494	010479	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010480	0000001	400.00	17/10/2022	0000000159905	014494	010480	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004065	0000003	1545.00	17/10/2022	0000000159905	014494	004065	46.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010511	0000001	800.00	17/10/2022	0000000269352	014494	010511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010504	0000001	17452.00	17/10/2022	0000000269530	014494	010504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010721	0000001	446.92	18/10/2022	0000000269352	014494	010721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010722	0000001	774.72	18/10/2022	0000000269352	014494	010722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010725	0000001	1076.86	18/10/2022	0000000269352	014494	010725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010715	0000001	4416.07	18/10/2022	0000000269352	014494	010715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010717	0000001	4623.46	18/10/2022	0000000039535	014494	010717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010719	0000001	3016.78	18/10/2022	0000000269352	014494	010719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010598	0000001	34339.88	18/10/2022	000000029943X	014494	010598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010733	0000001	1383.01	18/10/2022	0000000269352	014494	010733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010734	0000001	957.32	18/10/2022	0000000269352	014494	010734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010750	0000001	818.40	18/10/2022	0000000269352	014494	010750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010760	0000001	208.56	18/10/2022	0000000269352	014494	010760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010762	0000001	1192.44	18/10/2022	0000000213640	014494	010762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010770	0000001	168.96	18/10/2022	0000000269352	014494	010770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010772	0000001	2116.12	18/10/2022	0000000269352	014494	010772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010774	0000001	2997.20	18/10/2022	0000000200263	014494	010774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010777	0000001	8668.34	18/10/2022	0000000200263	014494	010777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010778	0000001	3486.80	18/10/2022	0000000269352	014494	010778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010779	0000001	70007.00	18/10/2022	0000000200263	014494	010779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010781	0000001	1650.00	18/10/2022	0000000269352	014494	010781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010782	0000001	8086.03	18/10/2022	0000000269352	014494	010782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010827	0000001	790.00	18/10/2022	0000000269352	014494	010827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010836	0000001	3260.00	18/10/2022	0000000269352	014494	010836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010838	0000001	1630.00	18/10/2022	0000000269352	014494	010838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010794	0000001	17926.17	18/10/2022	0000000200263	014494	010794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010842	0000001	14000.00	18/10/2022	0000000269352	014494	010842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010745	0000001	392.74	18/10/2022	0000000269352	014494	010745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010870	0000001	1080.00	18/10/2022	0000000269352	014494	010870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010871	0000001	2016.00	18/10/2022	0000000269352	014494	010871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010872	0000001	1580.00	18/10/2022	0000000269352	014494	010872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010873	0000001	2760.00	18/10/2022	0000000269352	014494	010873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010874	0000001	1380.00	18/10/2022	0000000269352	014494	010874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010310	0000001	625.10	18/10/2022	000000029943X	014494	010310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010140	0000001	442.53	18/10/2022	0000000269352	014494	010140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010141	0000001	348.17	18/10/2022	0000000269352	014494	010141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009373	0000001	2179.37	18/10/2022	000000029943X	014494	009373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009417	0000001	2154.00	18/10/2022	000000029943X	014494	009417	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009242	0000001	12258.60	18/10/2022	000000029943X	014494	009242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007936	0000001	5999.98	18/10/2022	000000029943X	014494	007936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007514	0000001	3419.40	18/10/2022	000000029943X	014494	007514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010756	0000001	620.00	18/10/2022	0000000039535	014494	010756	18.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010780	0000001	17005.38	18/10/2022	0000000200263	014494	010780	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010709	0000001	8247.46	18/10/2022	0000000039535	014494	010709	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010743	0000001	7246.00	18/10/2022	0000000301035	014494	010743	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010757	0000001	232.32	18/10/2022	0000000213640	014494	010757	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010797	0000001	2190.00	18/10/2022	0000000159905	014494	010797	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010801	0000001	3484.00	18/10/2022	0000000159905	014494	010801	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010802	0000001	4928.00	18/10/2022	0000000159905	014494	010802	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010804	0000001	4928.00	18/10/2022	0000000159905	014494	010804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010807	0000001	3696.00	18/10/2022	0000000159905	014494	010807	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010707	0000001	441.16	18/10/2022	0000000039535	014494	010707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010747	0000001	1899.24	18/10/2022	0000002831414	014494	010747	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010675	0000001	1411.20	18/10/2022	0000002831414	014494	010675	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010676	0000001	1612.80	18/10/2022	0000002831414	014494	010676	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010755	0000001	530.00	18/10/2022	0000000079782	014494	010755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010237	0000001	388.00	18/10/2022	0000000079782	014494	856843	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008924	0000001	1700.00	18/10/2022	0000000110116	014494	008924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010809	0000001	1080.00	18/10/2022	0000002831414	014494	010809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010810	0000001	2800.00	18/10/2022	0000002831414	014494	010810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010764	0000001	186.91	18/10/2022	0000002831414	014494	010764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010714	0000001	1245.79	18/10/2022	0000002831414	014494	010714	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0010768	0000001	2500.00	18/10/2022	0000000039535	014494	010768	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0009981	0000001	1200.00	18/10/2022	0000000079782	014494	009981	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010744	0000001	6364.60	18/10/2022	0000000039535	014494	010744	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010710	0000001	1649.29	18/10/2022	0000002831414	014494	010710	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010711	0000001	2113.65	18/10/2022	0000002831414	014494	010711	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010496	0000001	1100.00	18/10/2022	0000000079782	014494	856842	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010812	0000001	5550.00	18/10/2022	0000002831414	014494	010812	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010813	0000001	6700.00	18/10/2022	0000002831414	014494	010813	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010814	0000001	3963.20	18/10/2022	0000000039969	014494	010814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010815	0000001	3134.91	18/10/2022	0000000039969	014494	010815	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010818	0000001	34608.21	18/10/2022	0000000039969	014494	010818	934.42	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010821	0000001	74777.20	18/10/2022	0000000039969	014494	010821	2018.99	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010776	0000001	692.05	18/10/2022	0000000213640	014494	010776	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010840	0000001	12000.00	18/10/2022	0000000039535	014494	010840	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010861	0000001	30831.78	18/10/2022	0000000039969	014494	010861	832.46	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0008925	0000001	2302.00	18/10/2022	0000000110116	014494	008925	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010811	0000001	8790.00	18/10/2022	0000002831414	014494	010811	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010723	0000001	19265.40	18/10/2022	0000000039535	014494	010723	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010769	0000001	25075.00	19/10/2022	0000000237078	014494	010769	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010791	0000001	7049.48	19/10/2022	0000000237078	014494	010791	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010793	0000001	16740.00	19/10/2022	0000000237078	014494	010793	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010736	0000001	15673.92	19/10/2022	0000002831414	014494	010736	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010737	0000001	1125.61	19/10/2022	0000002831414	014494	010737	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0009786	0000002	187.06	19/10/2022	0000002831414	014494	009786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010729	0000001	231.48	19/10/2022	0000002831414	014494	010729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009354	0000001	1315.85	19/10/2022	0000000039535	014494	009354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009783	0000001	818.21	19/10/2022	0000000039535	014494	009783	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010731	0000001	1692.89	19/10/2022	0000002831414	014494	010731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010884	0000001	849.03	19/10/2022	0000000110116	014494	851959	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010835	0000001	1125.29	19/10/2022	0000000200263	014494	010835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010728	0000001	18557.14	19/10/2022	0000002831414	014494	010728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009359	0000001	307.41	19/10/2022	0000000039535	014494	009359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010883	0000001	840.00	19/10/2022	0000000269352	014494	010883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010845	0000001	500.00	19/10/2022	0000000200263	014494	010845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010763	0000001	13900.00	19/10/2022	0000000269352	014494	010763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010735	0000001	2515.18	19/10/2022	0000002831414	014494	010735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010732	0000001	6876.28	19/10/2022	0000002831414	014494	010732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010754	0000001	3211.27	20/10/2022	0000000039969	014494	010754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010915	0000001	6000.00	20/10/2022	0000000039969	014494	010915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010988	0000001	896.26	20/10/2022	0000000269352	014494	010988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011020	0000001	3235.72	20/10/2022	0000000269352	014494	011020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011025	0000001	2970.86	20/10/2022	0000000269352	014494	011025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011027	0000001	3340.68	20/10/2022	0000000269352	014494	011027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011029	0000001	2760.94	20/10/2022	0000000269352	014494	011029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011030	0000001	2588.74	20/10/2022	0000000269352	014494	011030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011032	0000001	1950.78	20/10/2022	0000000269352	014494	011032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011036	0000001	2066.40	20/10/2022	0000000269352	014494	011036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011038	0000001	2140.20	20/10/2022	0000000269352	014494	011038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011043	0000001	1845.00	20/10/2022	0000000269352	014494	011043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011044	0000001	1402.20	20/10/2022	0000000269352	014494	011044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011045	0000001	1033.20	20/10/2022	0000000269352	014494	011045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011051	0000001	2000.00	20/10/2022	0000002831414	014494	011051	60.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011041	0000001	2066.40	20/10/2022	0000000269352	014494	011041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011136	0000001	9850.18	20/10/2022	0000000039535	014494	011136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011137	0000001	484.00	20/10/2022	0000000039535	014494	011137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011140	0000001	29879.98	20/10/2022	0000000269352	014494	011140	2683.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011141	0000001	9129.04	20/10/2022	0000000269352	014494	011141	3694.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011142	0000001	5308.73	20/10/2022	0000000269352	014494	011142	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011143	0000001	5972.65	20/10/2022	0000000269352	014494	011143	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011144	0000001	441.24	20/10/2022	0000000269352	014494	011144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011145	0000001	4824.68	20/10/2022	0000000269352	014494	011145	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011146	0000001	2841.51	20/10/2022	0000000269352	014494	011146	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011147	0000001	8139.82	20/10/2022	0000000269352	014494	011147	7215.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011135	0000001	11188.11	20/10/2022	0000000039535	014494	011135	564.70	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010960	0000001	516.00	20/10/2022	0000000162248	014494	010960	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010973	0000001	400.00	20/10/2022	0000000162248	014494	010973	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011161	0000001	6360.14	20/10/2022	0000000039535	014494	011161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011163	0000001	2680.05	20/10/2022	0000000039535	014494	011163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011164	0000001	0.42	20/10/2022	0000000069248	014494	011164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011138	0000001	1907.84	20/10/2022	0000000039535	014494	011138	169.41	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010952	0000001	8000.00	20/10/2022	0000000247162	014494	010952	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0011013	0000001	2102.00	21/10/2022	0000000264989	014495	011013	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011186	0000001	1897.28	21/10/2022	0000000039535	014494	011186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011015	0000001	1041.00	21/10/2022	0000000264989	014495	011015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011017	0000001	3555.00	21/10/2022	0000000297151	014494	011017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010851	0000001	1547.00	21/10/2022	000000029831X	014494	010851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010854	0000001	1547.00	21/10/2022	0000000297151	014494	010854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010856	0000001	1031.00	21/10/2022	0000000257206	014494	010856	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010953	0000001	1547.00	21/10/2022	0000000162248	014494	851097	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011115	0000001	42800.60	21/10/2022	0000000039969	014494	011115	1155.62	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011117	0000001	43746.27	21/10/2022	0000000039969	014494	011117	1181.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011188	0000001	16713.68	21/10/2022	0000000039535	014494	011188	847.05	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011190	0000001	29318.27	21/10/2022	0000000039535	014494	011190	1242.34	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010989	0000001	522.68	21/10/2022	0000000162248	014494	851098	15.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011046	0000001	1324.00	21/10/2022	0000000110116	014494	851960	39.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011185	0000001	4371.70	21/10/2022	0000000039535	014494	011185	169.41	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011183	0000001	7876.00	21/10/2022	0000000039535	014494	011183	4000.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011184	0000001	2510.64	21/10/2022	0000000039535	014494	011184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010822	0000001	105.00	21/10/2022	0000000110116	014494	010822	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011139	0000001	35622.23	21/10/2022	0000000159905	014494	011139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011159	0000001	708.20	21/10/2022	0000000110116	014494	011159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011160	0000001	294.80	21/10/2022	0000000110116	014494	011160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011166	0000001	118.00	21/10/2022	0000000110116	014494	011166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011167	0000001	377.20	21/10/2022	0000000110116	014494	011167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011174	0000001	23021.79	21/10/2022	0000000159905	014494	011174	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011175	0000001	217602.75	21/10/2022	0000000159905	014494	011175	20111.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011176	0000001	24457.27	21/10/2022	0000000159905	014494	011176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011177	0000001	6483.03	21/10/2022	0000000159905	014494	011177	451.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011075	0000001	3000.00	21/10/2022	0000000269352	014494	011075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011076	0000001	9689.39	21/10/2022	0000000269352	014494	011076	261.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010924	0000001	4440.00	21/10/2022	0000000269352	014494	010924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010885	0000001	5025.00	21/10/2022	0000000269352	014494	010885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010911	0000001	2505.00	21/10/2022	0000000269352	014494	010911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010949	0000001	1755.00	21/10/2022	0000000110116	014494	010949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010951	0000001	2805.00	21/10/2022	0000000269352	014494	010951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010948	0000001	450.00	24/10/2022	0000000200263	014494	010948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010783	0000001	450.00	24/10/2022	0000000200263	014494	010783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010784	0000001	450.00	24/10/2022	0000000200263	014494	010784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010785	0000001	450.00	24/10/2022	0000000200263	014494	010785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010786	0000001	450.00	24/10/2022	0000000200263	014494	010786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010787	0000001	450.00	24/10/2022	0000000200263	014494	010787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010788	0000001	450.00	24/10/2022	0000000200263	014494	010788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010790	0000001	450.00	24/10/2022	0000000200263	014494	010790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008510	0000003	30000.00	24/10/2022	0000000004014	005786	008510	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008511	0000003	35000.00	24/10/2022	0000000159905	014494	008511	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011178	0000001	3093.00	24/10/2022	0000000162248	014494	851099	92.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011011	0000001	1041.00	24/10/2022	000000029831X	014494	011011	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010819	0000001	12000.50	24/10/2022	0000000247162	014494	010819	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0011013	0000002	2102.00	25/10/2022	0000000247162	014494	011013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011016	0000001	2941.00	25/10/2022	0000000257206	014494	011016	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010892	0000001	2000.00	25/10/2022	0000002831414	014494	010892	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011263	0000001	1032.00	25/10/2022	0000000004014	005786	4160	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011264	0000001	1031.00	25/10/2022	0000000004014	005786	4159	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011169	0000001	400.00	25/10/2022	0000000159905	014494	011169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011171	0000001	505.00	25/10/2022	000000001169X	014494	011171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010742	0000001	14160.00	25/10/2022	0000000039535	014494	010742	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011274	0000001	6363.00	25/10/2022	0000000301035	014494	011274	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011275	0000001	9072.00	25/10/2022	0000000301035	014494	011275	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011276	0000001	9072.00	25/10/2022	0000000301035	014494	011276	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011277	0000001	6140.80	25/10/2022	0000000136891	014494	011277	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011278	0000001	2786.67	25/10/2022	0000000136891	014494	011278	144.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011279	0000001	2585.60	25/10/2022	0000000136891	014494	011279	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011280	0000001	8090.10	25/10/2022	0000000136891	014494	011280	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011281	0000001	6908.40	25/10/2022	0000000136891	014494	011281	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011282	0000001	1616.00	25/10/2022	000000001169X	014494	011282	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011283	0000001	4181.40	25/10/2022	000000001169X	014494	011283	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011284	0000001	3716.80	25/10/2022	000000001169X	014494	011284	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011285	0000001	6817.50	25/10/2022	000000001169X	014494	011285	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011286	0000001	6363.00	25/10/2022	000000001169X	014494	011286	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011287	0000001	10180.80	25/10/2022	000000001169X	014494	011287	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011288	0000001	5454.00	25/10/2022	000000001169X	014494	011288	419.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011290	0000001	2585.60	25/10/2022	000000001169X	014494	011290	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011292	0000001	10544.40	25/10/2022	000000001169X	014494	011292	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011294	0000001	5363.10	25/10/2022	000000001169X	014494	011294	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011296	0000001	6908.40	25/10/2022	000000001169X	014494	011296	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011297	0000001	3716.80	25/10/2022	000000001169X	014494	011297	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011299	0000001	4181.40	25/10/2022	000000001169X	014494	011299	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011302	0000001	4444.00	25/10/2022	000000001169X	014494	011302	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011303	0000001	3483.00	25/10/2022	000000001169X	014494	011303	195.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011305	0000001	3024.00	25/10/2022	000000001169X	014494	011305	157.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011224	0000001	1212.00	25/10/2022	000000001169X	014494	011224	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010453	0000001	500.00	25/10/2022	0000000159905	014494	010453	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010505	0000001	4251.00	25/10/2022	000000001169X	014494	010505	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010416	0000001	400.00	25/10/2022	0000000159905	014494	010416	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010375	0000001	400.00	25/10/2022	0000000159905	014494	010375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011342	0000001	500.00	25/10/2022	0000002831414	014494	855800	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011262	0000001	1031.00	25/10/2022	0000000004014	005786	4200	30.93	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011374	0000001	4.75	25/10/2022	0000000039535	014494	011374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010962	0000001	30404.00	25/10/2022	0000000269530	014494	010962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010957	0000001	80000.00	25/10/2022	0000000269530	014494	010957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011170	0000001	2000.00	25/10/2022	0000000269352	014494	011170	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011231	0000001	181.80	25/10/2022	0000000079782	014494	011231	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011232	0000001	181.80	25/10/2022	0000000079782	014494	011232	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011086	0000001	400.30	26/10/2022	0000002831414	014494	011086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011109	0000001	450.00	26/10/2022	0000000110116	014494	011109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011248	0000001	120.52	26/10/2022	0000002831414	014494	011248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011084	0000001	548.02	26/10/2022	0000002831414	014494	011084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011106	0000001	500.00	26/10/2022	0000000110116	014494	011106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010922	0000001	500.00	26/10/2022	0000000110116	014494	010922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010923	0000001	500.00	26/10/2022	0000000110116	014494	010923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010706	0000001	215.60	26/10/2022	0000002831414	014494	010706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011454	0000001	13248.27	26/10/2022	0000000269352	014494	011454	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011439	0000001	800.00	26/10/2022	0000000039535	014494	011439	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011444	0000001	11.00	26/10/2022	0000000039535	014494	011444	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011445	0000001	11.00	26/10/2022	0000000039535	014494	011445	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011446	0000001	77.00	26/10/2022	0000000039535	014494	011446	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011447	0000001	132.00	26/10/2022	0000000039535	014494	011447	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011448	0000001	11.00	26/10/2022	0000000039535	014494	011448	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011449	0000001	22.00	26/10/2022	0000002831414	014494	011449	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011450	0000001	11.00	26/10/2022	0000002831414	014494	011450	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011451	0000001	1300.00	26/10/2022	0000002831414	014494	011451	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011422	0000001	73.45	26/10/2022	0000000039535	014494	011422	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011393	0000001	904.86	26/10/2022	0000000004014	005786	4362	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011461	0000001	3000.00	26/10/2022	0000000004014	005786	4364	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011468	0000001	2000.00	26/10/2022	0000000004014	005786	4365	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0009837	0000002	600.00	26/10/2022	0000000039535	014494	861409	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011314	0000001	20564.04	26/10/2022	0000000159905	014494	011314	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011321	0000001	3100.00	26/10/2022	0000000004014	005786	4363	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011453	0000001	13879.11	26/10/2022	0000000237078	014494	011453	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011066	0000001	23.45	26/10/2022	0000002831414	014494	011066	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011069	0000001	94.62	26/10/2022	0000002831414	014494	011069	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011116	0000001	26256.93	26/10/2022	0000000011827	014494	011116	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011308	0000001	2824.33	26/10/2022	0000000237078	014494	011308	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011309	0000001	733.18	26/10/2022	0000000237078	014494	011309	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011311	0000001	10395.74	26/10/2022	0000000237078	014494	011311	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011312	0000001	63062.97	26/10/2022	0000000237078	014494	011312	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011364	0000001	3100.00	26/10/2022	0000000004014	005786	4361	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011365	0000001	5310.00	26/10/2022	0000000237078	014494	011365	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011366	0000001	10525.00	26/10/2022	0000000237078	014494	011366	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011367	0000001	6220.00	26/10/2022	0000000237078	014494	011367	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010609	0000001	95.63	26/10/2022	0000002831414	014494	010609	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010611	0000001	808.18	26/10/2022	0000002831414	014494	010611	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010098	0000002	413.00	26/10/2022	0000000039535	014494	861681	13.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010417	0000002	2062.00	26/10/2022	0000000004014	005786	4158	62.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011157	0000001	17085.00	26/10/2022	0000000011827	014494	011157	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011092	0000001	534.02	26/10/2022	0000002831414	014494	011092	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010089	0000002	1212.00	26/10/2022	0000000039535	014494	010089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011088	0000001	231.40	26/10/2022	0000002831414	014494	011088	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0011369	0000001	10190.00	26/10/2022	0000000247162	014494	011369	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010994	0000001	2200.00	27/10/2022	0000000247162	014494	010994	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010996	0000001	2200.00	27/10/2022	0000000247162	014494	010996	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011473	0000001	1031.00	27/10/2022	0000000004014	005786	4369	30.93	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011152	0000001	1300.00	27/10/2022	0000000079782	014494	011152	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011475	0000001	413.00	27/10/2022	0000000004014	005786	4368	16.52	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011479	0000001	500.00	27/10/2022	0000000162248	014494	011479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011180	0000001	516.00	27/10/2022	0000000079782	014494	011180	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011181	0000001	388.00	27/10/2022	0000000079782	014494	011181	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011409	0000001	1119.48	27/10/2022	0000000270024	014494	011409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011411	0000001	1032.75	27/10/2022	000000029831X	014494	011411	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011414	0000001	3087.35	27/10/2022	0000000257206	014494	011414	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011272	0000001	1212.00	27/10/2022	0000000257206	014494	011272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010239	0000001	516.00	27/10/2022	0000000079782	014494	010239	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010273	0000001	1205.52	27/10/2022	0000000257206	014494	010273	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011603	0000001	500.00	27/10/2022	0000000004014	005786	4375	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010668	0000002	2000.00	27/10/2022	0000000004014	005786	4370	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011476	0000001	516.00	27/10/2022	0000000004014	005786	4367	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011562	0000001	1032.00	27/10/2022	0000000004014	005786	4374	30.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010848	0000001	2610.00	27/10/2022	0000000004014	005786	4373	78.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011459	0000001	55612.31	27/10/2022	0000000039969	014494	011459	1501.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011493	0000001	515.00	27/10/2022	0000000004014	005786	4371	15.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011485	0000001	207.00	27/10/2022	0000000004014	005786	4372	6.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011474	0000001	2372.00	27/10/2022	0000000004014	005786	4366	71.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011477	0000001	1212.00	27/10/2022	0000000079782	014494	011477	165.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011484	0000001	1500.00	27/10/2022	0000000110116	014494	011484	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011483	0000001	151.98	27/10/2022	0000000039535	014494	011483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010655	0000001	9335.70	27/10/2022	0000000269352	014494	010655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010656	0000001	3017.50	27/10/2022	0000000269352	014494	010656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010653	0000001	620.00	27/10/2022	0000000269352	014494	010653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010503	0000001	1800.00	27/10/2022	0000000269352	014494	010503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010910	0000001	350.00	27/10/2022	0000000269352	014494	010910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010956	0000001	18000.00	27/10/2022	0000000269352	014494	010956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010933	0000001	3250.00	27/10/2022	0000000269352	014494	010933	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011270	0000001	215.63	27/10/2022	0000000269352	014494	011270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011300	0000001	250.00	27/10/2022	0000000269352	014494	011300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011301	0000001	410.00	27/10/2022	0000000269352	014494	011301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011228	0000001	310.00	27/10/2022	0000000269352	014494	011228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011240	0000001	800.00	27/10/2022	0000000269352	014494	011240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011187	0000001	13220.52	27/10/2022	0000000269352	014494	011187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009652	0000001	11081.50	27/10/2022	0000000269352	014494	009652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009772	0000001	9050.00	27/10/2022	0000000269352	014494	009772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011499	0000001	2005.65	28/10/2022	0000000053783	057860	011499	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011500	0000001	21930.36	28/10/2022	0000000053783	057860	011500	3538.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011501	0000001	20621.16	28/10/2022	0000000053783	057860	011501	6862.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011502	0000001	21201.73	28/10/2022	0000000053783	057860	011502	4351.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011503	0000001	32791.50	28/10/2022	0000000053783	057860	011503	8497.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011504	0000001	6779.05	28/10/2022	0000000053783	057860	011504	726.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011514	0000001	12511.93	28/10/2022	0000000053783	057860	011514	3085.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011515	0000001	26927.27	28/10/2022	0000000053783	057860	011515	4317.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011516	0000001	41054.69	28/10/2022	0000000053783	057860	011516	8245.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011518	0000001	7400.00	28/10/2022	0000000053783	057860	011518	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011519	0000001	2200.00	28/10/2022	0000000053783	057860	011519	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011566	0000001	52689.28	28/10/2022	0000000269352	014494	011566	1636.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011490	0000001	117288.46	28/10/2022	0000000053783	057860	011490	28402.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011569	0000001	21587.52	28/10/2022	0000000269352	014494	011569	644.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011571	0000001	72540.86	28/10/2022	0000000269352	014494	011571	2101.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011572	0000001	39031.78	28/10/2022	0000000269352	014494	011572	1036.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011577	0000001	10265.50	28/10/2022	0000000269352	014494	011577	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011494	0000001	3151.20	28/10/2022	0000000053791	057860	011494	410.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011510	0000001	36779.80	28/10/2022	0000000053783	057860	011510	6142.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011525	0000001	9100.00	28/10/2022	0000000053783	057860	011525	807.31	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011492	0000001	3936.00	28/10/2022	0000000053783	057860	011492	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011507	0000001	3700.80	28/10/2022	0000000053783	057860	011507	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011509	0000001	13447.38	28/10/2022	0000000053783	057860	011509	4975.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011523	0000001	18448.00	28/10/2022	0000000053783	057860	011523	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011532	0000001	21912.74	28/10/2022	0000000053783	057860	011532	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011533	0000001	2062.00	28/10/2022	0000000004014	005786	4264	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011598	0000001	825.00	28/10/2022	0000000004014	005786	4262	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011599	0000001	1032.00	28/10/2022	0000000004014	005786	4377	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011600	0000001	1032.00	28/10/2022	0000000004014	005786	4376	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011601	0000001	413.00	28/10/2022	0000000004014	005786	4261	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011602	0000001	2125.00	28/10/2022	0000000004014	005786	4380	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011604	0000001	1818.00	28/10/2022	0000000004014	005786	4379	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011605	0000001	1032.00	28/10/2022	0000000004014	005786	4378	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011613	0000001	2500.00	28/10/2022	0000000039535	014494	011613	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011482	0000001	57802.45	28/10/2022	0000000039535	014494	011482	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011243	0000001	38464.23	28/10/2022	0000000039535	014494	011243	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011259	0000001	9000.00	28/10/2022	0000000039535	014494	011259	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011628	0000001	380.79	28/10/2022	0000000039535	014494	011628	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011641	0000001	7435.42	28/10/2022	0000000039535	014494	011641	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011642	0000001	424.30	28/10/2022	0000000011827	014494	011642	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011644	0000001	183.46	28/10/2022	0000000011827	014494	011644	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011645	0000001	1.09	28/10/2022	0000000069248	014494	011645	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011646	0000001	21.49	28/10/2022	0000000213640	014494	011646	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011653	0000001	2.81	28/10/2022	0000000184055	014494	011653	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011740	0000001	371.00	28/10/2022	0000000004014	005786	011740	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011508	0000001	10439.36	28/10/2022	0000000053783	057860	011508	1760.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011522	0000001	8624.00	28/10/2022	0000000053783	057860	011522	1467.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010858	0000001	2500.00	28/10/2022	0000002831414	014494	010858	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010859	0000001	5700.00	28/10/2022	0000002831414	014494	010859	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011486	0000001	23600.00	28/10/2022	0000000053783	057860	011486	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011520	0000001	12200.00	28/10/2022	0000000053783	057860	011520	1432.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011487	0000001	1212.00	28/10/2022	0000000053783	057860	011487	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011517	0000001	10200.00	28/10/2022	0000000053783	057860	011517	2622.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011524	0000001	100384.00	28/10/2022	0000000053783	057860	011524	7974.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011534	0000001	49459.77	28/10/2022	0000000053783	057860	011534	6372.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011535	0000001	70078.88	28/10/2022	0000000053783	057860	011535	19139.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011536	0000001	103213.62	28/10/2022	0000000053783	057860	011536	29106.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011538	0000001	98481.79	28/10/2022	0000000053783	057860	011538	25131.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011539	0000001	251163.84	28/10/2022	0000000053783	057860	011539	74213.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011540	0000001	250955.93	28/10/2022	0000000053783	057860	011540	84784.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011541	0000001	23073.84	28/10/2022	0000000053783	057860	011541	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011542	0000001	40315.12	28/10/2022	0000000053783	057860	011542	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011543	0000001	40379.22	28/10/2022	0000000053783	057860	011543	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011544	0000001	36533.58	28/10/2022	0000000053783	057860	011544	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011246	0000001	1212.00	28/10/2022	000000001169X	014494	011246	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011546	0000001	32001.36	28/10/2022	0000000053783	057860	011546	7224.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011548	0000001	45886.44	28/10/2022	0000000053783	057860	011548	8915.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011549	0000001	28017.96	28/10/2022	0000000053783	057860	011549	4703.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011551	0000001	13758.08	28/10/2022	0000000053783	057860	011551	13758.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011552	0000001	4212.00	28/10/2022	0000000053783	057860	011552	1284.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011553	0000001	111245.37	28/10/2022	0000000053783	057860	011553	39255.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011564	0000001	162537.94	28/10/2022	0000000039969	014494	011564	4876.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011565	0000001	264135.34	28/10/2022	0000000039969	014494	011565	8144.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010930	0000001	1212.00	28/10/2022	000000001169X	014494	010930	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010314	0000001	2160.00	28/10/2022	000000001169X	014494	010314	64.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011511	0000001	59782.08	28/10/2022	0000000053783	057860	011511	14217.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011526	0000001	13724.00	28/10/2022	0000000053783	057860	011526	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011127	0000001	601.29	28/10/2022	0000000011827	014494	011127	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010751	0000001	9500.60	28/10/2022	0000000011827	014494	010751	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010753	0000001	335.00	28/10/2022	0000000011827	014494	010753	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010501	0000001	1212.00	28/10/2022	0000000004014	005786	4263	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010315	0000001	2160.00	28/10/2022	0000000039535	014494	010315	64.80	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011619	0000001	12300.00	28/10/2022	0000000039535	014494	011619	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011156	0000001	6968.00	28/10/2022	0000000011827	014494	011156	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011512	0000001	19183.05	28/10/2022	0000000053783	057860	011512	4023.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011527	0000001	7000.00	28/10/2022	0000000053783	057860	011527	912.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011506	0000001	6060.00	28/10/2022	0000000053783	057860	011506	1564.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011513	0000001	16342.00	28/10/2022	0000000053783	057860	011513	4317.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011528	0000001	24508.00	28/10/2022	0000000053783	057860	011528	2163.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011497	0000001	23867.58	28/10/2022	0000000053783	057860	011497	4475.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011529	0000001	4699.44	28/10/2022	0000000053783	057860	011529	452.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011530	0000001	8672.00	28/10/2022	0000000053791	057860	011530	677.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011574	0000001	33563.88	28/10/2022	0000000039969	014494	011574	1003.19	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011505	0000001	1212.00	28/10/2022	0000000053783	057860	011505	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011521	0000001	6200.00	28/10/2022	0000000053783	057860	011521	770.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0000093	0000001	67346.25	31/10/2022	0000006472017	000400	000093	0.00	1	Conta Corrente	CONVENIO 843745/17 - REFORMA CAMPO DE FUTEBOL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0010652	0000002	1800.00	31/10/2022	0000000247162	014494	010652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011585	0000001	400.00	31/10/2022	0000002831414	014494	855678	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011896	0000001	33.00	31/10/2022	0000000277029	014494	011896	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010574	0000001	2100.00	31/10/2022	0000000110116	014494	010574	63.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011885	0000001	25000.00	31/10/2022	0000000039969	014494	011885	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010564	0000001	28115.28	31/10/2022	0000006472513	000400	010564	759.11	1	Conta Corrente	CONV 887402/19 - CONST. PRACA DE EVENTOS
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011268	0000001	267436.78	31/10/2022	0000000269581	014494	011268	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008345	0000001	71494.55	31/10/2022	0000006472513	000400	008345	0.00	1	Conta Corrente	CONV 887402/19 - CONST. PRACA DE EVENTOS
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0008622	0000001	55293.35	31/10/2022	0000006472513	000400	008622	0.00	1	Conta Corrente	CONV 887402/19 - CONST. PRACA DE EVENTOS
SECRETARIA DE EDUCACAO	0009554	0000002	400.00	31/10/2022	0000000159905	014494	009554	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010805	0000001	3484.00	31/10/2022	0000000159905	014494	010805	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010886	0000001	918.25	31/10/2022	0000000301132	014494	010886	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010887	0000001	1898.23	31/10/2022	0000000301132	014494	010887	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010888	0000001	749.50	31/10/2022	0000000301132	014494	010888	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010889	0000001	565.85	31/10/2022	0000000301132	014494	010889	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010890	0000001	408.40	31/10/2022	0000000301132	014494	010890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010891	0000001	1905.30	31/10/2022	0000000301132	014494	010891	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010893	0000001	2439.00	31/10/2022	0000000301132	014494	010893	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010894	0000001	894.83	31/10/2022	0000000301132	014494	010894	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010895	0000001	525.00	31/10/2022	0000000301132	014494	010895	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010896	0000001	1077.48	31/10/2022	0000000301132	014494	010896	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010897	0000001	1098.25	31/10/2022	0000000301132	014494	010897	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010898	0000001	1620.88	31/10/2022	0000000301132	014494	010898	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010899	0000001	750.00	31/10/2022	0000000301132	014494	010899	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010901	0000001	2737.53	31/10/2022	0000000301132	014494	010901	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010903	0000001	2766.93	31/10/2022	0000000301132	014494	010903	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010904	0000001	2550.58	31/10/2022	0000000301132	014494	010904	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011551	0000002	13758.08	31/10/2022	0000000053783	057860	011551	4377.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011725	0000001	88.78	31/10/2022	000000001169X	014494	011725	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011968	0000001	346.71	31/10/2022	0000000283983	014494	011968	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011987	0000001	8103.20	31/10/2022	0000000292745	014494	011987	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011544	0000002	36533.58	31/10/2022	0000000053791	057860	011544	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011545	0000001	84840.00	31/10/2022	0000000053791	057860	011545	6544.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011543	0000002	40379.22	31/10/2022	0000000053791	057860	011543	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011542	0000002	40315.12	31/10/2022	0000000053791	057860	011542	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011541	0000002	23073.84	31/10/2022	0000000053791	057860	011541	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009372	0000001	800.00	31/10/2022	000000001169X	014494	009372	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011869	0000001	400.00	31/10/2022	0000002831414	014494	85677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011883	0000001	2000.00	31/10/2022	0000002831414	014494	011883	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011883	0000002	2000.00	31/10/2022	0000002831414	014494	855721	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011741	0000001	33.00	31/10/2022	0000000039535	014494	011741	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011742	0000001	11.50	31/10/2022	0000000039535	014494	011742	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011743	0000001	514.85	31/10/2022	0000000039535	014494	011743	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011744	0000001	45.11	31/10/2022	0000000039535	014494	011744	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011745	0000001	11.74	31/10/2022	0000000039535	014494	011745	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011746	0000001	36313.81	31/10/2022	0000000039535	014494	011746	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011962	0000001	11.00	31/10/2022	0000000079782	014494	011962	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011963	0000001	19080.55	31/10/2022	0000000039969	014494	011963	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011964	0000001	3300.57	31/10/2022	0000000039969	014494	011964	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011846	0000001	0.35	31/10/2022	0000000039535	014494	011846	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011859	0000001	88.00	31/10/2022	0000000039969	014494	011859	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011882	0000001	99.00	31/10/2022	0000000079782	014494	011882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011884	0000001	165.00	31/10/2022	0000000110116	014494	011884	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011887	0000001	33.00	31/10/2022	0000000184055	014494	011887	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011889	0000001	385.00	31/10/2022	000000001169X	014494	011889	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011890	0000001	110.00	31/10/2022	0000000200263	014494	011890	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011891	0000001	176.30	31/10/2022	0000000200263	014494	011891	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011892	0000001	11.00	31/10/2022	0000000213640	014494	011892	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011893	0000001	44.00	31/10/2022	0000000247162	014494	011893	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011894	0000001	1.00	31/10/2022	0000002831414	014494	011894	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011895	0000001	11.00	31/10/2022	0000000264989	014495	011895	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011897	0000001	104.00	31/10/2022	0000000001926	000040	011897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011490	0000002	117288.46	31/10/2022	0000000053783	057860	011490	29203.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011739	0000001	3000.00	31/10/2022	0000002831414	014494	011739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011888	0000001	0.09	31/10/2022	0000000269352	014494	011888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011503	0000002	32791.50	31/10/2022	0000000053783	057860	011503	9365.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010961	0000001	379.71	31/10/2022	0000000269352	014494	010961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011110	0000001	793.79	31/10/2022	0000000269352	014494	011110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011111	0000001	793.79	31/10/2022	0000000269352	014494	011111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011112	0000001	1058.38	31/10/2022	0000000269352	014494	011112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011113	0000001	1058.38	31/10/2022	0000000269352	014494	011113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011114	0000001	1058.38	31/10/2022	0000000269352	014494	011114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011107	0000001	793.79	31/10/2022	0000000269352	014494	011107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011108	0000001	793.79	31/10/2022	0000000269352	014494	011108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011104	0000001	287.08	31/10/2022	0000000269352	014494	011104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011100	0000001	287.08	31/10/2022	0000000269352	014494	011100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011102	0000001	287.08	31/10/2022	0000000269352	014494	011102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011097	0000001	861.22	31/10/2022	0000000269352	014494	011097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011098	0000001	1435.36	31/10/2022	0000000269352	014494	011098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011080	0000001	493.07	31/10/2022	0000000269352	014494	011080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011081	0000001	493.07	31/10/2022	0000000269352	014494	011081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011082	0000001	493.07	31/10/2022	0000000269352	014494	011082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011083	0000001	493.07	31/10/2022	0000000269352	014494	011083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011085	0000001	493.07	31/10/2022	0000000269352	014494	011085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011087	0000001	1056.60	31/10/2022	0000000269352	014494	011087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011089	0000001	1761.00	31/10/2022	0000000269352	014494	011089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011090	0000001	528.30	31/10/2022	0000000269352	014494	011090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011091	0000001	528.30	31/10/2022	0000000269352	014494	011091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011093	0000001	502.37	31/10/2022	0000000269352	014494	011093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011094	0000001	502.37	31/10/2022	0000000269352	014494	011094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011095	0000001	502.37	31/10/2022	0000000269352	014494	011095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011052	0000001	474.17	31/10/2022	0000000269352	014494	011052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011053	0000001	474.17	31/10/2022	0000000269352	014494	011053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011039	0000001	1920.40	31/10/2022	0000000269352	014494	011039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011040	0000001	576.12	31/10/2022	0000000269352	014494	011040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011037	0000001	1152.23	31/10/2022	0000000269352	014494	011037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011033	0000001	672.13	31/10/2022	0000000269352	014494	011033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011034	0000001	672.13	31/10/2022	0000000269352	014494	011034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011035	0000001	672.13	31/10/2022	0000000269352	014494	011035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011031	0000001	672.13	31/10/2022	0000000269352	014494	011031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011028	0000001	1052.00	31/10/2022	0000000269352	014494	011028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011055	0000001	474.17	31/10/2022	0000000269352	014494	011055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011056	0000001	474.17	31/10/2022	0000000269352	014494	011056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011057	0000001	1017.00	31/10/2022	0000000269352	014494	011057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011058	0000001	1693.50	31/10/2022	0000000269352	014494	011058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011059	0000001	338.70	31/10/2022	0000000269352	014494	011059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011060	0000001	338.70	31/10/2022	0000000269352	014494	011060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011061	0000001	338.70	31/10/2022	0000000269352	014494	011061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011062	0000001	479.70	31/10/2022	0000000269352	014494	011062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011063	0000001	479.70	31/10/2022	0000000269352	014494	011063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011064	0000001	479.70	31/10/2022	0000000269352	014494	011064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011065	0000001	479.70	31/10/2022	0000000269352	014494	011065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011067	0000001	479.70	31/10/2022	0000000269352	014494	011067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011068	0000001	1027.90	31/10/2022	0000000269352	014494	011068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011070	0000001	1713.15	31/10/2022	0000000269352	014494	011070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011071	0000001	256.98	31/10/2022	0000000269352	014494	011071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011072	0000001	256.98	31/10/2022	0000000269352	014494	011072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011073	0000001	256.98	31/10/2022	0000000269352	014494	011073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011074	0000001	256.98	31/10/2022	0000000269352	014494	011074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010963	0000001	379.71	31/10/2022	0000000269352	014494	010963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010964	0000001	379.71	31/10/2022	0000000269352	014494	010964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010965	0000001	379.71	31/10/2022	0000000269352	014494	010965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010966	0000001	379.71	31/10/2022	0000000269352	014494	010966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010967	0000001	1139.13	31/10/2022	0000000269352	014494	010967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010970	0000001	379.71	31/10/2022	0000000269352	014494	010970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010971	0000001	379.71	31/10/2022	0000000269352	014494	010971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010972	0000001	379.71	31/10/2022	0000000269352	014494	010972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010958	0000001	379.71	31/10/2022	0000000269352	014494	010958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011026	0000001	1754.00	31/10/2022	0000000269352	014494	011026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011021	0000001	491.12	31/10/2022	0000000269352	014494	011021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011022	0000001	491.12	31/10/2022	0000000269352	014494	011022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011023	0000001	491.12	31/10/2022	0000000269352	014494	011023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011024	0000001	1052.40	31/10/2022	0000000269352	014494	011024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010977	0000001	488.06	31/10/2022	0000000269352	014494	010977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010978	0000001	488.06	31/10/2022	0000000269352	014494	010978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010979	0000001	488.06	31/10/2022	0000000269352	014494	010979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010980	0000001	488.06	31/10/2022	0000000269352	014494	010980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010981	0000001	488.06	31/10/2022	0000000269352	014494	010981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010982	0000001	488.06	31/10/2022	0000000269352	014494	010982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010983	0000001	1255.04	31/10/2022	0000000269352	014494	010983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010984	0000001	2091.75	31/10/2022	0000000269352	014494	010984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010985	0000001	418.35	31/10/2022	0000000269352	014494	010985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010986	0000001	418.35	31/10/2022	0000000269352	014494	010986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010987	0000001	418.35	31/10/2022	0000000269352	014494	010987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010997	0000001	321.59	31/10/2022	0000000269352	014494	010997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010998	0000001	321.59	31/10/2022	0000000269352	014494	010998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010999	0000001	321.49	31/10/2022	0000000269352	014494	010999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011000	0000001	321.59	31/10/2022	0000000269352	014494	011000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011001	0000001	321.59	31/10/2022	0000000269352	014494	011001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011003	0000001	321.59	31/10/2022	0000000269352	014494	011003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011004	0000001	321.59	31/10/2022	0000000269352	014494	011004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011006	0000001	964.77	31/10/2022	0000000269352	014494	011006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011007	0000001	1607.93	31/10/2022	0000000269352	014494	011007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011009	0000001	241.20	31/10/2022	0000000269352	014494	011009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011010	0000001	241.20	31/10/2022	0000000269352	014494	011010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011012	0000001	241.20	31/10/2022	0000000269352	014494	011012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011014	0000001	241.20	31/10/2022	0000000269352	014494	011014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011018	0000001	491.12	31/10/2022	0000000269352	014494	011018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011019	0000001	491.12	31/10/2022	0000000269352	014494	011019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000002	70.00	31/10/2022	0000000269352	014494	009656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009656	0000003	96.00	31/10/2022	0000000269352	014494	009656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010498	0000001	1212.00	10/11/2022	0000000200263	014494	010498	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010959	0000001	379.71	10/11/2022	0000000269352	014494	010959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010928	0000001	100.00	10/11/2022	0000000200263	014494	010928	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010931	0000001	100.00	10/11/2022	0000000200263	014494	010931	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010869	0000001	540.00	10/11/2022	0000000200263	014494	010869	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010875	0000001	450.00	10/11/2022	0000000200263	014494	010875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010876	0000001	450.00	10/11/2022	0000000200263	014494	010876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010877	0000001	450.00	10/11/2022	0000000200263	014494	010877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010878	0000001	450.00	10/11/2022	0000000200263	014494	010878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010880	0000001	450.00	10/11/2022	0000000200263	014494	010880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010881	0000001	450.00	10/11/2022	0000000200263	014494	010881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010637	0000001	2760.00	10/11/2022	0000000200263	014494	010637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010641	0000001	1650.00	10/11/2022	0000000200263	014494	010641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010639	0000001	300.00	10/11/2022	0000000200263	014494	010639	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010654	0000001	1005.58	10/11/2022	0000000200263	014494	010654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010643	0000001	90.90	10/11/2022	0000000200263	014494	010643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010657	0000001	628.00	10/11/2022	0000000200263	014494	010657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010720	0000001	4445.87	10/11/2022	0000000200263	014494	010720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010748	0000001	1317.52	10/11/2022	0000000200263	014494	010748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010867	0000001	8125.00	10/11/2022	0000000200263	014494	010867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011050	0000001	243.66	10/11/2022	0000000269352	014494	011050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011054	0000001	474.17	10/11/2022	0000000269352	014494	011054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011096	0000001	502.37	10/11/2022	0000000269352	014494	011096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011042	0000001	576.12	10/11/2022	0000000269352	014494	011042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011120	0000001	3551.94	10/11/2022	0000000200263	014494	011120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011121	0000001	192.72	10/11/2022	0000000269352	014494	011121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011122	0000001	393.82	10/11/2022	0000000269352	014494	011122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011123	0000001	1830.59	10/11/2022	0000000200263	014494	011123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011129	0000001	2692.93	10/11/2022	0000000269352	014494	011129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011130	0000001	176.12	10/11/2022	0000000269352	014494	011130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011131	0000001	207.20	10/11/2022	0000000269352	014494	011131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011132	0000001	907.59	10/11/2022	0000000200263	014494	011132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011133	0000001	227.35	10/11/2022	0000000269352	014494	011133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011134	0000001	1007.92	10/11/2022	0000000200263	014494	011134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011191	0000001	1050.00	10/11/2022	0000000269352	014494	011191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011192	0000001	1000.00	10/11/2022	0000000269352	014494	011192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011193	0000001	500.00	10/11/2022	0000000269352	014494	011193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011194	0000001	800.00	10/11/2022	0000000269352	014494	011194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011197	0000001	1000.00	10/11/2022	0000000200263	014494	011197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011198	0000001	1500.00	10/11/2022	0000000200263	014494	011198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011213	0000001	2450.00	10/11/2022	0000000039535	014494	011213	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011215	0000001	2250.00	10/11/2022	0000000039535	014494	011215	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011217	0000001	5000.00	10/11/2022	0000000039535	014494	011217	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011225	0000001	5103.00	10/11/2022	0000000039969	014494	011225	102.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011153	0000001	869.57	10/11/2022	0000000269352	014494	011153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011155	0000001	198.91	10/11/2022	0000000269352	014494	011155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011165	0000001	336.00	10/11/2022	0000000200263	014494	011165	10.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011236	0000001	1212.00	10/11/2022	0000000200263	014494	011236	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011238	0000001	1000.00	10/11/2022	0000000200263	014494	011238	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011568	0000001	120.00	10/11/2022	0000000269352	014494	011568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011307	0000001	6000.00	10/11/2022	0000000200263	014494	011307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011317	0000001	1900.00	10/11/2022	0000000200263	014494	011317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011318	0000001	800.00	10/11/2022	0000000269530	014494	011318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011319	0000001	5250.00	10/11/2022	0000002831414	014494	011319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011320	0000001	2552.00	10/11/2022	0000000039969	014494	011320	51.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011322	0000001	1212.00	10/11/2022	0000000200263	014494	011322	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011323	0000001	500.00	10/11/2022	0000000200263	014494	011323	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007517	0000001	1985.90	10/11/2022	0000000200263	014494	007517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000001	3893.26	10/11/2022	0000000200263	014494	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007938	0000002	2206.60	10/11/2022	0000000200263	014494	007938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000001	1501.76	10/11/2022	0000000200263	014494	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007929	0000002	1797.77	10/11/2022	0000000200263	014494	007929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008457	0000001	1501.44	10/11/2022	0000000200263	014494	008457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008383	0000001	2299.92	10/11/2022	0000000200263	014494	008383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008381	0000001	700.10	10/11/2022	0000000200263	014494	008381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011898	0000001	15179.00	10/11/2022	0000000269352	014494	011898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011899	0000001	14258.00	10/11/2022	0000000269352	014494	011899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011900	0000001	12960.00	10/11/2022	0000000269352	014494	011900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011901	0000001	16888.50	10/11/2022	0000000269352	014494	011901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011834	0000001	3421.07	10/11/2022	0000000269352	014494	011834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011836	0000001	430.11	10/11/2022	0000000269352	014494	011836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011955	0000001	181.80	10/11/2022	0000002831414	014494	011955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011819	0000001	5309.47	10/11/2022	0000000269352	014494	011819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011822	0000001	336.65	10/11/2022	0000000269352	014494	011822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011824	0000001	1076.44	10/11/2022	0000000269352	014494	011824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011827	0000001	3203.15	10/11/2022	0000000200263	014494	011827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011829	0000001	481.67	10/11/2022	0000000269352	014494	011829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011832	0000001	3500.25	10/11/2022	0000000200263	014494	011832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011639	0000001	2370.00	10/11/2022	0000000200263	014494	011639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011643	0000001	2500.00	10/11/2022	0000000269530	014494	011643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011650	0000001	200.00	10/11/2022	0000000200263	014494	011650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011693	0000001	548.00	10/11/2022	0000000039535	014494	861846	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011570	0000001	6180.00	10/11/2022	0000000200263	014494	011570	123.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011633	0000001	2212.00	10/11/2022	0000000200263	014494	011633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011634	0000001	2312.00	10/11/2022	0000000200263	014494	011634	69.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011960	0000001	600.00	10/11/2022	0000002831414	014494	011960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011965	0000001	500.00	10/11/2022	0000000110116	014494	011965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011988	0000001	553.17	10/11/2022	0000000200263	014494	011988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011989	0000001	2480.70	10/11/2022	0000000200263	014494	011989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011990	0000001	215.63	10/11/2022	0000000200263	014494	011990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011991	0000001	642.58	10/11/2022	0000000200263	014494	011991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012021	0000001	140.00	10/11/2022	0000000110116	014494	012021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012022	0000001	500.00	10/11/2022	0000000110116	014494	012022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012061	0000001	510.00	10/11/2022	0000000110116	014494	012061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012062	0000001	468.56	10/11/2022	0000000110116	014494	012062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012063	0000001	423.44	10/11/2022	0000000110116	014494	012063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012064	0000001	262.37	10/11/2022	0000000110116	014494	012064	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011567	0000001	2181.60	10/11/2022	0000000200263	014494	011567	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011316	0000001	1900.00	10/11/2022	0000000200263	014494	011316	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011168	0000001	770.00	10/11/2022	0000000200263	014494	011168	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011179	0000001	1600.00	10/11/2022	0000000200263	014494	011179	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011196	0000001	1400.00	10/11/2022	0000000200263	014494	011196	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011651	0000001	3100.00	10/11/2022	0000000200263	014494	011651	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008455	0000001	1197.60	10/11/2022	0000000200263	014494	008455	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010701	0000001	890.00	10/11/2022	0000000200263	014494	010701	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010702	0000001	27000.00	10/11/2022	0000000200263	014494	010702	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010863	0000001	120.00	10/11/2022	0000000200263	014494	010863	3.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008379	0000001	1500.00	10/11/2022	0000000200263	014494	008379	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003298	0000001	709.98	10/11/2022	0000000200263	014494	003298	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011915	0000001	1126.50	10/11/2022	0000000110116	014494	011915	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011124	0000001	164.88	10/11/2022	0000000039535	014494	011124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011809	0000001	715.79	10/11/2022	0000000039535	014494	011809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011002	0000001	2199.00	10/11/2022	0000000039535	014494	011002	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011220	0000001	1550.00	10/11/2022	0000000039535	014494	011220	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012066	0000001	15631.74	10/11/2022	0000000039535	014494	012066	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012067	0000001	0.99	10/11/2022	0000000069248	014494	012067	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012068	0000001	59.28	10/11/2022	0000000213640	014494	012068	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012069	0000001	1725.56	10/11/2022	0000000039535	014494	012069	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012070	0000001	6388.36	10/11/2022	0000000039535	014494	012070	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012071	0000001	50161.34	10/11/2022	0000000039535	014494	012071	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010955	0000001	2000.00	10/11/2022	0000000039535	014494	010955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011148	0000001	900.00	10/11/2022	0000000039535	014494	011148	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011149	0000001	1212.00	10/11/2022	0000000039535	014494	011149	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011150	0000001	2200.00	10/11/2022	0000000039535	014494	011150	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010705	0000001	800.00	10/11/2022	0000000039535	014494	861559	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011531	0000001	3000.00	10/11/2022	0000000039535	014494	011531	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0010633	0000001	1000.00	10/11/2022	0000000039535	014494	010633	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007943	0000002	2502.78	10/11/2022	0000000039535	014494	007943	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011647	0000001	2000.00	10/11/2022	0000000039535	014494	011647	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011654	0000001	516.00	10/11/2022	0000000039535	014494	861852	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011686	0000001	1212.00	10/11/2022	0000000039535	014494	861843	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011694	0000001	413.00	10/11/2022	0000000039535	014494	861791	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011696	0000001	1212.00	10/11/2022	0000000039535	014494	861792	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011245	0000001	3612.50	10/11/2022	0000000039535	014494	011245	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011798	0000001	516.00	10/11/2022	0000000039535	014494	861815	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011862	0000001	619.00	10/11/2022	0000000039535	014494	861878	18.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011868	0000001	1212.00	10/11/2022	0000000039535	014494	861880	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011940	0000001	4000.00	10/11/2022	0000000039535	014494	011940	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011941	0000001	3500.00	10/11/2022	0000000039535	014494	011941	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011972	0000001	3500.00	10/11/2022	0000000039535	014494	011972	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011886	0000001	13035.00	10/11/2022	0000002831414	014494	855704	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011916	0000001	1032.00	10/11/2022	0000000110116	014494	011916	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011918	0000001	2000.00	10/11/2022	0000000039535	014494	011918	51.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011919	0000001	1500.00	10/11/2022	0000000039535	014494	011919	38.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011920	0000001	1500.00	10/11/2022	0000000039535	014494	011920	38.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011937	0000001	250.00	10/11/2022	0000002831414	014494	855722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011961	0000001	9549.12	10/11/2022	0000000039969	014494	011961	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011993	0000001	1212.00	10/11/2022	0000000039535	014494	011993	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011994	0000001	181.80	10/11/2022	0000000039535	014494	011994	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011997	0000001	75.03	10/11/2022	0000002831414	014494	855722	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011640	0000001	257.80	10/11/2022	0000000039535	014494	011640	7.73	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011652	0000001	8500.00	10/11/2022	0000002831414	014494	011652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011480	0000001	3636.00	10/11/2022	0000000039535	014494	011480	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011481	0000001	727.20	10/11/2022	0000000039535	014494	011481	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011298	0000001	120.60	10/11/2022	0000000039535	014494	861552	3.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010860	0000001	363.60	10/11/2022	0000000039535	014494	010860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010862	0000001	1212.00	10/11/2022	0000000039535	014494	010862	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010601	0000001	1500.00	10/11/2022	0000000039535	014494	010601	38.85	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010602	0000001	1200.00	10/11/2022	0000000039535	014494	010602	31.08	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011923	0000001	6266.12	10/11/2022	0000000039535	014494	011923	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009382	0000001	10017.93	10/11/2022	0000000301035	014494	009382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007945	0000001	1197.22	10/11/2022	0000000039535	014494	007945	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012016	0000001	1212.00	10/11/2022	000000001169X	014494	012016	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012065	0000001	12040.00	10/11/2022	0000006720070	000040	900422	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012030	0000001	10000.00	10/11/2022	0000000301035	014494	012030	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012032	0000001	12000.00	10/11/2022	0000006720070	000040	900400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011817	0000001	1031.00	10/11/2022	0000000039535	014494	861870	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011655	0000001	774.00	10/11/2022	0000000039535	014494	861853	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011697	0000001	310.00	10/11/2022	0000000039535	014494	861848	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010905	0000001	5300.48	10/11/2022	0000002831414	014494	010905	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010906	0000001	4345.18	10/11/2022	0000002831414	014494	010906	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010907	0000001	2950.36	10/11/2022	0000002831414	014494	010907	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010908	0000001	3210.30	10/11/2022	0000002831414	014494	010908	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010909	0000001	1450.58	10/11/2022	0000002831414	014494	010909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010919	0000001	2804.40	10/11/2022	0000002831414	014494	010919	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010850	0000001	1212.00	10/11/2022	000000001169X	014494	010850	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010852	0000001	1212.00	10/11/2022	000000001169X	014494	010852	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010853	0000001	1212.00	10/11/2022	000000001169X	014494	010853	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010855	0000001	1212.00	10/11/2022	000000001169X	014494	010855	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011047	0000001	953.58	10/11/2022	000000001169X	014494	011047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011118	0000001	9994.48	10/11/2022	000000001169X	014494	011118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010696	0000001	3100.00	10/11/2022	000000001169X	014494	010696	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011591	0000001	3500.00	10/11/2022	0000000039535	014494	011591	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011659	0000001	516.00	10/11/2022	0000000039535	014494	861855	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011664	0000001	1238.00	10/11/2022	0000000039535	014494	861816	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011665	0000001	840.00	10/11/2022	0000000039535	014494	861817	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011666	0000001	1150.00	10/11/2022	0000000039535	014494	861818	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011667	0000001	840.00	10/11/2022	0000000039535	014494	861819	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011668	0000001	1050.00	10/11/2022	0000000039535	014494	861820	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011547	0000001	12500.00	10/11/2022	0000000039535	014494	011547	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011560	0000001	79691.69	10/11/2022	0000000039535	014494	011560	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011210	0000001	1550.00	10/11/2022	0000000039535	014494	011210	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011211	0000001	2051.34	10/11/2022	0000000039535	014494	011211	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011212	0000001	4250.00	10/11/2022	0000000039535	014494	011212	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011216	0000001	15420.50	10/11/2022	0000000039535	014494	011216	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011219	0000001	3200.00	10/11/2022	0000000039535	014494	011219	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011222	0000001	4500.00	10/11/2022	0000000039535	014494	011222	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011670	0000001	1050.00	10/11/2022	0000000039535	014494	861781	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011671	0000001	840.00	10/11/2022	0000000039535	014494	861782	25.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011674	0000001	1212.00	10/11/2022	0000000039535	014494	861783	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011675	0000001	1212.00	10/11/2022	0000000039535	014494	861784	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011676	0000001	722.00	10/11/2022	0000000039535	014494	861785	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011677	0000001	1212.00	10/11/2022	0000000039535	014494	861786	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011678	0000001	1212.00	10/11/2022	0000000039535	014494	861787	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011689	0000001	310.00	10/11/2022	0000000039535	014494	861844	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011690	0000001	1100.00	10/11/2022	0000000039535	014494	861789	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011691	0000001	619.00	10/11/2022	0000000039535	014494	861845	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011692	0000001	413.00	10/11/2022	0000000039535	014494	861790	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011695	0000001	619.00	10/11/2022	0000000039535	014494	861847	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011698	0000001	619.00	10/11/2022	0000000039535	014494	861849	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011700	0000001	619.00	10/11/2022	0000000039535	014494	861850	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011702	0000001	578.00	10/11/2022	0000000039535	014494	861851	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011710	0000001	1050.00	10/11/2022	0000000039535	014494	861856	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011712	0000001	1050.00	10/11/2022	0000000039535	014494	861857	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011195	0000001	500.00	10/11/2022	0000000200263	014494	011195	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011207	0000001	1100.00	10/11/2022	0000000039535	014494	011207	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011208	0000001	2000.00	10/11/2022	0000000039535	014494	011208	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011209	0000001	2000.00	10/11/2022	0000000039535	014494	011209	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011417	0000001	2200.00	10/11/2022	0000000110116	014494	011417	66.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011005	0000001	10735.00	10/11/2022	0000000039535	014494	011005	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011048	0000001	4250.00	10/11/2022	0000000039535	014494	011048	127.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010857	0000001	2700.00	10/11/2022	0000000039535	014494	010857	81.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010839	0000001	15340.00	10/11/2022	0000000039535	014494	010839	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010626	0000001	5500.00	10/11/2022	0000000039535	014494	010626	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010726	0000001	20000.00	10/11/2022	0000000039535	014494	010726	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011930	0000001	3000.00	10/11/2022	0000000039969	014494	856883	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012018	0000001	1032.00	10/11/2022	0000000110116	014494	851961	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012031	0000001	27020.00	10/11/2022	0000000039535	014494	012031	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012033	0000001	2062.00	10/11/2022	0000000110116	014494	851963	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011867	0000001	207.00	10/11/2022	0000000039535	014494	861879	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011870	0000001	1547.00	10/11/2022	0000000039535	014494	861801	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011874	0000001	516.00	10/11/2022	0000000039535	014494	861546	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011875	0000001	722.00	10/11/2022	0000000039535	014494	861802	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011876	0000001	207.00	10/11/2022	0000002831414	014494	011876	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011828	0000001	310.00	10/11/2022	0000000039535	014494	861871	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011835	0000001	413.00	10/11/2022	0000000039535	014494	861873	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011878	0000001	413.00	10/11/2022	0000000039535	014494	861803	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011657	0000001	877.00	10/11/2022	0000000039535	014494	861854	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011762	0000001	1212.00	10/11/2022	0000000039535	014494	861863	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011763	0000001	1212.00	10/11/2022	0000000039535	014494	861864	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011767	0000001	2424.00	10/11/2022	0000000039535	014494	861865	72.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011682	0000001	619.00	10/11/2022	0000000039535	014494	861841	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011683	0000001	413.00	10/11/2022	0000000039535	014494	861842	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011755	0000001	774.00	10/11/2022	0000000039535	014494	861839	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011756	0000001	2276.00	10/11/2022	0000000039535	014494	861840	68.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011758	0000001	1547.00	10/11/2022	0000000039535	014494	861862	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011716	0000001	1238.00	10/11/2022	0000000039535	014494	861858	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011718	0000001	722.00	10/11/2022	0000000039535	014494	861859	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011719	0000001	1238.00	10/11/2022	0000000039535	014494	861860	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011720	0000001	1200.00	10/11/2022	0000000039535	014494	861821	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011721	0000001	1050.00	10/11/2022	0000000039535	014494	861822	31.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011722	0000001	750.00	10/11/2022	0000000039535	014494	861823	22.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011723	0000001	1050.00	10/11/2022	0000000039535	014494	861824	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011727	0000001	1150.00	10/11/2022	0000000039535	014494	861825	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011728	0000001	400.00	10/11/2022	0000000039535	014494	861826	12.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011729	0000001	800.00	10/11/2022	0000000039535	014494	861827	24.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011730	0000001	1150.00	10/11/2022	0000000039535	014494	861828	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011731	0000001	1100.00	10/11/2022	0000000039535	014494	861829	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011732	0000001	300.00	10/11/2022	0000000039535	014494	861830	9.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011747	0000001	600.00	10/11/2022	0000000039535	014494	861831	18.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011748	0000001	1238.00	10/11/2022	0000000039535	014494	861832	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011749	0000001	3124.00	10/11/2022	0000000039535	014494	861833	93.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011750	0000001	1212.00	10/11/2022	0000000039535	014494	861834	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011751	0000001	1522.00	10/11/2022	0000000039535	014494	861835	45.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011752	0000001	1550.00	10/11/2022	0000000039535	014494	861836	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011753	0000001	1279.00	10/11/2022	0000000039535	014494	861837	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011754	0000001	1279.00	10/11/2022	0000000039535	014494	861838	38.37	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011796	0000001	619.00	10/11/2022	0000000039535	014494	861814	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011797	0000001	620.00	10/11/2022	0000000039535	014494	861813	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011838	0000001	1510.64	10/11/2022	0000000039535	014494	011838	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011851	0000001	413.00	10/11/2022	0000000039535	014494	861876	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011855	0000001	516.00	10/11/2022	0000000039535	014494	861877	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011864	0000001	413.00	10/11/2022	0000002831414	014494	855678	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011807	0000001	41114.50	10/11/2022	0000000039535	014494	011807	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011812	0000001	2010.81	10/11/2022	0000000039535	014494	011812	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011777	0000001	619.00	10/11/2022	0000000039535	014494	861549	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011778	0000001	774.00	10/11/2022	0000000039535	014494	861868	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011781	0000001	1083.00	10/11/2022	0000000039535	014494	011781	32.49	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011782	0000001	310.00	10/11/2022	0000000039535	014494	861806	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011783	0000001	756.00	10/11/2022	0000000039535	014494	861807	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011773	0000001	619.00	10/11/2022	0000000039535	014494	861866	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011787	0000001	570.00	10/11/2022	0000000039535	014494	861808	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011790	0000001	361.00	10/11/2022	0000000039535	014494	861809	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011791	0000001	1212.00	10/11/2022	0000000039535	014494	861810	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011792	0000001	516.00	10/11/2022	0000000039535	014494	861811	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011793	0000001	210.00	10/11/2022	0000000039535	014494	861812	6.30	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011550	0000001	9000.00	10/11/2022	0000000039535	014494	011550	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011808	0000001	2508.33	10/11/2022	0000000039535	014494	011808	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011814	0000001	285.47	10/11/2022	0000000039535	014494	011814	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011815	0000001	1212.00	10/11/2022	0000000039535	014494	861869	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011830	0000001	516.00	10/11/2022	0000000039535	014494	861872	15.48	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011914	0000001	880.00	10/11/2022	0000000039535	014494	011914	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011925	0000001	2100.00	10/11/2022	0000000079782	014494	011925	63.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011992	0000001	215.63	10/11/2022	0000000039535	014494	011992	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012046	0000001	2500.00	10/11/2022	0000000039535	014494	861548	130.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011158	0000001	4837.40	10/11/2022	0000000039535	014494	011158	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011304	0000001	2500.00	10/11/2022	0000000039535	014494	011304	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010990	0000001	1212.00	10/11/2022	0000000039535	014494	010990	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010991	0000001	1212.00	10/11/2022	0000000039535	014494	010991	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010992	0000001	500.00	10/11/2022	0000000039535	014494	010992	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010993	0000001	1212.00	10/11/2022	0000000039535	014494	010993	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0011128	0000001	176.12	10/11/2022	0000000039535	014494	011128	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010766	0000001	6030.00	10/11/2022	0000000039535	014494	010766	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011713	0000001	516.00	10/11/2022	0000000039535	014494	861796	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011717	0000001	1212.00	10/11/2022	0000000039535	014494	861797	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011724	0000001	413.00	10/11/2022	0000000039535	014494	861798	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011816	0000001	992.28	10/11/2022	0000000039535	014494	011816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011995	0000001	1021.62	10/11/2022	000000029831X	014494	011995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011996	0000001	320.00	10/11/2022	000000029831X	014494	011996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011704	0000001	310.00	10/11/2022	0000000039535	014494	861793	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011706	0000001	1212.00	10/11/2022	0000000039535	014494	861794	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011711	0000001	413.00	10/11/2022	0000000039535	014494	861795	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011498	0000001	170.00	10/11/2022	0000000264989	014495	011498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011495	0000001	380.00	10/11/2022	0000000257206	014494	011495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011496	0000001	300.00	10/11/2022	000000029831X	014494	011496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011199	0000001	1500.00	10/11/2022	0000000039535	014494	011199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011200	0000001	600.00	10/11/2022	0000000039535	014494	011200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011201	0000001	800.00	10/11/2022	0000000039535	014494	011201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011202	0000001	600.00	10/11/2022	0000000039535	014494	011202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011203	0000001	400.00	10/11/2022	0000000039535	014494	011203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011204	0000001	900.00	10/11/2022	0000000039535	014494	011204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011205	0000001	700.00	10/11/2022	0000000039535	014494	011205	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011840	0000001	320.00	10/11/2022	0000000039535	014494	861874	12.80	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0002183	0000001	30.00	10/11/2022	0000000039535	014494	861560	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012019	0000001	1000.00	10/11/2022	0000000110116	014494	851962	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012056	0000001	1100.00	10/11/2022	0000000039969	014494	856884	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0010704	0000001	150.00	10/11/2022	0000000039535	014494	861555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011554	0000001	927.00	10/11/2022	0000000039535	014494	011554	27.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011555	0000001	1030.00	10/11/2022	0000000039535	014494	861551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011557	0000001	759.20	10/11/2022	0000000039535	014494	011557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011558	0000001	247.20	10/11/2022	0000000039535	014494	011558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011559	0000001	1030.00	10/11/2022	0000000039535	014494	861550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011984	0000001	3500.00	10/11/2022	0000000039535	014494	861547	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0010879	0000001	5355.00	10/11/2022	0000000039535	014494	010879	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011008	0000001	1220.00	10/11/2022	0000000039535	014494	011008	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0011590	0000001	300.00	10/11/2022	0000000039535	014494	011590	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0007783	0000001	250.00	10/11/2022	0000000039535	014494	007783	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0011687	0000001	1136.00	10/11/2022	0000000039535	014494	861788	34.08	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0006664	0000001	250.00	10/11/2022	0000000039535	014494	006664	7.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010309	0000001	1032.00	10/11/2022	0000000039535	014494	010309	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010613	0000001	500.00	10/11/2022	0000000039535	014494	861558	15.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010614	0000001	53.00	10/11/2022	0000000039535	014494	861557	1.59	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010618	0000001	150.00	10/11/2022	0000000039535	014494	861556	4.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010820	0000001	150.00	10/11/2022	0000000039535	014494	861554	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011173	0000001	413.00	10/11/2022	0000000039535	014494	861553	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011289	0000001	256.95	10/11/2022	0000000039535	014494	861552	7.71	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011291	0000001	216.90	10/11/2022	0000000039535	014494	861552	6.51	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011293	0000001	396.45	10/11/2022	0000000039535	014494	861552	11.89	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011295	0000001	378.90	10/11/2022	0000000039535	014494	861552	11.37	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011416	0000001	1033.88	10/11/2022	0000000039535	014494	011416	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011757	0000001	1212.00	10/11/2022	0000000039535	014494	861861	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011849	0000001	516.00	10/11/2022	0000000039535	014494	861875	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011761	0000001	1212.00	11/11/2022	0000000039535	014494	011761	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011776	0000001	825.00	11/11/2022	0000000039535	014494	011776	24.75	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0011831	0000001	1212.00	11/11/2022	0000000039535	014494	011831	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011733	0000001	1212.00	11/11/2022	0000000039535	014494	011733	36.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011737	0000001	1212.00	11/11/2022	0000000039535	014494	011737	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011707	0000001	619.00	11/11/2022	0000000039535	014494	011707	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011708	0000001	516.00	11/11/2022	0000000039535	014494	011708	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011709	0000001	1212.00	11/11/2022	0000000039535	014494	011709	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010272	0000002	1083.80	11/11/2022	000000029831X	014494	010272	21.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011726	0000001	516.00	11/11/2022	0000000039535	014494	011726	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011738	0000001	1031.00	11/11/2022	0000000039535	014494	011738	30.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011715	0000001	516.00	11/11/2022	0000000039535	014494	011715	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011699	0000001	1212.00	11/11/2022	0000000039535	014494	011699	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011701	0000001	1212.00	11/11/2022	0000000039535	014494	011701	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011703	0000001	800.00	11/11/2022	0000000039535	014494	011703	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011705	0000001	413.00	11/11/2022	0000000039535	014494	011705	12.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010752	0000001	0.30	11/11/2022	0000000039535	014494	010752	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011794	0000001	413.00	11/11/2022	0000000039535	014494	011794	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011795	0000001	625.00	11/11/2022	0000000039535	014494	011795	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011788	0000001	1212.00	11/11/2022	0000000039535	014494	011788	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011789	0000001	619.00	11/11/2022	0000000039535	014494	011789	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011774	0000001	619.00	11/11/2022	0000000039535	014494	011774	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011775	0000001	2062.00	11/11/2022	0000000039535	014494	011775	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011784	0000001	1212.00	11/11/2022	0000000039535	014494	011784	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011785	0000001	1034.00	11/11/2022	0000000039535	014494	011785	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011786	0000001	1548.00	11/11/2022	0000000039535	014494	011786	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011779	0000001	310.00	11/11/2022	0000000039535	014494	011779	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011780	0000001	516.00	11/11/2022	0000000039535	014494	011780	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011813	0000001	1547.00	11/11/2022	0000000039535	014494	011813	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011818	0000001	1212.00	11/11/2022	0000000039535	014494	011818	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011820	0000001	520.00	11/11/2022	0000000039535	014494	011820	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011821	0000001	1341.00	11/11/2022	0000000039535	014494	011821	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011823	0000001	620.00	11/11/2022	0000000039535	014494	011823	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011825	0000001	1031.00	11/11/2022	0000000039535	014494	011825	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011826	0000001	516.00	11/11/2022	0000000039535	014494	011826	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011759	0000001	1212.00	11/11/2022	0000000039535	014494	011759	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011760	0000001	1212.00	11/11/2022	0000000039535	014494	011760	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011684	0000001	928.00	11/11/2022	0000000039535	014494	011684	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011688	0000001	1212.00	11/11/2022	0000000039535	014494	011688	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011768	0000001	2269.00	11/11/2022	0000000039535	014494	011768	68.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011769	0000001	2506.00	11/11/2022	0000000039535	014494	011769	75.18	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011770	0000001	1212.00	11/11/2022	0000000039535	014494	011770	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011772	0000001	1212.00	11/11/2022	0000000039535	014494	011772	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011764	0000001	1212.00	11/11/2022	0000000039535	014494	011764	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011658	0000001	928.00	11/11/2022	0000000039535	014494	011658	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011879	0000001	516.00	11/11/2022	0000000039535	014494	011879	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011837	0000001	620.00	11/11/2022	0000000039535	014494	011837	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012034	0000001	4000.00	11/11/2022	0000000079782	014494	856886	120.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011714	0000001	1547.00	11/11/2022	0000000039535	014494	011714	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011680	0000001	516.00	11/11/2022	0000000039535	014494	011680	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011681	0000001	516.00	11/11/2022	0000000039535	014494	011681	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011672	0000001	1980.00	11/11/2022	0000000039535	014494	011672	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011673	0000001	516.00	11/11/2022	0000000039535	014494	011673	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011669	0000001	1050.00	11/11/2022	0000000039535	014494	011669	31.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010708	0000001	1452.92	11/11/2022	000000001169X	014494	010708	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010691	0000001	114.00	11/11/2022	000000001169X	014494	010691	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010692	0000001	114.00	11/11/2022	000000001169X	014494	010692	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010693	0000001	114.00	11/11/2022	000000001169X	014494	010693	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010694	0000001	114.00	11/11/2022	000000001169X	014494	010694	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010695	0000001	114.00	11/11/2022	000000001169X	014494	010695	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010672	0000001	1100.00	11/11/2022	000000001169X	014494	010672	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010317	0000001	1300.00	11/11/2022	000000001169X	014494	010317	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011182	0000001	6200.16	11/11/2022	000000001169X	014494	011182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011189	0000001	3200.03	11/11/2022	000000001169X	014494	011189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011214	0000001	2598.75	11/11/2022	000000001169X	014494	011214	77.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010927	0000001	3720.00	11/11/2022	0000000200263	014494	010927	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010929	0000001	4650.00	11/11/2022	0000000200263	014494	010929	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010912	0000001	1800.71	11/11/2022	000000001169X	014494	010912	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010913	0000001	4944.60	11/11/2022	000000001169X	014494	010913	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010914	0000001	3099.60	11/11/2022	000000001169X	014494	010914	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010916	0000001	3468.60	11/11/2022	000000001169X	014494	010916	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010917	0000001	2952.00	11/11/2022	000000001169X	014494	010917	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010918	0000001	1033.20	11/11/2022	000000001169X	014494	010918	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010824	0000001	1212.00	11/11/2022	000000001169X	014494	010824	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011804	0000001	13395.84	11/11/2022	000000001169X	014494	011804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011839	0000001	702.00	11/11/2022	0000000039535	014494	011839	21.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011810	0000001	1975.74	11/11/2022	000000001169X	014494	011810	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011811	0000001	6937.64	11/11/2022	000000001169X	014494	011811	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011265	0000001	2900.00	11/11/2022	0000000039535	014494	011265	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011255	0000001	1703.00	11/11/2022	000000001169X	014494	011255	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011256	0000001	515.00	11/11/2022	000000001169X	014494	011256	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011257	0000001	1236.00	11/11/2022	000000001169X	014494	011257	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011258	0000001	1212.00	11/11/2022	000000001169X	014494	011258	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011227	0000001	1212.00	11/11/2022	000000001169X	014494	011227	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011125	0000001	838.64	11/11/2022	000000001169X	014494	011125	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011126	0000001	2190.90	11/11/2022	000000001169X	014494	011126	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011233	0000001	1703.00	11/11/2022	000000001169X	014494	011233	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011237	0000001	1212.00	11/11/2022	000000001169X	014494	011237	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011239	0000001	1212.00	11/11/2022	000000001169X	014494	011239	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011244	0000001	1212.00	11/11/2022	000000001169X	014494	011244	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011250	0000001	1212.00	11/11/2022	000000001169X	014494	011250	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011251	0000001	1212.00	11/11/2022	000000001169X	014494	011251	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011252	0000001	1212.00	11/11/2022	000000001169X	014494	011252	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011253	0000001	415.00	11/11/2022	000000001169X	014494	011253	12.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012023	0000001	2062.00	11/11/2022	0000000110116	014494	012023	61.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012076	0000001	1305.00	11/11/2022	0000002831414	014494	855723	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012110	0000001	600.00	11/11/2022	0000000079782	014494	856889	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011969	0000001	4500.00	11/11/2022	0000000110116	014494	011969	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011877	0000001	1212.00	11/11/2022	0000000039535	014494	011877	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011841	0000001	1212.00	11/11/2022	0000000039535	014494	011841	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011765	0000001	1575.00	11/11/2022	0000000039535	014494	011765	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011766	0000001	1212.00	11/11/2022	0000000039535	014494	011766	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011656	0000001	516.00	11/11/2022	0000000039535	014494	011656	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011660	0000001	1212.00	11/11/2022	0000000039535	014494	011660	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011662	0000001	1612.00	11/11/2022	0000000039535	014494	011662	48.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011663	0000001	1315.00	11/11/2022	0000000039535	014494	011663	39.45	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012072	0000001	4.75	11/11/2022	0000000039535	014494	012072	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011661	0000001	1568.00	11/11/2022	0000000039535	014494	011661	47.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011685	0000001	1212.00	11/11/2022	0000000039535	014494	011685	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011857	0000001	1212.00	11/11/2022	0000000039535	014494	011857	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011863	0000001	1446.00	11/11/2022	0000000039535	014494	011863	43.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012036	0000001	1212.00	11/11/2022	0000000039535	014494	012036	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012073	0000001	24460.00	11/11/2022	0000000269352	014494	012073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012075	0000001	423.44	11/11/2022	0000000269352	014494	012075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012017	0000001	17038.47	11/11/2022	0000000269530	014494	012017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011986	0000001	24460.00	11/11/2022	0000000269352	014494	011986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011978	0000001	41801.20	11/11/2022	0000000269352	014494	011978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011948	0000001	217.00	11/11/2022	0000000269352	014494	011948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011679	0000001	1212.00	11/11/2022	0000000039535	014494	011679	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011833	0000001	413.00	11/11/2022	0000000039535	014494	011833	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011771	0000001	1869.00	11/11/2022	0000000039535	014494	011771	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011911	0000001	140810.56	11/11/2022	0000000269352	014494	011911	4224.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011909	0000001	82242.04	11/11/2022	0000000269352	014494	011909	2467.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011843	0000001	350.00	11/11/2022	0000000039535	014494	011843	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011845	0000001	350.00	11/11/2022	0000000039535	014494	011845	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011847	0000001	420.00	11/11/2022	0000000039535	014494	011847	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011853	0000001	1212.00	11/11/2022	0000000039535	014494	011853	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011860	0000001	1212.00	11/11/2022	0000000039535	014494	011860	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011861	0000001	1212.00	11/11/2022	0000000039535	014494	011861	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011871	0000001	1212.00	11/11/2022	0000000039535	014494	011871	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011873	0000001	1212.00	11/11/2022	0000000039535	014494	011873	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011880	0000001	1212.00	11/11/2022	0000000039535	014494	011880	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011881	0000001	1212.00	11/11/2022	0000000039535	014494	011881	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011902	0000001	20450.00	11/11/2022	0000000269352	014494	011902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011903	0000001	4320.00	11/11/2022	0000000269352	014494	011903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011905	0000001	144818.44	11/11/2022	0000000269352	014494	011905	4344.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011907	0000001	56376.36	11/11/2022	0000000269352	014494	011907	1691.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012140	0000001	620.00	14/11/2022	0000006720070	000040	900421	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012148	0000001	2000.00	14/11/2022	0000006720070	000040	900423	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012078	0000001	2062.00	14/11/2022	0000000079782	014494	856845	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012083	0000001	600.00	14/11/2022	0000000079782	014494	856844	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011648	0000001	3500.00	16/11/2022	0000000269352	014494	011648	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012074	0000001	5000.00	16/11/2022	0000002831414	014494	012074	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012157	0000001	151.00	16/11/2022	0000002831414	014494	012157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011429	0000001	500.00	16/11/2022	0000000159905	014494	011429	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011430	0000001	500.00	16/11/2022	0000000159905	014494	011430	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011431	0000001	400.00	16/11/2022	0000000159905	014494	011431	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011432	0000001	500.00	16/11/2022	0000000159905	014494	011432	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011433	0000001	500.00	16/11/2022	0000000159905	014494	011433	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011434	0000001	400.00	16/11/2022	0000000159905	014494	011434	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011435	0000001	400.00	16/11/2022	0000000159905	014494	011435	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011436	0000001	500.00	16/11/2022	0000000159905	014494	011436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011437	0000001	400.00	16/11/2022	0000000159905	014494	011437	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011438	0000001	400.00	16/11/2022	0000000159905	014494	011438	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011440	0000001	400.00	16/11/2022	0000000159905	014494	011440	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011441	0000001	500.00	16/11/2022	0000000159905	014494	011441	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011442	0000001	400.00	16/11/2022	0000000159905	014494	011442	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011443	0000001	500.00	16/11/2022	0000000159905	014494	011443	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011455	0000001	400.00	16/11/2022	0000000159905	014494	011455	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011456	0000001	400.00	16/11/2022	0000000159905	014494	011456	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011458	0000001	400.00	16/11/2022	0000000159905	014494	011458	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011249	0000001	620.00	16/11/2022	000000001169X	014494	011249	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011460	0000001	400.00	16/11/2022	0000000159905	014494	011460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011462	0000001	500.00	16/11/2022	0000000159905	014494	011462	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011463	0000001	500.00	16/11/2022	0000000159905	014494	011463	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011464	0000001	400.00	16/11/2022	0000000159905	014494	011464	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011465	0000001	400.00	16/11/2022	0000000159905	014494	011465	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011466	0000001	500.00	16/11/2022	0000000159905	014494	011466	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011467	0000001	500.00	16/11/2022	0000000159905	014494	011467	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011469	0000001	400.00	16/11/2022	0000000159905	014494	011469	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011470	0000001	500.00	16/11/2022	0000000159905	014494	011470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011471	0000001	400.00	16/11/2022	0000000159905	014494	011471	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011472	0000001	500.00	16/11/2022	0000000159905	014494	011472	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011326	0000001	500.00	16/11/2022	0000000159905	014494	011326	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011331	0000001	500.00	16/11/2022	0000000159905	014494	011331	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011332	0000001	400.00	16/11/2022	0000000159905	014494	011332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011333	0000001	400.00	16/11/2022	0000000159905	014494	011333	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011334	0000001	400.00	16/11/2022	0000000159905	014494	011334	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011335	0000001	400.00	16/11/2022	0000000159905	014494	011335	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011336	0000001	400.00	16/11/2022	0000000159905	014494	011336	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011337	0000001	400.00	16/11/2022	0000000159905	014494	011337	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011338	0000001	500.00	16/11/2022	0000000159905	014494	011338	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011339	0000001	500.00	16/11/2022	0000000159905	014494	011339	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011340	0000001	500.00	16/11/2022	0000000159905	014494	011340	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011341	0000001	400.00	16/11/2022	0000000159905	014494	011341	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011343	0000001	400.00	16/11/2022	0000000159905	014494	011343	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011344	0000001	500.00	16/11/2022	0000000159905	014494	011344	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011345	0000001	400.00	16/11/2022	0000000159905	014494	011345	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011346	0000001	500.00	16/11/2022	0000000159905	014494	011346	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011347	0000001	500.00	16/11/2022	0000000159905	014494	011347	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011348	0000001	500.00	16/11/2022	0000000159905	014494	011348	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011349	0000001	400.00	16/11/2022	0000000159905	014494	011349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011350	0000001	500.00	16/11/2022	0000000159905	014494	011350	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011351	0000001	500.00	16/11/2022	0000000159905	014494	011351	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011352	0000001	500.00	16/11/2022	0000000159905	014494	011352	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011353	0000001	500.00	16/11/2022	0000000159905	014494	011353	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011354	0000001	500.00	16/11/2022	0000000159905	014494	011354	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011355	0000001	500.00	16/11/2022	0000000159905	014494	011355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011356	0000001	400.00	16/11/2022	0000000159905	014494	011356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011357	0000001	500.00	16/11/2022	0000000159905	014494	011357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011358	0000001	500.00	16/11/2022	0000000159905	014494	011358	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011359	0000001	400.00	16/11/2022	0000000159905	014494	011359	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011360	0000001	400.00	16/11/2022	0000000159905	014494	011360	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011361	0000001	500.00	16/11/2022	0000000159905	014494	011361	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011362	0000001	500.00	16/11/2022	0000000159905	014494	011362	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011363	0000001	500.00	16/11/2022	0000000159905	014494	011363	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011368	0000001	500.00	16/11/2022	0000000159905	014494	011368	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011370	0000001	500.00	16/11/2022	0000000159905	014494	011370	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011371	0000001	500.00	16/11/2022	0000000159905	014494	011371	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011372	0000001	400.00	16/11/2022	0000000159905	014494	011372	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011373	0000001	500.00	16/11/2022	0000000159905	014494	011373	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011375	0000001	500.00	16/11/2022	0000000159905	014494	011375	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011376	0000001	400.00	16/11/2022	0000000159905	014494	011376	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011377	0000001	400.00	16/11/2022	0000000159905	014494	011377	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011379	0000001	400.00	16/11/2022	0000000159905	014494	011379	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011380	0000001	500.00	16/11/2022	0000000159905	014494	011380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011381	0000001	400.00	16/11/2022	0000000159905	014494	011381	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011382	0000001	400.00	16/11/2022	0000000159905	014494	011382	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011383	0000001	500.00	16/11/2022	0000000159905	014494	011383	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011384	0000001	400.00	16/11/2022	0000000159905	014494	011384	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011385	0000001	500.00	16/11/2022	0000000159905	014494	011385	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011386	0000001	500.00	16/11/2022	0000000159905	014494	011386	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011387	0000001	500.00	16/11/2022	0000000159905	014494	011387	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011388	0000001	400.00	16/11/2022	0000000159905	014494	011388	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011389	0000001	500.00	16/11/2022	0000000159905	014494	011389	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011390	0000001	400.00	16/11/2022	0000000159905	014494	011390	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011391	0000001	500.00	16/11/2022	0000000159905	014494	011391	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011392	0000001	400.00	16/11/2022	0000000159905	014494	011392	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011394	0000001	500.00	16/11/2022	0000000159905	014494	011394	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011395	0000001	400.00	16/11/2022	0000000159905	014494	011395	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011397	0000001	400.00	16/11/2022	0000000159905	014494	011397	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011398	0000001	400.00	16/11/2022	0000000159905	014494	011398	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011399	0000001	400.00	16/11/2022	0000000159905	014494	011399	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011400	0000001	500.00	16/11/2022	0000000159905	014494	011400	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011401	0000001	400.00	16/11/2022	0000000159905	014494	011401	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011402	0000001	400.00	16/11/2022	0000000159905	014494	011402	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011403	0000001	400.00	16/11/2022	0000000159905	014494	011403	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011404	0000001	500.00	16/11/2022	0000000159905	014494	011404	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011405	0000001	500.00	16/11/2022	0000000159905	014494	011405	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011406	0000001	400.00	16/11/2022	0000000159905	014494	011406	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011407	0000001	500.00	16/11/2022	0000000159905	014494	011407	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011408	0000001	500.00	16/11/2022	0000000159905	014494	011408	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011410	0000001	400.00	16/11/2022	0000000159905	014494	011410	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011412	0000001	400.00	16/11/2022	0000000159905	014494	011412	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011413	0000001	500.00	16/11/2022	0000000159905	014494	011413	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011415	0000001	500.00	16/11/2022	0000000159905	014494	011415	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011418	0000001	400.00	16/11/2022	0000000159905	014494	011418	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011419	0000001	500.00	16/11/2022	0000000159905	014494	011419	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011420	0000001	400.00	16/11/2022	0000000159905	014494	011420	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011421	0000001	400.00	16/11/2022	0000000159905	014494	011421	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011423	0000001	400.00	16/11/2022	0000000159905	014494	011423	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011424	0000001	500.00	16/11/2022	0000000159905	014494	011424	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011425	0000001	400.00	16/11/2022	0000000159905	014494	011425	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011426	0000001	500.00	16/11/2022	0000000159905	014494	011426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011427	0000001	400.00	16/11/2022	0000000159905	014494	011427	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010690	0000001	2360.00	16/11/2022	000000001169X	014494	850235	70.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010932	0000001	330.00	17/11/2022	000000001169X	014494	010932	9.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010995	0000001	60.00	17/11/2022	000000001169X	014494	010995	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010926	0000001	770.00	17/11/2022	000000001169X	014494	010926	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010837	0000001	1212.00	17/11/2022	000000001169X	014494	010837	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010816	0000001	2000.00	17/11/2022	000000001169X	014494	010816	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011218	0000001	310.00	17/11/2022	000000001169X	014494	011218	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011221	0000001	1212.00	17/11/2022	000000001169X	014494	011221	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011223	0000001	1212.00	17/11/2022	000000001169X	014494	011223	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011261	0000001	1030.00	17/11/2022	000000001169X	014494	011261	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011247	0000001	1133.00	17/11/2022	000000001169X	014494	011247	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011489	0000001	1212.00	17/11/2022	000000001169X	014494	011489	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011491	0000001	600.00	17/11/2022	000000001169X	014494	011491	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011254	0000001	1212.00	17/11/2022	000000001169X	014494	011254	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011242	0000001	1212.00	17/11/2022	000000001169X	014494	011242	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011234	0000001	1212.00	17/11/2022	000000001169X	014494	011234	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011235	0000001	1212.00	17/11/2022	000000001169X	014494	011235	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011229	0000001	825.00	17/11/2022	000000001169X	014494	011229	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011230	0000001	825.00	17/11/2022	000000001169X	014494	011230	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011594	0000001	620.00	17/11/2022	000000001169X	014494	011594	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012086	0000001	3920.20	17/11/2022	0000000301035	014494	012086	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012088	0000001	4100.40	17/11/2022	0000000301035	014494	012088	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012095	0000001	3643.20	17/11/2022	0000000301035	014494	012095	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008956	0000001	1250.00	17/11/2022	000000001169X	014494	008956	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012155	0000001	2500.00	17/11/2022	0000000079782	014494	012155	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012138	0000001	800.00	17/11/2022	0000002831414	014494	855728	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012146	0000001	350.00	17/11/2022	0000002831414	014494	855745	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012147	0000001	1959.00	17/11/2022	0000002831414	014494	855727	58.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012181	0000001	1000.00	17/11/2022	0000002831414	014494	855739	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011932	0000001	240.00	17/11/2022	0000002831414	014494	855731	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011935	0000001	500.00	17/11/2022	0000002831414	014494	855730	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011917	0000001	300.00	17/11/2022	0000002831414	014494	855732	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010900	0000001	300.00	17/11/2022	0000002831414	014494	855734	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010902	0000001	1000.00	17/11/2022	0000002831414	014494	855735	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010792	0000001	500.00	17/11/2022	0000002831414	014494	855737	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010795	0000001	150.00	17/11/2022	0000002831414	014494	855738	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011226	0000001	300.00	17/11/2022	0000002831414	014494	855733	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010585	0000002	860.00	17/11/2022	0000002831414	014494	855729	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0010502	0000001	150.00	17/11/2022	0000002831414	014494	855736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011452	0000001	420.23	17/11/2022	0000000079782	014494	011452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011947	0000001	166.62	17/11/2022	0000000079782	014494	011947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011943	0000001	204.71	17/11/2022	0000000079782	014494	011943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012116	0000001	1098.56	17/11/2022	0000000269352	014494	012116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012117	0000001	1023.68	17/11/2022	0000000269352	014494	012117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012159	0000001	2941.34	17/11/2022	0000000269352	014494	012159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012160	0000001	980.00	17/11/2022	0000000269352	014494	012160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000001	0.61	17/11/2022	0000000200263	014494	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011077	0000001	44.03	17/11/2022	0000000079782	014494	011077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011078	0000001	44.03	17/11/2022	0000000079782	014494	011078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011079	0000001	44.03	17/11/2022	0000000079782	014494	011079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010847	0000001	7687.50	17/11/2022	000000029943X	014494	010847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010849	0000001	6555.00	17/11/2022	000000029943X	014494	010849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010864	0000001	164.07	17/11/2022	0000000079782	014494	010864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010844	0000001	13559.75	17/11/2022	000000029943X	014494	010844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010796	0000001	44.03	17/11/2022	0000000079782	014494	010796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010798	0000001	44.03	17/11/2022	0000000079782	014494	010798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010243	0000001	5585.89	17/11/2022	000000029943X	014494	010243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009765	0000001	13670.00	17/11/2022	000000029943X	014494	009765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009665	0000001	2050.29	17/11/2022	0000000079782	014494	009665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009473	0000001	12960.00	17/11/2022	000000029943X	014494	009473	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012093	0000001	2930.40	17/11/2022	0000000301035	014494	012093	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010799	0000001	89.22	17/11/2022	0000000079782	014494	010799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010800	0000001	89.22	17/11/2022	0000000079782	014494	010800	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012057	0000001	619.00	17/11/2022	0000002831414	014494	855741	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012141	0000001	516.00	17/11/2022	0000002831414	014494	855767	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012143	0000001	56763.00	17/11/2022	0000000039535	014494	012143	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012144	0000001	23800.00	17/11/2022	0000000039535	014494	012144	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012145	0000001	45632.00	17/11/2022	0000000039535	014494	012145	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012156	0000001	671.00	17/11/2022	0000002831414	014494	855740	20.13	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011985	0000001	869.85	17/11/2022	0000000079782	014494	011985	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012182	0000001	310.00	17/11/2022	0000002831414	014494	855761	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010882	0000001	78.56	17/11/2022	0000000079782	014494	010882	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012139	0000001	1996.00	17/11/2022	0000002831414	014494	855725	59.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010808	0000001	89.22	17/11/2022	0000000079782	014494	010808	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010825	0000001	164.07	17/11/2022	0000000079782	014494	010825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011586	0000001	350.00	17/11/2022	0000002831414	014494	855772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011587	0000001	200.00	17/11/2022	0000002831414	014494	855771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011588	0000001	200.00	17/11/2022	0000002831414	014494	855770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011589	0000001	200.00	17/11/2022	0000002831414	014494	855769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011595	0000001	150.00	17/11/2022	0000002831414	014494	855780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011596	0000001	200.00	17/11/2022	0000002831414	014494	855779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011954	0000001	2000.00	17/11/2022	000000029831X	014494	011954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011966	0000001	500.00	17/11/2022	0000002831414	014494	855743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011967	0000001	189.00	17/11/2022	0000002831414	014494	855744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012120	0000001	363.60	17/11/2022	0000000162248	014494	012120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012121	0000001	500.00	17/11/2022	0000002831414	014494	855768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012125	0000001	484.80	17/11/2022	0000000162248	014494	012125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012126	0000001	242.40	17/11/2022	0000000162248	014494	012126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012128	0000001	151.50	17/11/2022	0000000162248	014494	012128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012136	0000001	200.00	17/11/2022	0000002831414	014494	855742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012203	0000001	400.00	17/11/2022	0000002831414	014494	855762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012204	0000001	300.00	17/11/2022	0000002831414	014494	855763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012205	0000001	150.00	17/11/2022	0000002831414	014494	855764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012207	0000001	200.00	17/11/2022	0000002831414	014494	855765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012208	0000001	300.00	17/11/2022	0000002831414	014494	855766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010806	0000001	44.03	17/11/2022	0000000079782	014494	010806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011578	0000001	150.00	17/11/2022	0000002831414	014494	855778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011579	0000001	150.00	17/11/2022	0000002831414	014494	855777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011580	0000001	180.00	17/11/2022	0000002831414	014494	855776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011581	0000001	100.00	17/11/2022	0000002831414	014494	855775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011582	0000001	200.00	17/11/2022	0000002831414	014494	855774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011583	0000001	300.00	17/11/2022	0000002831414	014494	855773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010921	0000001	44.03	17/11/2022	0000000079782	014494	010921	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012149	0000001	1635.00	17/11/2022	0000002831414	014494	855724	65.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012142	0000001	29590.00	17/11/2022	0000000039535	014494	012142	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012150	0000001	896.00	18/11/2022	0000002831414	014494	012150	35.84	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012158	0000001	1000.00	18/11/2022	0000000110116	014494	012158	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011617	0000001	1630.64	18/11/2022	0000000039535	014494	011617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011315	0000001	1300.00	18/11/2022	000000029831X	014494	011315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012205	0000002	150.00	18/11/2022	0000002831414	014494	855746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011953	0000001	1200.00	18/11/2022	000000029831X	014494	011953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011611	0000001	9404.59	18/11/2022	0000000039535	014494	011611	4508.23	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011621	0000001	8987.00	18/11/2022	0000000039535	014494	011621	508.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011209	0000002	2000.00	18/11/2022	0000000039535	014494	011209	60.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010726	0000002	25003.36	18/11/2022	0000000039535	014494	010726	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012183	0000001	2540.65	18/11/2022	0000000039535	014494	012183	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012185	0000001	1346.40	18/11/2022	0000000039535	014494	012185	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012188	0000001	2150.50	18/11/2022	0000000039535	014494	012188	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012190	0000001	2376.00	18/11/2022	0000000039535	014494	012190	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012191	0000001	309.53	18/11/2022	0000000110116	014494	012191	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012194	0000001	88.78	18/11/2022	0000000110116	014494	012194	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012220	0000001	361.00	18/11/2022	0000000079782	014494	856846	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012161	0000001	3240.20	18/11/2022	0000000039535	014494	012161	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012171	0000001	2930.40	18/11/2022	0000000039535	014494	012171	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012175	0000001	2670.70	18/11/2022	0000000039535	014494	012175	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012058	0000001	1547.00	18/11/2022	0000000039535	014494	861800	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012059	0000001	928.00	18/11/2022	0000000039535	014494	861799	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012060	0000001	928.00	18/11/2022	0000000079782	014494	856886	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012180	0000001	2059.20	18/11/2022	0000000039535	014494	012180	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011806	0000001	37892.41	18/11/2022	0000000039535	014494	011806	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011610	0000001	10786.82	18/11/2022	0000000200263	014494	011610	621.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012094	0000001	3088.80	18/11/2022	0000000039535	014494	012094	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012221	0000001	60.84	18/11/2022	0000000200263	014494	012221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012104	0000001	5135.50	18/11/2022	0000000301132	014494	012104	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012105	0000001	341.86	18/11/2022	0000000301132	014494	012105	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012106	0000001	18415.64	18/11/2022	0000000301132	014494	012106	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012107	0000001	8161.61	18/11/2022	0000000301132	014494	012107	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012108	0000001	8703.50	18/11/2022	0000000301132	014494	012108	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012085	0000001	3400.00	18/11/2022	0000000039535	014494	012085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010933	0000002	3250.00	18/11/2022	0000000269352	014494	010933	97.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011099	0000001	634.00	18/11/2022	0000000269352	014494	011099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011103	0000001	64.00	18/11/2022	0000000269352	014494	011103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011101	0000001	149.00	18/11/2022	0000000269352	014494	011101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011105	0000001	96.00	18/11/2022	0000000269352	014494	011105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012193	0000001	2760.80	18/11/2022	0000000269352	014494	012193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012195	0000001	3009.60	18/11/2022	0000000269352	014494	012195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012196	0000001	3780.80	18/11/2022	0000000269352	014494	012196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012197	0000001	3088.80	18/11/2022	0000000269352	014494	012197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012199	0000001	2650.30	18/11/2022	0000000269352	014494	012199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012200	0000001	3168.00	18/11/2022	0000000269352	014494	012200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012201	0000001	2460.75	18/11/2022	0000000269352	014494	012201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012202	0000001	2692.80	18/11/2022	0000000269352	014494	012202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012206	0000001	4100.40	18/11/2022	0000000200263	014494	012206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012209	0000001	3643.20	18/11/2022	0000000200263	014494	012209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012210	0000001	2870.45	18/11/2022	0000000200263	014494	012210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012211	0000001	3088.80	18/11/2022	0000000200263	014494	012211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012212	0000001	3657.55	18/11/2022	0000000200263	014494	012212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012213	0000001	3960.00	18/11/2022	0000000200263	014494	012213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012007	0000001	353.10	18/11/2022	0000000269352	014494	012007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011800	0000001	674.10	18/11/2022	0000000269352	014494	011800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011616	0000001	8705.52	18/11/2022	0000000200263	014494	011616	2200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012254	0000001	25803.46	18/11/2022	0000000200263	014494	012254	15876.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012255	0000001	4536.65	18/11/2022	0000000200263	014494	012255	282.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012256	0000001	441.24	18/11/2022	0000000200263	014494	012256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012257	0000001	4824.68	18/11/2022	0000000200263	014494	012257	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012258	0000001	4664.38	18/11/2022	0000000200263	014494	012258	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012259	0000001	2752.63	18/11/2022	0000000200263	014494	012259	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012260	0000001	6408.00	18/11/2022	0000000200263	014494	012260	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012261	0000001	9032.03	18/11/2022	0000000200263	014494	012261	1776.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012262	0000001	1628.00	18/11/2022	0000000200263	014494	012262	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011606	0000001	7876.00	18/11/2022	0000000039535	014494	011606	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012248	0000001	7236.90	18/11/2022	0000000039535	014494	012248	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0011607	0000001	2510.64	18/11/2022	0000000039535	014494	011607	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011618	0000001	4193.94	18/11/2022	0000000039535	014494	011618	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011877	0000002	1212.00	18/11/2022	0000000039535	014494	011877	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011620	0000001	28948.60	18/11/2022	0000000039535	014494	011620	1129.40	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012118	0000001	363.60	18/11/2022	0000000110116	014494	012118	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012119	0000001	363.60	18/11/2022	0000000110116	014494	012119	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012096	0000001	3801.60	18/11/2022	0000000039535	014494	012096	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012097	0000001	3801.60	18/11/2022	0000000039535	014494	012097	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012098	0000001	2455.20	18/11/2022	0000000039535	014494	012098	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012089	0000001	4230.45	18/11/2022	0000000039535	014494	012089	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012090	0000001	3500.30	18/11/2022	0000000039535	014494	012090	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012091	0000001	3120.35	18/11/2022	0000000039535	014494	012091	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012092	0000001	3643.20	18/11/2022	0000000039535	014494	012092	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012087	0000001	2780.35	18/11/2022	0000000039535	014494	012087	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012029	0000001	27928.70	18/11/2022	0000000301035	014494	012029	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012038	0000001	834.55	18/11/2022	0000000301132	014494	012038	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012039	0000001	1722.26	18/11/2022	0000000301132	014494	012039	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012040	0000001	1373.90	18/11/2022	0000000301132	014494	012040	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012041	0000001	1251.45	18/11/2022	0000000301132	014494	012041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012042	0000001	1754.41	18/11/2022	0000000301132	014494	012042	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012043	0000001	1549.15	18/11/2022	0000000301132	014494	012043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012044	0000001	1415.95	18/11/2022	0000000301132	014494	012044	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012045	0000001	674.75	18/11/2022	0000000301132	014494	012045	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012047	0000001	873.33	18/11/2022	0000000301132	014494	012047	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012048	0000001	893.00	18/11/2022	0000000301132	014494	012048	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012049	0000001	967.01	18/11/2022	0000000301132	014494	012049	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012050	0000001	1347.25	18/11/2022	0000000301132	014494	012050	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012051	0000001	875.35	18/11/2022	0000000301132	014494	012051	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012052	0000001	422.25	18/11/2022	0000000301132	014494	012052	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012053	0000001	360.60	18/11/2022	0000006720258	000400	012053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011626	0000001	23011.12	18/11/2022	0000000039535	014494	011626	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011627	0000001	216110.21	18/11/2022	0000000159905	014494	011627	20111.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011629	0000001	64985.37	18/11/2022	0000000159905	014494	011629	508.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011244	0000002	1212.00	18/11/2022	0000000039535	014494	011244	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010835	0000002	1125.29	18/11/2022	0000000200263	014494	010835	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010765	0000001	21500.00	18/11/2022	000000001169X	014494	010765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010765	0000002	50.00	21/11/2022	000000001169X	014494	010765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011428	0000001	400.00	21/11/2022	0000000159905	014494	011428	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012227	0000001	1381.68	21/11/2022	0000000162248	014494	012227	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012228	0000001	909.00	21/11/2022	0000000162248	014494	012228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012229	0000001	2908.80	21/11/2022	0000000162248	014494	012229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012313	0000001	3752.43	21/11/2022	0000000039535	014494	012313	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012314	0000001	0.85	21/11/2022	0000000069248	014494	012314	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012263	0000001	400.00	21/11/2022	0000000162248	014494	012263	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0007585	0000001	3000.00	21/11/2022	0000000110116	014494	007585	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012300	0000001	13400.00	22/11/2022	0000000039535	014494	012300	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012302	0000001	3400.00	22/11/2022	0000000039535	014494	012302	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012303	0000001	5550.00	22/11/2022	0000000039535	014494	012303	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012305	0000001	1580.00	22/11/2022	0000000039535	014494	012305	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012298	0000001	8790.00	22/11/2022	0000000039535	014494	012298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012369	0000001	250.00	22/11/2022	0000002831414	014494	855915	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012301	0000001	4032.00	22/11/2022	0000000039535	014494	012301	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012350	0000001	250.00	22/11/2022	0000000039969	014494	856847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012387	0000001	950.00	22/11/2022	0000002831414	014494	855912	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012388	0000001	400.00	22/11/2022	0000002831414	014494	855913	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012389	0000001	300.00	22/11/2022	0000002831414	014494	855911	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012189	0000001	250.00	22/11/2022	0000000039969	014494	856847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012421	0000001	1200.00	22/11/2022	0000002831414	014494	855914	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012225	0000001	303.00	22/11/2022	0000000110116	014494	012225	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012224	0000001	181.80	22/11/2022	0000000110116	014494	012224	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012309	0000001	522.68	22/11/2022	0000000110116	014494	012309	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011872	0000001	825.00	22/11/2022	0000000079782	014494	856881	24.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012296	0000001	1080.00	22/11/2022	0000000200263	014494	012296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012304	0000001	790.00	22/11/2022	0000000200263	014494	012304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012306	0000001	1080.00	22/11/2022	0000000200263	014494	012306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012307	0000001	1080.00	22/11/2022	0000000200263	014494	012307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012308	0000001	2072.00	22/11/2022	0000000200263	014494	012308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012310	0000001	1580.00	22/11/2022	0000000200263	014494	012310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012311	0000001	3260.00	22/11/2022	0000000200263	014494	012311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012312	0000001	1080.00	22/11/2022	0000000200263	014494	012312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012346	0000001	1212.00	22/11/2022	0000000200263	014494	012346	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012333	0000001	3716.80	22/11/2022	0000002831414	014494	012333	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012334	0000001	6817.50	22/11/2022	0000002831414	014494	012334	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012335	0000001	6363.00	22/11/2022	0000002831414	014494	012335	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012337	0000001	10180.80	22/11/2022	0000002831414	014494	012337	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012338	0000001	5454.00	22/11/2022	0000002831414	014494	012338	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012339	0000001	2585.60	22/11/2022	0000002831414	014494	012339	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012340	0000001	10544.40	22/11/2022	0000002831414	014494	012340	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012341	0000001	5363.10	22/11/2022	0000002831414	014494	012341	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012342	0000001	6908.40	22/11/2022	0000002831414	014494	012342	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012343	0000001	3716.80	22/11/2022	0000002831414	014494	012343	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012344	0000001	4181.40	22/11/2022	0000002831414	014494	012344	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012345	0000001	4444.00	22/11/2022	0000002831414	014494	012345	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012347	0000001	3483.00	22/11/2022	0000002831414	014494	012347	195.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012321	0000001	6363.00	22/11/2022	0000000301035	014494	012321	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012322	0000001	9072.00	22/11/2022	0000000301035	014494	012322	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012323	0000001	9072.00	22/11/2022	0000000301035	014494	012323	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012324	0000001	6140.80	22/11/2022	0000000136891	014494	012324	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012325	0000001	2786.67	22/11/2022	0000000136891	014494	012325	144.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012326	0000001	2585.60	22/11/2022	0000000136891	014494	012326	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012327	0000001	8090.10	22/11/2022	0000000136891	014494	012327	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012329	0000001	6908.40	22/11/2022	0000000136891	014494	012329	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012330	0000001	1616.00	22/11/2022	0000002831414	014494	012330	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012295	0000001	2464.00	22/11/2022	0000000301035	014494	012295	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012297	0000001	3696.00	22/11/2022	0000000301035	014494	012297	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012299	0000001	1742.00	22/11/2022	0000000301035	014494	012299	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012348	0000001	3024.00	23/11/2022	0000002831414	014494	012348	157.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012349	0000001	10233.00	23/11/2022	0000002831414	014494	012349	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012351	0000001	15786.00	23/11/2022	0000000301035	014494	012351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012410	0000001	2100.00	23/11/2022	0000000200263	014494	012410	63.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012448	0000001	4889.56	23/11/2022	0000000200263	014494	012448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012449	0000001	217.00	23/11/2022	0000000200263	014494	012449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012450	0000001	240.00	23/11/2022	0000000200263	014494	012450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012451	0000001	230.00	23/11/2022	0000000200263	014494	012451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012452	0000001	280.00	23/11/2022	0000000200263	014494	012452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012362	0000001	3000.00	23/11/2022	0000000110116	014494	012362	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012383	0000001	619.00	23/11/2022	0000002831414	014494	855750	18.57	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012422	0000001	2372.00	23/11/2022	0000002831414	014494	855935	71.16	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012375	0000001	4500.00	23/11/2022	0000000162248	014494	012375	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012417	0000001	400.00	23/11/2022	0000002831414	014494	855930	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012420	0000001	200.00	23/11/2022	0000002831414	014494	855931	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012396	0000001	480.00	23/11/2022	0000002831414	014494	855923	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012397	0000001	500.00	23/11/2022	0000002831414	014494	855924	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012398	0000001	500.00	23/11/2022	0000002831414	014494	855925	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012399	0000001	300.00	23/11/2022	0000002831414	014494	855926	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012404	0000001	150.00	23/11/2022	0000002831414	014494	855927	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012413	0000001	300.00	23/11/2022	0000002831414	014494	855928	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012415	0000001	200.00	23/11/2022	0000002831414	014494	855929	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012391	0000001	516.00	23/11/2022	0000002831414	014494	012391	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012392	0000001	500.00	23/11/2022	0000002831414	014494	855921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012393	0000001	300.00	23/11/2022	0000002831414	014494	855922	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012378	0000001	300.00	23/11/2022	0000002831414	014494	855916	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012379	0000001	300.00	23/11/2022	0000002831414	014494	855917	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012380	0000001	300.00	23/11/2022	0000002831414	014494	855918	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012382	0000001	300.00	23/11/2022	0000002831414	014494	855919	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012385	0000001	350.00	23/11/2022	0000002831414	014494	855920	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012371	0000001	516.00	23/11/2022	0000002831414	014494	855936	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012235	0000001	1000.11	23/11/2022	0000000270024	014494	012235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012236	0000001	1466.05	23/11/2022	0000000257206	014494	012236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012237	0000001	534.03	23/11/2022	0000000257206	014494	012237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012238	0000001	3027.50	23/11/2022	0000000264989	014495	012238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012239	0000001	11279.36	23/11/2022	0000000297151	014494	012239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012241	0000001	11320.25	23/11/2022	0000000297151	014494	012241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012242	0000001	1972.34	23/11/2022	0000000264989	014495	012242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012243	0000001	2749.10	23/11/2022	0000000297151	014494	012243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012244	0000001	2652.25	23/11/2022	0000000297151	014494	012244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012099	0000001	3259.98	23/11/2022	0000000297151	014494	012099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012100	0000001	1503.55	23/11/2022	000000029831X	014494	012100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012101	0000001	1996.20	23/11/2022	0000000264989	014495	012101	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012419	0000001	310.00	23/11/2022	0000002831414	014494	855939	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0012153	0000001	2300.00	23/11/2022	0000000277029	014494	012153	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012368	0000001	413.00	23/11/2022	0000002831414	014494	855937	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012376	0000001	516.00	23/11/2022	0000002831414	014494	855932	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012377	0000001	413.00	23/11/2022	0000002831414	014494	855934	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012381	0000001	516.00	23/11/2022	0000002831414	014494	855749	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012384	0000001	155.00	23/11/2022	0000002831414	014494	855751	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012395	0000001	516.00	23/11/2022	0000002831414	014494	855748	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012401	0000001	310.00	23/11/2022	0000002831414	014494	855747	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012418	0000001	310.00	23/11/2022	0000002831414	014494	855940	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012430	0000001	2709.44	23/11/2022	0000000237078	014494	012430	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012431	0000001	703.66	23/11/2022	0000000237078	014494	012431	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012432	0000001	11586.03	23/11/2022	0000000237078	014494	012432	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012433	0000001	10118.46	23/11/2022	0000000237078	014494	012433	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012434	0000001	13747.16	23/11/2022	0000000237078	014494	012434	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012435	0000001	64940.05	23/11/2022	0000000237078	014494	012435	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012367	0000001	516.00	23/11/2022	0000002831414	014494	855938	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012373	0000001	155.00	23/11/2022	0000002831414	014494	855933	4.65	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012374	0000001	1031.00	24/11/2022	0000000079782	014494	012374	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012372	0000001	1032.00	24/11/2022	0000000162248	014494	012372	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012480	0000001	4500.00	24/11/2022	0000002831414	014494	855752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012481	0000001	4500.00	24/11/2022	0000002831414	014494	855752	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012370	0000001	1031.00	24/11/2022	0000000162248	014494	012370	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012331	0000001	4181.40	24/11/2022	0000002831414	014494	012331	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012495	0000001	58236.00	25/11/2022	0000000159905	014494	012495	1572.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011206	0000001	500.00	25/11/2022	0000000039535	014494	861881	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012394	0000001	350.00	25/11/2022	0000000039535	014494	861884	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011298	0000002	120.60	25/11/2022	0000000039535	014494	861883	3.62	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012482	0000001	2424.00	25/11/2022	0000002831414	014494	855754	72.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012486	0000001	606.00	25/11/2022	0000000162248	014494	012486	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012493	0000001	606.00	25/11/2022	0000000162248	014494	012493	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012494	0000001	606.00	25/11/2022	0000000162248	014494	012494	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012363	0000001	805.00	25/11/2022	0000000079782	014494	012363	24.15	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011295	0000002	378.90	25/11/2022	0000000039535	014494	861883	11.37	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011293	0000002	396.45	25/11/2022	0000000039535	014494	861883	11.89	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0011289	0000002	256.95	25/11/2022	0000000039535	014494	861883	7.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011587	0000002	200.00	25/11/2022	0000002831414	014494	855753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012290	0000001	130.38	28/11/2022	000000029831X	014494	012290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012497	0000001	96.64	28/11/2022	0000000257206	014494	012497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012498	0000001	96.69	28/11/2022	0000000257206	014494	012498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012499	0000001	96.69	28/11/2022	0000000264989	014495	012499	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0012425	0000001	2200.00	28/11/2022	0000000247162	014494	012425	0.00	1	Conta Corrente	NULL
FUNDO. MUN. DOS DIREITOS DA CRIANCA E ADOLESCENTE	0012426	0000001	2200.00	28/11/2022	0000000247162	014494	012426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0012423	0000001	2200.00	28/11/2022	0000000277029	014494	012423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0012424	0000001	2300.00	28/11/2022	0000000277029	014494	012424	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012509	0000001	669.00	28/11/2022	0000002831414	014494	855755	20.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011735	0000001	2515.00	28/11/2022	0000000110116	014494	011735	75.45	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012587	0000001	3000.00	28/11/2022	0000000004014	005786	4281	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012500	0000001	1212.00	28/11/2022	0000000079782	014494	012500	165.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012111	0000001	500.00	28/11/2022	0000000200263	014494	012111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012457	0000001	2236.08	28/11/2022	0000000079782	014494	012457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012514	0000001	57500.00	28/11/2022	0000000269530	014494	012514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011881	0000002	1212.00	28/11/2022	0000000039535	014494	011881	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012137	0000001	319.84	29/11/2022	0000000162248	014494	012137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012353	0000001	103.43	29/11/2022	0000000162248	014494	012353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012447	0000001	132.06	29/11/2022	0000000162248	014494	012447	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012355	0000001	392.72	29/11/2022	0000000162248	014494	012355	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012437	0000001	5288.00	29/11/2022	0000000301035	014494	012437	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012416	0000001	4100.00	29/11/2022	0000000110116	014494	012416	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012475	0000001	2574.33	29/11/2022	0000000162248	014494	012475	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012272	0000001	23.27	29/11/2022	0000000162248	014494	012272	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012008	0000001	28140.54	29/11/2022	0000000011827	014494	012008	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012356	0000001	97.95	29/11/2022	0000000162248	014494	012356	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012600	0000001	10990.00	29/11/2022	0000000237078	014494	012600	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012601	0000001	14124.40	29/11/2022	0000000237078	014494	012601	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010724	0000001	25675.65	29/11/2022	0000000011827	014494	010724	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010698	0000001	114.00	29/11/2022	0000000079782	014494	010698	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0010699	0000001	114.00	29/11/2022	0000000079782	014494	010699	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012289	0000001	459.44	29/11/2022	0000000162248	014494	012289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0012315	0000001	2200.00	29/11/2022	0000000277029	014494	012315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012427	0000001	292.55	29/11/2022	0000000162248	014494	012427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0010700	0000001	114.00	29/11/2022	0000000079782	014494	010700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011584	0000001	2000.00	30/11/2022	0000000004014	005786	4327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012390	0000001	250.00	30/11/2022	0000000004014	005786	4329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012567	0000001	5493.48	30/11/2022	0000000053783	057860	012567	595.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012595	0000001	33491.37	30/11/2022	0000002831414	014494	012595	1003.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012610	0000001	25751.07	30/11/2022	0000000053783	057860	012610	4654.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012616	0000001	7379.20	30/11/2022	0000000053791	057860	012616	586.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012795	0000001	11.00	30/11/2022	0000000257206	014494	012795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012799	0000001	22.00	30/11/2022	000000029831X	014494	012799	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0011473	0000002	1031.00	30/11/2022	0000000004014	005786	011473	31.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012496	0000001	500.00	30/11/2022	0000000079782	014494	012496	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012539	0000001	1212.00	30/11/2022	0000000053783	057860	012539	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012559	0000001	2200.00	30/11/2022	0000000053783	057860	012559	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0012859	0000001	650.00	30/11/2022	0000000039535	014494	861886	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012429	0000001	600.00	30/11/2022	0000000004014	005786	4326	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012056	0000002	1100.00	30/11/2022	0000000079782	014494	856884	33.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012541	0000001	6084.24	30/11/2022	0000000053783	057860	012541	1567.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012551	0000001	16342.00	30/11/2022	0000000053783	057860	012551	4317.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012566	0000001	24508.00	30/11/2022	0000000053783	057860	012566	2163.68	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012550	0000001	19183.05	30/11/2022	0000000053783	057860	012550	4023.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012565	0000001	10000.00	30/11/2022	0000000053783	057860	012565	1244.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012374	0000002	1031.00	30/11/2022	0000000079782	014494	856848	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012549	0000001	59539.68	30/11/2022	0000000053783	057860	012549	14234.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012564	0000001	13724.00	30/11/2022	0000000053783	057860	012564	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012598	0000001	3100.00	30/11/2022	0000000079782	014494	856890	93.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012060	0000002	928.00	30/11/2022	0000000079782	014494	856888	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011930	0000002	3000.00	30/11/2022	0000000079782	014494	856883	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011876	0000002	207.00	30/11/2022	0000002831414	014494	855703	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011754	0000002	1279.00	30/11/2022	0000000039535	014494	861838	38.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011864	0000002	413.00	30/11/2022	0000002831414	014494	855676	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011866	0000001	1031.00	30/11/2022	0000002831414	014494	855702	30.93	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012525	0000001	5212.00	30/11/2022	0000000053783	057860	012525	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012555	0000001	10200.00	30/11/2022	0000000053783	057860	012555	2622.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012400	0000001	2200.00	30/11/2022	0000000004014	005786	4331	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012523	0000001	23600.00	30/11/2022	0000000053783	057860	012523	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012558	0000001	12200.00	30/11/2022	0000000053783	057860	012558	1432.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012402	0000001	1200.00	30/11/2022	0000000004014	005786	4332	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012403	0000001	1000.00	30/11/2022	0000000004014	005786	4328	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012596	0000001	8500.00	30/11/2022	0000000079782	014494	012596	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012805	0000001	500.00	30/11/2022	0000000079782	014494	856849	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012653	0000001	3000.00	30/11/2022	0000000004014	005786	4321	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012654	0000001	400.00	30/11/2022	0000000004014	005786	4322	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012655	0000001	400.00	30/11/2022	0000000004014	005786	4323	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012656	0000001	400.00	30/11/2022	0000000004014	005786	4324	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012657	0000001	800.00	30/11/2022	0000000004014	005786	4325	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012663	0000001	500.00	30/11/2022	0000000004014	005786	4333	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012844	0000001	400.00	30/11/2022	0000000110116	014494	851973	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012838	0000001	500.00	30/11/2022	0000002831414	014494	855756	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011869	0000002	400.00	30/11/2022	0000002831414	014494	855677	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012386	0000001	350.00	30/11/2022	0000000004014	005786	4330	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012350	0000002	250.00	30/11/2022	0000000079782	014494	856847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012189	0000002	250.00	30/11/2022	0000000079782	014494	856847	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011913	0000001	23560.00	30/11/2022	0000000200263	014494	011913	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012544	0000001	10439.36	30/11/2022	0000000053783	057860	012544	1760.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012560	0000001	8624.00	30/11/2022	0000000053783	057860	012560	1467.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012621	0000001	5700.00	30/11/2022	0000000079782	014494	012621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012622	0000001	2500.00	30/11/2022	0000000079782	014494	012622	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012458	0000001	750.00	30/11/2022	0000000162248	014494	012458	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012530	0000001	3936.00	30/11/2022	0000000053783	057860	012530	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012542	0000001	3700.80	30/11/2022	0000000053783	057860	012542	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012546	0000001	13892.79	30/11/2022	0000000053783	057860	012546	5015.38	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012561	0000001	18448.00	30/11/2022	0000000053783	057860	012561	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012569	0000001	24335.52	30/11/2022	0000000053783	057860	012569	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012588	0000001	57802.45	30/11/2022	0000000039535	014494	012588	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012602	0000001	2500.00	30/11/2022	0000000079782	014494	012602	75.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012606	0000001	9000.00	30/11/2022	0000000079782	014494	012606	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012701	0000001	11.60	30/11/2022	0000000039535	014494	012701	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012702	0000001	519.45	30/11/2022	0000000039535	014494	012702	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012703	0000001	45.51	30/11/2022	0000000039535	014494	012703	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012704	0000001	11.85	30/11/2022	0000000039535	014494	012704	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012705	0000001	36638.95	30/11/2022	0000000039535	014494	012705	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012706	0000001	187.00	30/11/2022	0000000039535	014494	012706	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012707	0000001	649.00	30/11/2022	0000000039535	014494	012707	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012708	0000001	33.00	30/11/2022	0000000039535	014494	012708	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012709	0000001	22.00	30/11/2022	0000000039535	014494	012709	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012710	0000001	11.00	30/11/2022	0000000039535	014494	012710	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012711	0000001	11.00	30/11/2022	0000000039535	014494	012711	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012729	0000001	800.00	30/11/2022	0000000039535	014494	012729	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012749	0000001	6039.68	30/11/2022	0000000039535	014494	012749	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012750	0000001	384.17	30/11/2022	0000000011827	014494	012750	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012751	0000001	148.20	30/11/2022	0000000011827	014494	012751	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012752	0000001	0.61	30/11/2022	0000000069248	014494	012752	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012753	0000001	2.81	30/11/2022	0000000184055	014494	012753	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012756	0000001	363.00	30/11/2022	000000001169X	014494	012756	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012757	0000001	11.00	30/11/2022	000000001169X	014494	012757	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012758	0000001	22.00	30/11/2022	0000000039969	014494	012758	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012759	0000001	44.00	30/11/2022	0000000079782	014494	012759	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012760	0000001	154.00	30/11/2022	0000000110116	014494	012760	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012762	0000001	110.00	30/11/2022	0000000162248	014494	012762	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012764	0000001	385.00	30/11/2022	0000000200263	014494	012764	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012796	0000001	22.00	30/11/2022	0000000264989	014495	012796	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012797	0000001	1300.00	30/11/2022	0000002831414	014494	012797	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012798	0000001	143.00	30/11/2022	0000002831414	014494	012798	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012831	0000001	33.25	30/11/2022	0000000004014	005786	012831	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012873	0000001	56.56	30/11/2022	0000000001926	000040	012873	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012874	0000001	3927.40	30/11/2022	0000000004014	005786	012874	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012875	0000001	26863.55	30/11/2022	0000000004014	005786	012875	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012876	0000001	796.71	30/11/2022	0000000004014	005786	012876	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012877	0000001	1.00	30/11/2022	0000000004014	005786	012877	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012878	0000001	415.63	30/11/2022	0000000004014	005786	012878	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012879	0000001	1.00	30/11/2022	0000000004014	005786	012879	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012880	0000001	6303.07	30/11/2022	0000000053783	057860	012880	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012881	0000001	2571.93	30/11/2022	0000000053791	057860	012881	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012882	0000001	11.65	30/11/2022	0000000053783	057860	012882	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012883	0000001	1061.48	30/11/2022	0000000053783	057860	012883	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013015	0000001	34938.99	30/11/2022	0000000004014	005786	013015	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013016	0000001	1243.01	30/11/2022	0000000004014	005786	013016	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013017	0000001	769.80	30/11/2022	0000000004014	005786	013017	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013018	0000001	3036.87	30/11/2022	0000000004014	005786	013018	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013019	0000001	947.47	30/11/2022	0000000004014	005786	013019	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013020	0000001	5784.74	30/11/2022	0000000004014	005786	013020	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013021	0000001	921.16	30/11/2022	0000000004014	005786	013021	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013022	0000001	24046.30	30/11/2022	0000000004014	005786	013022	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012009	0000001	114.00	30/11/2022	000000001169X	014494	012009	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012053	0000002	360.60	30/11/2022	0000000301132	014494	012053	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012570	0000001	49459.77	30/11/2022	0000000053783	057860	012570	6372.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012571	0000001	70248.56	30/11/2022	0000000053783	057860	012571	20481.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012572	0000001	95651.69	30/11/2022	0000000053783	057860	012572	27886.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012573	0000001	98554.51	30/11/2022	0000000053783	057860	012573	25156.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012574	0000001	258855.38	30/11/2022	0000000053783	057860	012574	75673.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012575	0000001	251518.73	30/11/2022	0000000053783	057860	012575	83159.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012576	0000001	23073.84	30/11/2022	0000000053791	057860	012576	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012577	0000001	40315.12	30/11/2022	0000000053791	057860	012577	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012578	0000001	40379.22	30/11/2022	0000000053791	057860	012578	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012579	0000001	36533.58	30/11/2022	0000000053791	057860	012579	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012582	0000001	45886.44	30/11/2022	0000000053783	057860	012582	8622.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012583	0000001	28017.96	30/11/2022	0000000053783	057860	012583	4703.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012584	0000001	13441.08	30/11/2022	0000000053783	057860	012584	4329.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012585	0000001	4212.00	30/11/2022	0000000053783	057860	012585	1284.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012586	0000001	111245.37	30/11/2022	0000000053783	057860	012586	39255.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012589	0000001	160411.30	30/11/2022	0000000159905	014494	012589	4876.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012590	0000001	262270.68	30/11/2022	0000000159905	014494	012590	8144.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012615	0000001	100343.60	30/11/2022	0000000053783	057860	012615	7974.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012617	0000001	84366.12	30/11/2022	0000000053791	057860	012617	6544.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012618	0000001	31880.16	30/11/2022	0000000053783	057860	012618	7224.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012721	0000001	181.80	30/11/2022	0000000200263	014494	012721	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012531	0000001	3151.20	30/11/2022	0000000053791	057860	012531	410.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012563	0000001	9100.00	30/11/2022	0000000053783	057860	012563	807.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012614	0000001	34592.38	30/11/2022	0000000053783	057860	012614	5978.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012533	0000001	2005.65	30/11/2022	0000000053783	057860	012533	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012535	0000001	22999.85	30/11/2022	0000000053783	057860	012535	6930.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012538	0000001	6779.05	30/11/2022	0000000053783	057860	012538	726.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012552	0000001	11299.93	30/11/2022	0000000053783	057860	012552	3085.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012553	0000001	26927.27	30/11/2022	0000000053783	057860	012553	4317.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012554	0000001	44083.18	30/11/2022	0000000053783	057860	012554	8726.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012556	0000001	7400.00	30/11/2022	0000000053783	057860	012556	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012557	0000001	2200.00	30/11/2022	0000000053783	057860	012557	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012591	0000001	52689.28	30/11/2022	0000000039969	014494	012591	1636.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012592	0000001	21587.52	30/11/2022	0000000039969	014494	012592	644.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012593	0000001	73282.47	30/11/2022	0000000039969	014494	012593	2101.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012594	0000001	37571.70	30/11/2022	0000000200263	014494	012594	1036.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012609	0000001	124329.38	30/11/2022	0000000053783	057860	012609	31243.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012611	0000001	22680.13	30/11/2022	0000000053783	057860	012611	4243.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012612	0000001	20777.08	30/11/2022	0000000053783	057860	012612	4759.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012613	0000001	34991.83	30/11/2022	0000000053783	057860	012613	10096.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011908	0000001	2870.00	30/11/2022	0000000200263	014494	011908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011910	0000001	5120.00	30/11/2022	0000000200263	014494	011910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011912	0000001	32473.59	30/11/2022	0000000200263	014494	011912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010968	0000001	1898.52	30/11/2022	0000000269352	014494	010968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008593	0000002	166.00	30/11/2022	0000000269352	014494	008593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0006834	0000001	149500.00	30/11/2022	0000000301787	014494	006834	0.00	1	Conta Corrente	CONVENIO ESTADO 11/2022 - AQUISICAO DE AMBULANCIA
FUNDO MUNICIPAL DE SAUDE	0008311	0000001	160.00	12/12/2022	0000000269352	014494	008311	4.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010925	0000001	303.00	12/12/2022	0000000269352	014494	010925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011928	0000001	500.00	12/12/2022	0000000269352	014494	011928	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011945	0000001	469.30	12/12/2022	0000000269352	014494	011945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011946	0000001	550.00	12/12/2022	0000000269352	014494	011946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011936	0000001	300.00	12/12/2022	0000000269352	014494	011936	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011956	0000001	1250.00	12/12/2022	0000000269352	014494	011956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011635	0000001	900.00	12/12/2022	0000000269352	014494	011635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011636	0000001	1100.00	12/12/2022	0000000269352	014494	011636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011637	0000001	1100.00	12/12/2022	0000000269352	014494	011637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011638	0000001	10205.00	12/12/2022	0000000269352	014494	011638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011575	0000001	229.50	12/12/2022	0000000269352	014494	011575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011736	0000001	2435.95	12/12/2022	0000000269352	014494	011736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012113	0000001	500.00	12/12/2022	0000000269352	014494	012113	10.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012114	0000001	800.00	12/12/2022	0000000269352	014494	012114	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012240	0000001	724.00	12/12/2022	0000000269352	014494	012240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012245	0000001	724.00	12/12/2022	0000000269352	014494	012245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012246	0000001	724.00	12/12/2022	0000000269352	014494	012246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012247	0000001	724.00	12/12/2022	0000000269352	014494	012247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011973	0000001	2552.00	12/12/2022	0000000200263	014494	011973	51.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011975	0000001	72.20	12/12/2022	0000000269352	014494	011975	2.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011977	0000001	2552.00	12/12/2022	0000000200263	014494	011977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011982	0000001	8000.00	12/12/2022	0000000200263	014494	011982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012352	0000001	4500.00	12/12/2022	0000000200263	014494	012352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012405	0000001	20270.00	12/12/2022	0000000200263	014494	012405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012253	0000001	975.00	12/12/2022	0000000269352	014494	012253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012291	0000001	636.00	12/12/2022	0000000269352	014494	012291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012268	0000001	380.25	12/12/2022	0000000269352	014494	012268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012888	0000001	10229.40	12/12/2022	0000000269352	014494	012888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012935	0000001	548.00	12/12/2022	0000000039535	014494	861987	16.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012446	0000001	6000.00	12/12/2022	0000002831414	014494	012446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012789	0000001	33828.00	12/12/2022	0000000200263	014494	012789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012794	0000001	4484.00	12/12/2022	0000000200263	014494	012794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012687	0000001	800.00	12/12/2022	0000000269352	014494	012687	24.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012688	0000001	310.00	12/12/2022	0000000269352	014494	012688	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012659	0000001	217.07	12/12/2022	0000000110116	014494	012659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012660	0000001	241.72	12/12/2022	0000000110116	014494	012660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012735	0000001	10205.00	12/12/2022	0000000269352	014494	012735	204.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000001	72.20	12/12/2022	0000000200263	014494	012122	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012651	0000001	59977.22	12/12/2022	0000006720070	000040	012651	1619.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012713	0000001	430.97	12/12/2022	0000000110116	014494	012713	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012714	0000001	354.10	12/12/2022	0000000110116	014494	012714	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012741	0000001	5825.00	12/12/2022	0000000301035	014494	012741	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012938	0000001	310.00	12/12/2022	0000000039535	014494	861989	9.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012963	0000001	774.00	12/12/2022	0000000039535	014494	861914	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012001	0000001	4827.87	12/12/2022	0000000039969	014494	012001	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011804	0000002	2134.08	12/12/2022	0000000039969	014494	011804	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011118	0000002	9994.48	12/12/2022	0000000039969	014494	011118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011047	0000002	953.58	12/12/2022	0000000039969	014494	011047	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013023	0000001	4.75	12/12/2022	0000000039535	014494	013023	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012677	0000001	1818.00	12/12/2022	0000000110116	014494	012677	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012678	0000001	1032.00	12/12/2022	0000000162248	014494	012678	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012631	0000001	362.00	12/12/2022	0000000184055	014494	012631	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012631	0000002	1000.00	12/12/2022	0000000137731	014494	012631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012631	0000003	700.00	12/12/2022	0000000069248	014494	012631	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012671	0000001	825.00	12/12/2022	0000000110116	014494	851965	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012672	0000001	1032.00	12/12/2022	0000000162248	014494	012672	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012923	0000001	413.00	12/12/2022	0000000039535	014494	861997	12.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012925	0000001	1212.00	12/12/2022	0000000039535	014494	861998	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012932	0000001	1212.00	12/12/2022	0000000039535	014494	861984	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012962	0000001	516.00	12/12/2022	0000000039535	014494	861912	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013013	0000001	516.00	12/12/2022	0000000039535	014494	861931	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011802	0000001	2335.05	12/12/2022	0000000039969	014494	011802	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011049	0000001	382.05	12/12/2022	0000000039969	014494	011049	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0011119	0000001	1271.85	12/12/2022	0000000039969	014494	011119	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012679	0000001	150.06	12/12/2022	0000000110116	014494	851969	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012807	0000001	125.00	12/12/2022	0000000110116	014494	851969	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0011805	0000001	131.44	12/12/2022	0000000039969	014494	011805	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012920	0000001	1100.00	12/12/2022	0000000039535	014494	861995	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012921	0000001	413.00	12/12/2022	0000000039535	014494	861996	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012740	0000001	3000.00	12/12/2022	0000002831414	014494	012740	90.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012929	0000001	619.00	12/12/2022	0000000039535	014494	861981	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012930	0000001	413.00	12/12/2022	0000000039535	014494	861992	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012933	0000001	310.00	12/12/2022	0000000039535	014494	861985	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012934	0000001	619.00	12/12/2022	0000000039535	014494	861986	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012916	0000001	928.00	12/12/2022	0000000039535	014494	861993	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012937	0000001	619.00	12/12/2022	0000000039535	014494	861988	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012940	0000001	619.00	12/12/2022	0000000039535	014494	861990	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012941	0000001	619.00	12/12/2022	0000000039535	014494	861991	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012942	0000001	578.00	12/12/2022	0000000039535	014494	861982	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012944	0000001	619.00	12/12/2022	0000000039535	014494	861983	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012945	0000001	1547.00	12/12/2022	0000000039535	014494	861916	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012946	0000001	880.00	12/12/2022	0000000039535	014494	861917	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012947	0000001	1150.00	12/12/2022	0000000039535	014494	861918	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012949	0000001	880.00	12/12/2022	0000000039535	014494	861919	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012950	0000001	880.00	12/12/2022	0000000039535	014494	861920	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012953	0000001	880.00	12/12/2022	0000000039535	014494	861941	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012955	0000001	1212.00	12/12/2022	0000000039535	014494	861942	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012956	0000001	1212.00	12/12/2022	0000000039535	014494	861943	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012957	0000001	722.00	12/12/2022	0000000039535	014494	861944	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012958	0000001	1212.00	12/12/2022	0000000039535	014494	861945	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012960	0000001	1212.00	12/12/2022	0000000039535	014494	861946	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012971	0000001	516.00	12/12/2022	0000000039535	014494	861915	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012967	0000001	877.00	12/12/2022	0000000039535	014494	861913	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012985	0000001	1135.00	12/12/2022	0000000039535	014494	861932	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012987	0000001	310.00	12/12/2022	0000000039535	014494	861921	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012989	0000001	756.00	12/12/2022	0000000039535	014494	861923	22.68	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012996	0000001	570.00	12/12/2022	0000000039535	014494	861924	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013000	0000001	361.00	12/12/2022	0000000039535	014494	861925	10.83	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013001	0000001	1212.00	12/12/2022	0000000039535	014494	861926	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013004	0000001	516.00	12/12/2022	0000000039535	014494	861927	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013006	0000001	210.00	12/12/2022	0000000039535	014494	861928	6.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013012	0000001	619.00	12/12/2022	0000000039535	014494	861929	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013014	0000001	619.00	12/12/2022	0000000039535	014494	861930	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010737	0000002	670.77	12/12/2022	0000000039969	014494	010737	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012761	0000001	2100.00	12/12/2022	0000002831414	014494	012761	63.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012897	0000001	1212.00	12/12/2022	0000000039535	014494	861901	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012907	0000001	516.00	12/12/2022	0000000039535	014494	861907	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012908	0000001	516.00	12/12/2022	0000000039535	014494	861908	15.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012909	0000001	1212.00	12/12/2022	0000000039535	014494	861909	36.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0012917	0000001	1136.00	12/12/2022	0000000039535	014494	861994	34.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012824	0000001	600.00	12/12/2022	0000000039535	014494	012824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012825	0000001	400.00	12/12/2022	0000000039535	014494	012825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012826	0000001	900.00	12/12/2022	0000000039535	014494	012826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012827	0000001	700.00	12/12/2022	0000000039535	014494	012827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012900	0000001	310.00	12/12/2022	0000000039535	014494	861902	9.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012902	0000001	1212.00	12/12/2022	0000000039535	014494	861903	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012903	0000001	619.00	12/12/2022	0000000039535	014494	861904	18.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012904	0000001	516.00	12/12/2022	0000000039535	014494	861905	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011999	0000001	484.80	12/12/2022	0000000079782	014494	011999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012906	0000001	413.00	12/12/2022	0000000039535	014494	861906	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012910	0000001	413.00	12/12/2022	0000000039535	014494	861910	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012913	0000001	578.00	12/12/2022	0000000039535	014494	861911	17.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012605	0000001	2503.34	12/12/2022	0000000264989	014495	012605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012607	0000001	1001.42	12/12/2022	000000029831X	014494	012607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012608	0000001	5002.44	12/12/2022	0000000297151	014494	012608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012524	0000001	1000.02	12/12/2022	0000000257206	014494	012524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012318	0000001	181.80	12/12/2022	0000000275816	014494	012318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012132	0000001	3042.00	12/12/2022	0000000297151	014494	012132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011803	0000001	298.83	12/12/2022	0000000039969	014494	011803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012686	0000001	1212.00	13/12/2022	0000000257206	014494	012686	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013093	0000001	250.00	13/12/2022	0000002831414	014494	855941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012821	0000001	1500.00	13/12/2022	0000000039535	014494	012821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012822	0000001	600.00	13/12/2022	0000000039535	014494	012822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012823	0000001	800.00	13/12/2022	0000000039535	014494	012823	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012980	0000001	320.00	13/12/2022	0000000039535	014494	862014	12.80	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012471	0000001	1300.00	13/12/2022	0000000110116	014494	012471	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013081	0000001	825.00	13/12/2022	0000000039535	014494	861959	24.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012720	0000001	753.00	13/12/2022	0000000110116	014494	851972	22.59	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012791	0000001	753.00	13/12/2022	0000000110116	014494	851972	22.59	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012990	0000001	516.00	13/12/2022	0000000039535	014494	862019	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013062	0000001	1212.00	13/12/2022	0000000039535	014494	861979	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012755	0000001	114.00	13/12/2022	0000000039535	014494	012755	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012456	0000001	2500.00	13/12/2022	0000000039535	014494	012456	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012292	0000001	1173.70	13/12/2022	0000000039969	014494	012292	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012912	0000001	9000.00	13/12/2022	0000000039535	014494	012912	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012922	0000001	1212.00	13/12/2022	0000000039535	014494	861948	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012968	0000001	516.00	13/12/2022	0000000039535	014494	861953	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012999	0000001	18404.00	13/12/2022	0000000039535	014494	012999	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013024	0000001	1150.00	13/12/2022	0000000039535	014494	861999	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013025	0000001	1150.00	13/12/2022	0000000039535	014494	862000	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013027	0000001	1238.00	13/12/2022	0000000039535	014494	861970	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013029	0000001	722.00	13/12/2022	0000000039535	014494	861969	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013030	0000001	1238.00	13/12/2022	0000000039535	014494	861968	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013031	0000001	207.00	13/12/2022	0000000039535	014494	862011	6.21	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013032	0000001	1100.00	13/12/2022	0000000039535	014494	861967	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013034	0000001	1150.00	13/12/2022	0000000039535	014494	861961	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013035	0000001	1547.00	13/12/2022	0000000039535	014494	861937	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013002	0000001	516.00	13/12/2022	0000000039535	014494	861955	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012992	0000001	413.00	13/12/2022	0000000039535	014494	862018	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012974	0000001	413.00	13/12/2022	0000000039535	014494	861940	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012976	0000001	620.00	13/12/2022	0000000039535	014494	861939	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013036	0000001	1100.00	13/12/2022	0000000039535	014494	862001	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013038	0000001	1100.00	13/12/2022	0000000039535	014494	861966	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013040	0000001	1100.00	13/12/2022	0000000039535	014494	861965	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013041	0000001	516.00	13/12/2022	0000000039535	014494	861936	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013042	0000001	1100.00	13/12/2022	0000000039535	014494	861962	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013043	0000001	722.00	13/12/2022	0000000039535	014494	861935	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013044	0000001	1150.00	13/12/2022	0000000039535	014494	861963	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013046	0000001	1100.00	13/12/2022	0000000039535	014494	861964	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013047	0000001	1100.00	13/12/2022	0000000039535	014494	861971	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013048	0000001	413.00	13/12/2022	0000000039535	014494	861934	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013049	0000001	619.00	13/12/2022	0000000039535	014494	861888	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013050	0000001	516.00	13/12/2022	0000000039535	014494	861957	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013051	0000001	1212.00	13/12/2022	0000000039535	014494	861972	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013053	0000001	1212.00	13/12/2022	0000000039535	014494	861973	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013054	0000001	1500.00	13/12/2022	0000000039535	014494	861974	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013055	0000001	1238.00	13/12/2022	0000000039535	014494	861975	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013056	0000001	1238.00	13/12/2022	0000000039535	014494	861976	37.14	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013059	0000001	774.00	13/12/2022	0000000039535	014494	861977	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013060	0000001	619.00	13/12/2022	0000000039535	014494	861933	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013061	0000001	2688.00	13/12/2022	0000000039535	014494	861978	80.64	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013063	0000001	1547.00	13/12/2022	0000000039535	014494	861980	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013066	0000001	1212.00	13/12/2022	0000000039535	014494	861960	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013068	0000001	1212.00	13/12/2022	0000000039535	014494	862002	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013069	0000001	1212.00	13/12/2022	0000000039535	014494	862003	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013073	0000001	2424.00	13/12/2022	0000000039535	014494	862004	72.72	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013075	0000001	3093.00	13/12/2022	0000000039535	014494	862008	92.79	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013076	0000001	1212.00	13/12/2022	0000000039535	014494	862009	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013082	0000001	619.00	13/12/2022	0000000039535	014494	862005	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013083	0000001	619.00	13/12/2022	0000000039535	014494	862006	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013084	0000001	1031.00	13/12/2022	0000000039535	014494	862007	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013086	0000001	310.00	13/12/2022	0000000110116	014494	851974	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013078	0000001	619.00	13/12/2022	0000000039535	014494	862010	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012961	0000001	1031.00	13/12/2022	0000000039535	014494	862017	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012964	0000001	516.00	13/12/2022	0000000039535	014494	862016	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012966	0000001	310.00	13/12/2022	0000000039535	014494	861954	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012915	0000001	12500.00	13/12/2022	0000000039535	014494	012915	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012952	0000001	1150.00	13/12/2022	0000000039535	014494	861947	34.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012948	0000001	620.00	13/12/2022	0000000039535	014494	861952	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012939	0000001	520.00	13/12/2022	0000000039535	014494	861951	15.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012936	0000001	79691.69	13/12/2022	0000000039535	014494	012936	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012814	0000001	500.00	13/12/2022	0000000039535	014494	012814	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012926	0000001	1212.00	13/12/2022	0000000039535	014494	861950	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012037	0000001	3000.00	13/12/2022	0000000039535	014494	012037	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012293	0000001	1071.20	13/12/2022	0000000039969	014494	012293	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012294	0000001	7004.40	13/12/2022	0000000039969	014494	012294	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012893	0000001	125.00	13/12/2022	0000000039535	014494	861921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013087	0000001	125.00	13/12/2022	0000000039535	014494	861921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013094	0000001	2000.00	13/12/2022	0000002831414	014494	855942	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013112	0000001	1000.00	13/12/2022	0000002831414	014494	855943	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012521	0000001	125.00	13/12/2022	0000000039535	014494	861921	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012267	0000001	794.51	13/12/2022	0000000039969	014494	012267	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013033	0000001	1212.00	13/12/2022	0000000039535	014494	861938	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012743	0000001	3500.00	13/12/2022	0000000039535	014494	012743	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012744	0000001	1500.00	13/12/2022	0000000039535	014494	012744	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012747	0000001	4500.00	13/12/2022	0000000039535	014494	012747	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012828	0000001	500.00	13/12/2022	0000000039535	014494	012828	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012829	0000001	2500.00	13/12/2022	0000002831414	014494	012829	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012468	0000001	900.00	13/12/2022	0000000039535	014494	012468	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012358	0000001	3000.00	13/12/2022	0000000039535	014494	012358	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013009	0000001	619.00	13/12/2022	0000000039535	014494	861956	18.57	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012746	0000001	7450.00	13/12/2022	0000000039535	014494	012746	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012043	0000002	1549.15	13/12/2022	0000000301132	014494	012043	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012978	0000001	702.00	13/12/2022	0000000039535	014494	862015	21.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012842	0000001	18180.90	13/12/2022	0000000301035	014494	012842	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012843	0000001	15209.00	13/12/2022	0000000301035	014494	012843	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012716	0000001	105.00	13/12/2022	0000000039535	014494	012716	3.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012924	0000001	1031.00	13/12/2022	0000000039535	014494	861949	30.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012765	0000001	18670.00	13/12/2022	0000000301035	014494	012765	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012766	0000001	25282.00	13/12/2022	0000000301035	014494	012766	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012658	0000001	19550.75	13/12/2022	0000000301035	014494	012658	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012786	0000001	13100.00	13/12/2022	0000000301035	014494	012786	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012787	0000001	10115.00	13/12/2022	0000000301035	014494	012787	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012804	0000001	515.00	13/12/2022	0000002831414	014494	855757	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012411	0000001	6840.00	13/12/2022	0000000301035	014494	012411	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012264	0000001	679.00	13/12/2022	0000000039969	014494	012264	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012265	0000001	4104.20	13/12/2022	0000000039969	014494	012265	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012812	0000001	1900.00	13/12/2022	0000000039535	014494	012812	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012816	0000001	1400.00	13/12/2022	0000000039535	014494	012816	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012721	0000002	181.80	13/12/2022	0000000079782	014494	012721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012808	0000001	1050.00	13/12/2022	0000000269352	014494	012808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012809	0000001	1000.00	13/12/2022	0000000269352	014494	012809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012810	0000001	500.00	13/12/2022	0000000269352	014494	012810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012811	0000001	800.00	13/12/2022	0000000269352	014494	012811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012813	0000001	1900.00	13/12/2022	0000000039535	014494	012813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012818	0000001	1000.00	13/12/2022	0000000039535	014494	012818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012972	0000001	413.00	13/12/2022	0000000039535	014494	861958	12.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012984	0000001	350.00	13/12/2022	0000000039535	014494	862013	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012986	0000001	350.00	13/12/2022	0000000039535	014494	862012	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012988	0000001	420.00	13/12/2022	0000000039535	014494	862020	12.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013114	0000001	158.28	13/12/2022	0000000110116	014494	013114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013117	0000001	280.00	13/12/2022	0000000110116	014494	013117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012884	0000001	2000.00	13/12/2022	0000000110116	014494	012884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012820	0000001	1500.00	13/12/2022	0000000039535	014494	012820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012834	0000001	143392.48	13/12/2022	0000000039535	014494	012834	4301.77	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012835	0000001	46387.53	13/12/2022	0000000039535	014494	012835	1391.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012836	0000001	82010.43	13/12/2022	0000000039535	014494	012836	2460.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012837	0000001	153266.87	13/12/2022	0000000039535	014494	012837	4598.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012269	0000001	1704.81	13/12/2022	0000000039969	014494	012269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012266	0000001	2405.71	13/12/2022	0000000039969	014494	012266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012628	0000001	3712.10	14/12/2022	0000000200263	014494	012628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012629	0000001	549.16	14/12/2022	0000000269352	014494	012629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012630	0000001	1927.30	14/12/2022	0000000200263	014494	012630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013096	0000001	344.48	14/12/2022	0000000213640	014494	013096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013097	0000001	1073.52	14/12/2022	0000000213640	014494	013097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012994	0000001	1212.00	14/12/2022	0000000039535	014494	012994	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013005	0000001	1212.00	14/12/2022	0000000039535	014494	013005	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013007	0000001	1212.00	14/12/2022	0000000039535	014494	013007	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013037	0000001	1212.00	14/12/2022	0000000039535	014494	013037	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013039	0000001	1212.00	14/12/2022	0000000039535	014494	013039	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013057	0000001	1212.00	14/12/2022	0000000039535	014494	013057	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013058	0000001	1869.00	14/12/2022	0000000039535	014494	013058	56.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012005	0000001	2269.68	14/12/2022	0000000200263	014494	012005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012006	0000001	1920.39	14/12/2022	0000000200263	014494	012006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011801	0000001	4023.84	14/12/2022	0000000200263	014494	011801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011799	0000001	3140.19	14/12/2022	0000000200263	014494	011799	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012931	0000001	1212.00	14/12/2022	0000000039535	014494	012931	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013003	0000001	1212.00	14/12/2022	0000000039535	014494	013003	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013010	0000001	1446.00	14/12/2022	0000000039535	014494	013010	43.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013028	0000001	1212.00	14/12/2022	0000000039535	014494	013028	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012231	0000001	969.60	14/12/2022	000000001169X	014494	012231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012232	0000001	969.60	14/12/2022	000000001169X	014494	012232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012234	0000001	363.60	14/12/2022	000000001169X	014494	012234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012223	0000001	181.80	14/12/2022	000000001169X	014494	012223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012226	0000001	181.80	14/12/2022	000000001169X	014494	012226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012414	0000001	4174.50	14/12/2022	000000001169X	014494	012414	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012476	0000001	1212.00	14/12/2022	000000001169X	014494	012476	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012477	0000001	1212.00	14/12/2022	000000001169X	014494	012477	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012316	0000001	1500.00	14/12/2022	000000001169X	014494	012316	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012317	0000001	1185.00	14/12/2022	000000001169X	014494	012317	35.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012501	0000001	440.00	14/12/2022	000000001169X	014494	012501	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012502	0000001	1212.00	14/12/2022	000000001169X	014494	012502	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012503	0000001	1212.00	14/12/2022	000000001169X	014494	012503	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012504	0000001	1212.00	14/12/2022	000000001169X	014494	012504	24.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012505	0000001	1212.00	14/12/2022	000000001169X	014494	012505	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012506	0000001	1212.00	14/12/2022	000000001169X	014494	012506	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012507	0000001	1212.00	14/12/2022	000000001169X	014494	012507	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012508	0000001	1212.00	14/12/2022	000000001169X	014494	012508	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012510	0000001	515.00	14/12/2022	000000001169X	014494	012510	15.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012511	0000001	1212.00	14/12/2022	000000001169X	014494	012511	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012512	0000001	1030.00	14/12/2022	000000001169X	014494	012512	30.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012513	0000001	1703.00	14/12/2022	000000001169X	014494	012513	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012515	0000001	1212.00	14/12/2022	000000001169X	014494	012515	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012516	0000001	415.00	14/12/2022	000000001169X	014494	012516	12.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012517	0000001	1212.00	14/12/2022	000000001169X	014494	012517	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012518	0000001	1212.00	14/12/2022	000000001169X	014494	012518	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012519	0000001	1212.00	14/12/2022	000000001169X	014494	012519	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012520	0000001	1133.00	14/12/2022	000000001169X	014494	012520	33.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012815	0000001	1738.00	14/12/2022	000000001169X	014494	012815	52.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012830	0000001	460.56	14/12/2022	000000001169X	014494	012830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012832	0000001	460.52	14/12/2022	000000001169X	014494	012832	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012833	0000001	460.56	14/12/2022	000000001169X	014494	012833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012790	0000001	800.00	14/12/2022	000000001169X	014494	012790	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012801	0000001	3500.00	14/12/2022	000000001169X	014494	012801	105.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012652	0000001	108665.37	14/12/2022	0000000039969	014494	012652	2969.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012648	0000001	2710.00	14/12/2022	000000001169X	014494	012648	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012479	0000001	1900.00	14/12/2022	000000001169X	014494	012479	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012491	0000001	5425.00	14/12/2022	000000001169X	014494	012491	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012742	0000001	4251.00	14/12/2022	000000001169X	014494	012742	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012715	0000001	1818.00	14/12/2022	000000001169X	014494	012715	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012625	0000001	19446.30	14/12/2022	000000001169X	014494	012625	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012632	0000001	1212.00	14/12/2022	000000001169X	014494	012632	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012633	0000001	1212.00	14/12/2022	000000001169X	014494	012633	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012634	0000001	1212.00	14/12/2022	000000001169X	014494	012634	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012635	0000001	2000.00	14/12/2022	000000001169X	014494	012635	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012636	0000001	1212.00	14/12/2022	000000001169X	014494	012636	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012637	0000001	1212.00	14/12/2022	000000001169X	014494	012637	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012638	0000001	1212.00	14/12/2022	000000001169X	014494	012638	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012639	0000001	1212.00	14/12/2022	000000001169X	014494	012639	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012640	0000001	1703.00	14/12/2022	000000001169X	014494	012640	51.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012641	0000001	2095.34	14/12/2022	000000001169X	014494	012641	62.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012642	0000001	400.00	14/12/2022	000000001169X	014494	012642	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012643	0000001	825.00	14/12/2022	000000001169X	014494	012643	24.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012644	0000001	440.00	14/12/2022	000000001169X	014494	012644	13.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012645	0000001	770.00	14/12/2022	000000001169X	014494	012645	30.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012597	0000001	2900.00	14/12/2022	000000001169X	014494	012597	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013121	0000001	6800.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013122	0000001	6800.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013123	0000001	2920.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013124	0000001	2820.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013125	0000001	3696.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013126	0000001	3000.00	14/12/2022	0000006720070	000040	900426	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012084	0000001	620.00	14/12/2022	000000001169X	014494	012084	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011734	0000001	1768.00	14/12/2022	000000001169X	014494	011734	53.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012010	0000001	114.00	14/12/2022	000000001169X	014494	012010	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012011	0000001	114.00	14/12/2022	000000001169X	014494	012011	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012012	0000001	114.00	14/12/2022	000000001169X	014494	012012	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012013	0000001	114.00	14/12/2022	000000001169X	014494	012013	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011970	0000001	5000.00	14/12/2022	000000001169X	014494	011970	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011971	0000001	930.00	14/12/2022	000000001169X	014494	011971	27.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011974	0000001	800.00	14/12/2022	000000001169X	014494	011974	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011942	0000001	1818.00	14/12/2022	000000001169X	014494	011942	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011933	0000001	400.00	14/12/2022	000000001169X	014494	011933	12.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011260	0000001	4251.00	14/12/2022	000000001169X	014494	011260	63.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011488	0000001	3000.00	14/12/2022	000000001169X	014494	011488	90.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010831	0000001	1125.29	14/12/2022	000000001169X	014494	010831	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0009662	0000001	9840.00	14/12/2022	000000001169X	014494	009662	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012975	0000001	1568.00	14/12/2022	0000000039535	014494	012975	47.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012965	0000001	516.00	14/12/2022	0000000039535	014494	012965	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012973	0000001	1212.00	14/12/2022	0000000039535	014494	012973	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012977	0000001	1212.00	14/12/2022	0000000039535	014494	012977	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012979	0000001	1212.00	14/12/2022	0000000039535	014494	012979	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012982	0000001	1212.00	14/12/2022	0000000039535	014494	012982	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013045	0000001	1212.00	14/12/2022	0000000039535	014494	013045	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013071	0000001	1575.00	14/12/2022	0000000039535	014494	013071	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013072	0000001	1212.00	14/12/2022	0000000039535	014494	013072	36.36	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012002	0000001	1021.67	14/12/2022	0000000039535	014494	012002	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013128	0000001	9240.00	14/12/2022	0000000039535	014494	861890	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013092	0000001	1135.00	14/12/2022	0000002831414	014494	855944	34.05	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012627	0000001	1925.14	14/12/2022	0000000039535	014494	012627	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012004	0000001	1936.24	14/12/2022	0000000039535	014494	012004	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012927	0000001	516.00	14/12/2022	0000000039535	014494	012927	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012928	0000001	516.00	14/12/2022	0000000039535	014494	012928	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012896	0000001	2062.00	14/12/2022	0000000039535	014494	861627	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012522	0000001	15630.58	14/12/2022	0000000039535	014494	012522	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012623	0000001	44910.75	14/12/2022	0000000039535	014494	012623	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012624	0000001	4034.40	14/12/2022	0000000039535	014494	012624	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012918	0000001	1547.00	14/12/2022	0000000039535	014494	012918	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012919	0000001	1212.00	14/12/2022	0000000039535	014494	012919	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012946	0000002	880.00	14/12/2022	0000000039535	014494	861889	26.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012943	0000001	1341.00	14/12/2022	0000000039535	014494	012943	40.23	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012951	0000001	1200.00	14/12/2022	0000000039535	014494	012951	36.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012954	0000001	1980.00	14/12/2022	0000000039535	014494	012954	59.40	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013079	0000001	619.00	14/12/2022	0000000039535	014494	013079	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013095	0000001	2062.00	14/12/2022	0000000039535	014494	013095	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013098	0000001	1375.00	14/12/2022	0000000039535	014494	013098	41.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013077	0000001	1212.00	14/12/2022	0000000039535	014494	013077	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013074	0000001	2269.00	14/12/2022	0000000039535	014494	013074	68.07	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013070	0000001	1212.00	14/12/2022	0000000039535	014494	013070	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013064	0000001	1212.00	14/12/2022	0000000039535	014494	013064	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013065	0000001	1212.00	14/12/2022	0000000039535	014494	013065	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013052	0000001	1212.00	14/12/2022	0000000039535	014494	013052	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012981	0000001	310.00	14/12/2022	0000000039535	014494	012981	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012983	0000001	516.00	14/12/2022	0000000039535	014494	012983	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012969	0000001	928.00	14/12/2022	0000000039535	014494	012969	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012993	0000001	1034.00	14/12/2022	0000000039535	014494	012993	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012995	0000001	1548.00	14/12/2022	0000000039535	014494	012995	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012991	0000001	1212.00	14/12/2022	0000000039535	014494	012991	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012997	0000001	1212.00	14/12/2022	0000000039535	014494	012997	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012998	0000001	619.00	14/12/2022	0000000039535	014494	012998	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013026	0000001	1547.00	14/12/2022	0000000039535	014494	013026	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013008	0000001	413.00	14/12/2022	0000000039535	014494	013008	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013011	0000001	625.00	14/12/2022	0000000039535	014494	013011	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013099	0000001	1375.00	14/12/2022	0000000039969	014494	856891	41.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013100	0000001	1375.00	14/12/2022	0000000110116	014494	013100	41.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013129	0000001	4000.00	14/12/2022	0000000039535	014494	861891	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012898	0000001	1212.00	14/12/2022	0000000039535	014494	012898	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012899	0000001	800.00	14/12/2022	0000000039535	014494	012899	24.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0012901	0000001	413.00	14/12/2022	0000000039535	014494	012901	12.39	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013067	0000001	1212.00	14/12/2022	0000000039535	014494	013067	36.36	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0012970	0000001	1212.00	14/12/2022	0000000039535	014494	012970	36.36	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013090	0000001	1031.00	14/12/2022	0000002831414	014494	855945	30.93	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013091	0000001	413.00	14/12/2022	0000002831414	014494	855946	16.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012911	0000001	1212.00	14/12/2022	0000000039535	014494	012911	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012905	0000001	1212.00	14/12/2022	0000000039535	014494	012905	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012914	0000001	1031.00	14/12/2022	0000000039535	014494	012914	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012626	0000001	303.28	14/12/2022	0000000039535	014494	012626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012151	0000001	181.80	14/12/2022	000000001169X	014494	012151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011998	0000001	121.20	14/12/2022	000000001169X	014494	011998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011950	0000001	114.00	15/12/2022	0000000039535	014494	011950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012545	0000001	388.00	15/12/2022	0000000039535	014494	012545	11.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012547	0000001	516.00	15/12/2022	0000000039535	014494	012547	15.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012485	0000001	6250.00	15/12/2022	0000000039535	014494	012485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012488	0000001	2033.00	15/12/2022	0000000039535	014494	012488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0009646	0000001	1103.50	15/12/2022	0000000039535	014494	009646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012773	0000001	701.72	15/12/2022	0000000039535	014494	012773	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012442	0000001	460.05	15/12/2022	0000000039535	014494	012442	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012142	0000002	20000.00	15/12/2022	0000000039535	014494	012142	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012177	0000001	2742.00	15/12/2022	0000000039535	014494	012177	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012698	0000001	960.00	15/12/2022	0000000039535	014494	012698	38.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012700	0000001	727.20	15/12/2022	0000000039535	014494	012700	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013260	0000001	753.00	15/12/2022	0000000110116	014494	851801	22.59	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010627	0000001	3064.80	15/12/2022	0000000039535	014494	010627	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012176	0000001	2310.00	15/12/2022	0000000039535	014494	012176	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011951	0000001	114.00	15/12/2022	0000000039535	014494	011951	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0011952	0000001	114.00	15/12/2022	0000000039535	014494	011952	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013275	0000001	17469.72	15/12/2022	0000000039535	014494	013275	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0013127	0000001	4395.00	15/12/2022	0000000039535	014494	013127	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012454	0000001	1212.00	15/12/2022	0000000039535	014494	012454	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012154	0000001	1500.00	15/12/2022	0000000039535	014494	012154	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012167	0000001	2584.00	15/12/2022	0000000039535	014494	012167	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012288	0000001	235.82	15/12/2022	0000000039535	014494	012288	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012465	0000001	500.00	15/12/2022	0000000039535	014494	012465	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012466	0000001	1212.00	15/12/2022	0000000039535	014494	012466	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012467	0000001	1212.00	15/12/2022	0000000039535	014494	012467	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012772	0000001	191.16	15/12/2022	0000000039535	014494	012772	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010752	0000002	7001.20	15/12/2022	0000000039535	014494	010752	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0012123	0000001	2000.00	15/12/2022	0000000039535	014494	012123	60.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0010713	0000001	230.96	15/12/2022	0000000039535	014494	010713	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013088	0000001	722.00	15/12/2022	0000000039535	014494	013088	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012681	0000001	3500.00	15/12/2022	0000000200263	014494	012681	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012770	0000001	1682.05	15/12/2022	0000000039535	014494	012770	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012771	0000001	1027.52	15/12/2022	0000000039535	014494	012771	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012782	0000001	26465.30	15/12/2022	0000000039535	014494	012782	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012178	0000001	1763.00	15/12/2022	0000000039535	014494	012178	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012285	0000001	1568.47	15/12/2022	0000000039535	014494	012285	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012286	0000001	2004.04	15/12/2022	0000000039535	014494	012286	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012320	0000001	38937.85	15/12/2022	0000000039535	014494	012320	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012441	0000001	577.30	15/12/2022	0000000039535	014494	012441	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013253	0000001	2400.00	15/12/2022	0000000213640	014494	013253	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013262	0000001	1032.00	15/12/2022	0000000039535	014494	013262	30.96	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012841	0000001	2062.00	15/12/2022	0000000039535	014494	012841	61.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012192	0000001	3850.00	15/12/2022	0000000039535	014494	012192	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0012748	0000001	1245.44	15/12/2022	0000000039535	014494	012748	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012168	0000001	3825.99	15/12/2022	0000000039535	014494	012168	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012469	0000001	1212.00	15/12/2022	0000000039535	014494	012469	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012470	0000001	2200.00	15/12/2022	0000000039535	014494	012470	66.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012489	0000001	95.00	15/12/2022	0000000039535	014494	012489	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012526	0000001	1507.26	15/12/2022	0000000039535	014494	012526	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012529	0000001	1003.04	15/12/2022	0000000039535	014494	012529	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012543	0000001	3612.50	15/12/2022	0000000039535	014494	012543	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012443	0000001	953.43	15/12/2022	0000000039535	014494	012443	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0011561	0000001	1153.68	15/12/2022	0000000039535	014494	011561	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012767	0000001	206.03	15/12/2022	0000000039535	014494	012767	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012604	0000001	1502.11	15/12/2022	0000000039535	014494	012604	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012490	0000001	4955.00	15/12/2022	0000000039535	014494	012490	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012440	0000001	779.33	15/12/2022	0000000039535	014494	012440	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012282	0000001	755.29	15/12/2022	0000000039535	014494	012282	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012179	0000001	3113.90	15/12/2022	0000000039535	014494	012179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013270	0000001	1126.50	15/12/2022	0000000110116	014494	013270	33.80	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012959	0000001	40113.35	15/12/2022	0000000039535	014494	012959	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011537	0000001	1072.58	15/12/2022	0000000039535	014494	011537	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0011563	0000001	1019.55	15/12/2022	0000000039535	014494	011563	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012035	0000001	668.00	15/12/2022	0000000039535	014494	012035	26.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0010758	0000001	264.00	15/12/2022	0000000039535	014494	010758	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010673	0000001	3100.00	15/12/2022	0000002831414	014494	010673	93.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013301	0000001	3000.00	15/12/2022	0000000301035	014494	013301	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013276	0000001	15500.00	15/12/2022	0000000301035	014494	013276	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000001	150118.43	15/12/2022	0000000159905	014494	013366	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013366	0000002	143578.82	15/12/2022	0000000159905	014494	013366	4307.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000001	239799.57	15/12/2022	0000000159905	014494	013374	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013374	0000002	246135.12	15/12/2022	0000000159905	014494	013374	7384.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013375	0000001	251374.79	15/12/2022	0000000159905	014494	013375	7541.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013376	0000001	250319.21	15/12/2022	0000000159905	014494	013376	7509.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013378	0000001	161366.21	15/12/2022	0000000159905	014494	013378	4840.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013380	0000001	6223.95	15/12/2022	0000000159905	014494	013380	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013382	0000001	162537.94	15/12/2022	0000000159905	014494	013382	4876.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013383	0000001	271469.67	15/12/2022	0000000159905	014494	013383	8144.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013385	0000001	160411.30	15/12/2022	0000000159905	014494	013385	4876.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013386	0000001	262270.68	15/12/2022	0000000159905	014494	013386	8144.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012222	0000001	3100.00	15/12/2022	0000002831414	014494	012222	93.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012725	0000001	150.00	15/12/2022	0000000269352	014494	012725	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012726	0000001	150.00	15/12/2022	0000000269352	014494	012726	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012727	0000001	150.00	15/12/2022	0000000269352	014494	012727	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012728	0000001	150.00	15/12/2022	0000000269352	014494	012728	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012730	0000001	400.00	15/12/2022	0000000269352	014494	012730	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012731	0000001	400.00	15/12/2022	0000000269352	014494	012731	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012732	0000001	200.00	15/12/2022	0000000269352	014494	012732	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012733	0000001	150.00	15/12/2022	0000000269352	014494	012733	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012745	0000001	1600.00	15/12/2022	0000000200263	014494	012745	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012793	0000001	969.60	15/12/2022	0000000200263	014494	012793	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012487	0000001	2384.00	15/12/2022	0000000200263	014494	012487	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012527	0000001	2001.30	15/12/2022	0000000200263	014494	012527	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0011926	0000001	400.00	15/12/2022	0000000200263	014494	011926	12.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012173	0000001	2100.00	15/12/2022	0000000200263	014494	012173	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012214	0000001	2537.82	15/12/2022	0000000200263	014494	012214	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012249	0000001	75.00	15/12/2022	0000000200263	014494	012249	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012250	0000001	50.00	15/12/2022	0000000200263	014494	012250	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012251	0000001	50.00	15/12/2022	0000000200263	014494	012251	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010934	0000001	225.00	15/12/2022	0000000200263	014494	010934	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010935	0000001	150.00	15/12/2022	0000000200263	014494	010935	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010936	0000001	225.00	15/12/2022	0000000200263	014494	010936	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010937	0000001	75.00	15/12/2022	0000000200263	014494	010937	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010938	0000001	75.00	15/12/2022	0000000200263	014494	010938	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010939	0000001	150.00	15/12/2022	0000000200263	014494	010939	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010940	0000001	75.00	15/12/2022	0000000200263	014494	010940	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010941	0000001	50.00	15/12/2022	0000000200263	014494	010941	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010942	0000001	50.00	15/12/2022	0000000200263	014494	010942	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010943	0000001	100.00	15/12/2022	0000000200263	014494	010943	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010944	0000001	50.00	15/12/2022	0000000200263	014494	010944	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010945	0000001	100.00	15/12/2022	0000000200263	014494	010945	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010946	0000001	100.00	15/12/2022	0000000200263	014494	010946	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0010947	0000001	100.00	15/12/2022	0000000200263	014494	010947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011649	0000001	4500.00	15/12/2022	0000000269352	014494	011649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011576	0000001	4579.50	15/12/2022	0000000269352	014494	011576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011630	0000001	5439.75	15/12/2022	0000000269352	014494	011630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011631	0000001	6595.67	15/12/2022	0000000200263	014494	011631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011632	0000001	2091.05	15/12/2022	0000000269352	014494	011632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011957	0000001	1164.00	15/12/2022	0000000269352	014494	011957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011939	0000001	1966.00	15/12/2022	0000000269352	014494	011939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011929	0000001	1000.00	15/12/2022	0000000200263	014494	011929	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011934	0000001	100.00	15/12/2022	0000000200263	014494	011934	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011921	0000001	1900.00	15/12/2022	0000000200263	014494	011921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011922	0000001	200.00	15/12/2022	0000000200263	014494	011922	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011924	0000001	100.00	15/12/2022	0000000200263	014494	011924	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011927	0000001	100.00	15/12/2022	0000000200263	014494	011927	3.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012112	0000001	2683.50	15/12/2022	0000000200263	014494	012112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011983	0000001	2450.00	15/12/2022	0000000269352	014494	011983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012000	0000001	1577.60	15/12/2022	0000000269352	014494	012000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012003	0000001	2300.00	15/12/2022	0000000269352	014494	012003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011981	0000001	2450.00	15/12/2022	0000000269352	014494	011981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011979	0000001	4513.90	15/12/2022	0000000269352	014494	011979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012252	0000001	2925.00	15/12/2022	0000000269352	014494	012252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012115	0000001	300.00	15/12/2022	0000000200263	014494	012115	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012219	0000001	3200.00	15/12/2022	0000000269352	014494	012219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012162	0000001	760.00	15/12/2022	0000000269352	014494	012162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012163	0000001	3202.15	15/12/2022	0000000200263	014494	012163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012164	0000001	1566.70	15/12/2022	0000000269352	014494	012164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012165	0000001	6348.99	15/12/2022	0000000200263	014494	012165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012166	0000001	4322.00	15/12/2022	0000000200263	014494	012166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012169	0000001	4869.20	15/12/2022	0000000200263	014494	012169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012170	0000001	1893.85	15/12/2022	0000000269352	014494	012170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012172	0000001	4923.50	15/12/2022	0000000269352	014494	012172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012174	0000001	1479.99	15/12/2022	0000000200263	014494	012174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012184	0000001	3731.00	15/12/2022	0000000269352	014494	012184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012215	0000001	1329.82	15/12/2022	0000000200263	014494	012215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012216	0000001	1651.04	15/12/2022	0000000269352	014494	012216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012217	0000001	2972.10	15/12/2022	0000000269352	014494	012217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012218	0000001	2649.90	15/12/2022	0000000200263	014494	012218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013107	0000001	6220.00	15/12/2022	0000000200263	014494	013107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013113	0000001	36870.00	15/12/2022	0000000200263	014494	013113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013116	0000001	22320.00	15/12/2022	0000000200263	014494	013116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012840	0000001	645.48	15/12/2022	0000000039535	014494	012840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012886	0000001	380.00	15/12/2022	0000000039535	014494	012886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012788	0000001	4450.00	15/12/2022	0000000200263	014494	012788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012819	0000001	2791.30	15/12/2022	0000000200263	014494	012819	83.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012777	0000001	1830.68	15/12/2022	0000000200263	014494	012777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012780	0000001	2442.65	15/12/2022	0000000200263	014494	012780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012683	0000001	149.00	15/12/2022	0000000269352	014494	012683	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012684	0000001	64.00	15/12/2022	0000000269352	014494	012684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012685	0000001	70.00	15/12/2022	0000000269352	014494	012685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012690	0000001	3500.00	15/12/2022	0000000269352	014494	012690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012692	0000001	2312.00	15/12/2022	0000000200263	014494	012692	69.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012693	0000001	2212.00	15/12/2022	0000000200263	014494	012693	66.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012694	0000001	2000.00	15/12/2022	0000000269352	014494	012694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012695	0000001	2750.00	15/12/2022	0000000269352	014494	012695	82.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012724	0000001	1100.00	15/12/2022	0000000269352	014494	012724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012734	0000001	1100.00	15/12/2022	0000000269352	014494	012734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012649	0000001	1900.00	15/12/2022	0000000200263	014494	012649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012650	0000001	500.00	15/12/2022	0000000200263	014494	012650	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012444	0000001	1000.00	15/12/2022	0000000200263	014494	012444	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012445	0000001	1212.00	15/12/2022	0000000200263	014494	012445	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012453	0000001	464.00	15/12/2022	0000000200263	014494	012453	13.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012460	0000001	3177.00	15/12/2022	0000000200263	014494	012460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012462	0000001	17760.44	15/12/2022	0000000200263	014494	012462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012463	0000001	3328.00	15/12/2022	0000000200263	014494	012463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012484	0000001	1950.00	15/12/2022	0000000200263	014494	012484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012492	0000001	704.00	15/12/2022	0000000200263	014494	012492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012280	0000001	4132.51	15/12/2022	0000000200263	014494	012280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012406	0000001	15119.00	15/12/2022	0000000200263	014494	012406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012407	0000001	19836.00	15/12/2022	0000000200263	014494	012407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012332	0000001	19728.10	15/12/2022	0000000269352	014494	012332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012336	0000001	4200.00	15/12/2022	0000000200263	014494	012336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010954	0000001	4125.00	15/12/2022	0000000200263	014494	010954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010868	0000001	7473.75	15/12/2022	0000000269352	014494	010868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010868	0000002	7836.30	15/12/2022	0000000269352	014494	010868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010644	0000001	90.90	15/12/2022	0000000200263	014494	010644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010645	0000001	90.90	15/12/2022	0000000200263	014494	010645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010642	0000001	151.50	15/12/2022	0000000200263	014494	010642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011324	0000001	468.00	15/12/2022	0000000269352	014494	011324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011325	0000001	1092.00	15/12/2022	0000000269352	014494	011325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011327	0000001	63.00	15/12/2022	0000000269352	014494	011327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011328	0000001	357.00	15/12/2022	0000000269352	014494	011328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011329	0000001	1128.00	15/12/2022	0000000269352	014494	011329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011330	0000001	432.00	15/12/2022	0000000269352	014494	011330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007931	0000002	10179.52	15/12/2022	0000000269352	014494	007931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000001	797.00	15/12/2022	0000000269352	014494	007940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0007940	0000002	1002.87	15/12/2022	0000000269352	014494	007940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010974	0000001	7200.00	16/12/2022	0000000269530	014494	010974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012858	0000001	2575.00	16/12/2022	0000000039969	014494	012858	77.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012785	0000001	634.00	16/12/2022	0000000269352	014494	012785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013085	0000001	7769.00	16/12/2022	0000000269530	014494	013085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011980	0000001	1005.58	16/12/2022	0000000200263	014494	011980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013280	0000001	1005.58	16/12/2022	0000000200263	014494	013280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013283	0000001	1100.00	16/12/2022	0000000110116	014494	013283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012230	0000001	303.00	16/12/2022	000000001169X	014494	012230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012833	0000002	460.56	16/12/2022	000000001169X	014494	012833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012890	0000001	2998.32	16/12/2022	0000000301035	014494	012890	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013289	0000001	34300.00	16/12/2022	0000000159905	014494	013289	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013298	0000001	17825.00	16/12/2022	0000000039535	014494	013298	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012102	0000001	1106.00	16/12/2022	0000000301035	014494	012102	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012103	0000001	9524.00	16/12/2022	0000000301035	014494	012103	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012483	0000001	1500.00	16/12/2022	0000000039535	014494	012483	45.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013277	0000001	22819.00	16/12/2022	0000000039535	014494	013277	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013287	0000001	53424.00	16/12/2022	0000000039535	014494	013287	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013288	0000001	39928.00	16/12/2022	0000000039535	014494	013288	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012233	0000001	150.00	16/12/2022	0000000039535	014494	012233	4.50	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012054	0000001	300.00	16/12/2022	0000000039535	014494	012054	9.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012079	0000001	1200.00	16/12/2022	0000000039535	014494	012079	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0010621	0000001	1200.00	16/12/2022	0000000039535	014494	010621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013263	0000001	97.08	16/12/2022	0000000257206	014494	013263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013264	0000001	94.21	16/12/2022	0000000264989	014495	013264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013265	0000001	131.23	16/12/2022	000000029831X	014494	013265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013266	0000001	97.08	16/12/2022	0000000257206	014494	013266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013101	0000001	8394.55	16/12/2022	0000000297151	014494	013101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013110	0000001	1000.47	16/12/2022	0000000264989	014495	013110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013111	0000001	811.11	16/12/2022	000000029831X	014494	013111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013118	0000001	1000.11	16/12/2022	0000000270024	014494	013118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013416	0000001	1606.08	16/12/2022	0000000297151	014494	013416	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013299	0000001	600.00	16/12/2022	0000000110116	014494	013299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012152	0000001	90.90	16/12/2022	0000000039535	014494	012152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0011998	0000002	60.60	16/12/2022	0000000039535	014494	011998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012127	0000001	91.11	19/12/2022	0000000079782	014494	012127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012124	0000001	96.37	19/12/2022	0000000079782	014494	012124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012718	0000001	91.68	19/12/2022	0000000079782	014494	012718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013119	0000001	8394.55	19/12/2022	0000000278890	014494	013119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013120	0000001	1606.08	19/12/2022	0000000278890	014494	013120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013274	0000001	89.22	19/12/2022	0000000079782	014494	013274	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012319	0000001	560.00	19/12/2022	000000001169X	014494	012319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE CULTURA - FMC	0011556	0000001	80.00	19/12/2022	0000000039535	014494	011556	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012696	0000001	1030.00	19/12/2022	0000000039535	014494	861894	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012697	0000001	1030.00	19/12/2022	0000000039535	014494	861894	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013272	0000001	44.03	19/12/2022	0000000079782	014494	013272	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013318	0000001	533.72	19/12/2022	0000000039535	014494	013318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013350	0000001	1507.26	19/12/2022	0000000039535	014494	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013273	0000001	89.22	19/12/2022	0000000079782	014494	013273	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012845	0000001	1100.00	19/12/2022	0000000039535	014494	012845	57.20	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012846	0000001	2000.00	19/12/2022	0000000039535	014494	012846	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012847	0000001	2000.00	19/12/2022	0000000039535	014494	012847	104.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012848	0000001	1550.00	19/12/2022	0000000039535	014494	012848	80.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012849	0000001	4250.00	19/12/2022	0000000039535	014494	012849	269.45	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012853	0000001	4500.00	19/12/2022	0000000039535	014494	012853	234.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013026	0000002	1547.00	19/12/2022	0000000039535	014494	013026	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012270	0000001	83.71	19/12/2022	0000000079782	014494	012270	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012129	0000001	45.24	19/12/2022	0000000079782	014494	012129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012839	0000001	4500.00	19/12/2022	0000000039535	014494	012839	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012854	0000001	1550.00	19/12/2022	0000000039535	014494	012854	80.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012673	0000001	1032.00	19/12/2022	0000000004014	005786	4334	30.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0012361	0000001	484.80	19/12/2022	0000000110116	014494	012361	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013493	0000001	78.25	19/12/2022	0000000039535	014494	013493	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013484	0000001	1000.00	19/12/2022	0000000162248	014494	851100	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012651	0000002	59977.22	19/12/2022	0000006720070	000040	900425	1619.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012478	0000001	620.00	19/12/2022	0000000039535	014494	012478	18.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013495	0000001	30.42	19/12/2022	000000001169X	014494	013495	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012130	0000001	91.71	19/12/2022	0000000079782	014494	012130	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012131	0000001	196.50	19/12/2022	0000000079782	014494	012131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0011982	0000002	800.00	19/12/2022	0000000200263	014494	011982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012133	0000001	45.25	19/12/2022	0000000079782	014494	012133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012134	0000001	45.25	19/12/2022	0000000079782	014494	012134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012135	0000001	47.07	19/12/2022	0000000079782	014494	012135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012186	0000001	45.25	19/12/2022	0000000079782	014494	012186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012187	0000001	45.74	19/12/2022	0000000079782	014494	012187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013254	0000001	650.00	19/12/2022	0000000200263	014494	013254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012850	0000001	2450.00	19/12/2022	0000000039535	014494	012850	127.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012851	0000001	2250.00	19/12/2022	0000000039535	014494	012851	128.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012852	0000001	5000.00	19/12/2022	0000000039535	014494	012852	380.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012685	0000002	96.00	19/12/2022	0000000269352	014494	012685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012273	0000001	175.52	19/12/2022	0000000079782	014494	012273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013401	0000001	2310.30	20/12/2022	0000000200263	014494	013401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013402	0000001	3247.20	20/12/2022	0000000200263	014494	013402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013403	0000001	3540.25	20/12/2022	0000000200263	014494	013403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013404	0000001	2851.20	20/12/2022	0000000200263	014494	013404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013405	0000001	2130.95	20/12/2022	0000000200263	014494	013405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013406	0000001	2613.60	20/12/2022	0000000200263	014494	013406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013407	0000001	1980.50	20/12/2022	0000000200263	014494	013407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013408	0000001	2059.20	20/12/2022	0000000200263	014494	013408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013409	0000001	1640.50	20/12/2022	0000000200263	014494	013409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013410	0000001	1267.20	20/12/2022	0000000200263	014494	013410	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013514	0000001	6227.11	20/12/2022	0000000053783	057860	013514	959.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013521	0000001	12898.34	20/12/2022	0000000053783	057860	013521	2233.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013522	0000001	19452.02	20/12/2022	0000000053783	057860	013522	3189.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013526	0000001	63184.46	20/12/2022	0000000053783	057860	013526	8854.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013527	0000001	1002.82	20/12/2022	0000000053783	057860	013527	162.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013528	0000001	10600.85	20/12/2022	0000000053783	057860	013528	2050.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013529	0000001	13768.60	20/12/2022	0000000053783	057860	013529	3032.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013531	0000001	10629.33	20/12/2022	0000000053783	057860	013531	2149.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013532	0000001	17614.14	20/12/2022	0000000053783	057860	013532	3053.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013533	0000001	3332.06	20/12/2022	0000000053783	057860	013533	614.89	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013536	0000001	16684.47	20/12/2022	0000000053783	057860	013536	2978.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013519	0000001	2106.00	20/12/2022	0000000053783	057860	013519	421.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013541	0000001	3678.80	20/12/2022	000000001169X	014494	013541	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013437	0000001	85076.71	20/12/2022	0000000053783	057860	013437	6723.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013545	0000001	44474.42	20/12/2022	0000000053783	057860	013545	4981.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013546	0000001	4593.60	20/12/2022	000000001169X	014494	013546	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013547	0000001	32429.32	20/12/2022	0000000053783	057860	013547	13769.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013548	0000001	3980.55	20/12/2022	000000001169X	014494	013548	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013549	0000001	3880.80	20/12/2022	000000001169X	014494	013549	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013551	0000001	3766.35	20/12/2022	000000001169X	014494	013551	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013552	0000001	13799.15	20/12/2022	0000000053783	057860	013552	2122.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013554	0000001	22934.49	20/12/2022	0000000053783	057860	013554	3474.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013556	0000001	3643.20	20/12/2022	000000001169X	014494	013556	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013558	0000001	6718.86	20/12/2022	0000000053783	057860	013558	1009.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013564	0000001	45183.28	20/12/2022	0000000053783	057860	013564	18807.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013565	0000001	47965.16	20/12/2022	0000000053783	057860	013565	18692.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013566	0000001	16153.72	20/12/2022	0000000053783	057860	013566	2433.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013567	0000001	4650.35	20/12/2022	0000000301035	014494	013567	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013568	0000001	5544.00	20/12/2022	0000000301035	014494	013568	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013569	0000001	5700.95	20/12/2022	0000000301035	014494	013569	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013570	0000001	127740.38	20/12/2022	0000000053783	057860	013570	54097.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013571	0000001	6177.60	20/12/2022	0000000301035	014494	013571	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013572	0000001	121881.73	20/12/2022	0000000053783	057860	013572	49856.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013573	0000001	2310.30	20/12/2022	0000000301035	014494	013573	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013575	0000001	2138.40	20/12/2022	0000000301035	014494	013575	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013580	0000001	55328.71	20/12/2022	0000000053783	057860	013580	25781.53	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013494	0000001	400.00	20/12/2022	0000000079782	014494	013494	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013585	0000001	500.00	20/12/2022	0000002831414	014494	855947	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013587	0000001	300.00	20/12/2022	0000002831414	014494	855948	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013589	0000001	1476.00	20/12/2022	0000002831414	014494	855949	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013590	0000001	3000.00	20/12/2022	0000002831414	014494	855950	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013591	0000001	150.00	20/12/2022	0000002831414	014494	855951	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0013523	0000001	2583.78	20/12/2022	0000000053783	057860	013523	666.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013535	0000001	5015.56	20/12/2022	0000000053783	057860	013535	757.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013106	0000001	25369.83	20/12/2022	0000000039535	014494	013106	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013421	0000001	3936.00	20/12/2022	0000000053783	057860	013421	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013516	0000001	1850.40	20/12/2022	0000000053783	057860	013516	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013537	0000001	6796.64	20/12/2022	0000000053783	057860	013537	2098.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013509	0000001	3019.91	20/12/2022	0000000053783	057860	013509	666.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013510	0000001	8200.19	20/12/2022	0000000053783	057860	013510	1273.43	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013350	0000002	18000.00	20/12/2022	0000000011827	014494	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013318	0000002	16466.96	20/12/2022	0000000011827	014494	013318	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013316	0000001	1776.28	20/12/2022	0000000011827	014494	013316	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013538	0000001	28238.93	20/12/2022	0000000053783	057860	013538	4414.09	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013399	0000001	3230.00	20/12/2022	0000000039535	014494	013399	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013400	0000001	2534.40	20/12/2022	0000000039535	014494	013400	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013323	0000001	1756.76	20/12/2022	0000000011827	014494	013323	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0013518	0000001	9484.08	20/12/2022	0000000053783	057860	013518	1763.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013138	0000001	1503.09	20/12/2022	000000029831X	014494	013138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013267	0000001	620.00	20/12/2022	000000029831X	014494	013267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013268	0000001	2853.00	20/12/2022	000000029831X	014494	013268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013269	0000001	440.00	20/12/2022	0000000257206	014494	013269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012894	0000001	2000.00	20/12/2022	000000029831X	014494	012894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0012895	0000001	1200.00	20/12/2022	0000000257206	014494	012895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013508	0000001	11988.87	20/12/2022	0000000053783	057860	013508	1924.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013515	0000001	2414.00	20/12/2022	0000000053783	057860	013515	392.44	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013534	0000001	606.00	20/12/2022	0000000053783	057860	013534	90.90	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013622	0000001	747.96	21/12/2022	0000000039535	014494	013622	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013342	0000001	750.64	21/12/2022	0000000039535	014494	013342	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0012474	0000001	1200.00	21/12/2022	0000000110116	014494	012474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013341	0000001	8119.58	21/12/2022	0000000039535	014494	013341	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0013599	0000001	10000.00	21/12/2022	0000000039535	014494	013599	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013588	0000001	2446.83	21/12/2022	0000000237078	014494	013588	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013592	0000001	733.15	21/12/2022	0000000237078	014494	013592	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013594	0000001	7685.92	21/12/2022	0000000237078	014494	013594	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013595	0000001	11988.55	21/12/2022	0000000237078	014494	013595	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013596	0000001	14392.25	21/12/2022	0000000237078	014494	013596	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013597	0000001	65290.50	21/12/2022	0000000237078	014494	013597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013601	0000001	1031.00	21/12/2022	0000002831414	014494	855759	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013318	0000003	533.12	21/12/2022	0000000039535	014494	013318	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013621	0000001	15766.34	21/12/2022	0000000039535	014494	013621	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013338	0000001	8987.00	21/12/2022	0000000039535	014494	013338	2032.92	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012459	0000001	155055.81	21/12/2022	0000006472513	000400	012459	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012461	0000001	133890.31	21/12/2022	0000006472513	000400	012461	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012737	0000001	928.00	21/12/2022	0000000110116	014494	851968	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012738	0000001	928.00	21/12/2022	0000000110116	014494	851967	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012739	0000001	1547.00	21/12/2022	0000000110116	014494	851966	46.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013616	0000001	162.38	21/12/2022	0000000039535	014494	013616	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013620	0000001	28248.72	21/12/2022	0000000039535	014494	013620	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013336	0000001	29653.26	21/12/2022	0000000039535	014494	013336	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013369	0000001	1641.20	21/12/2022	0000000039535	014494	013369	169.41	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012676	0000001	2125.00	21/12/2022	0000000039535	014494	861885	63.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012309	0000002	522.68	21/12/2022	0000000004014	005786	4336	15.68	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012224	0000002	181.80	21/12/2022	0000000004014	005786	4336	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013335	0000001	4193.94	21/12/2022	0000000039535	014494	013335	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013593	0000001	2372.00	21/12/2022	0000002831414	014494	855952	71.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013619	0000001	3915.45	21/12/2022	0000000039535	014494	013619	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0013617	0000001	3385.76	21/12/2022	0000000039535	014494	013617	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0013334	0000001	3390.64	21/12/2022	0000000039535	014494	013334	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013618	0000001	1944.32	21/12/2022	0000000039535	014494	013618	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013629	0000001	6000.00	21/12/2022	0000002831414	014494	855760	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013332	0000001	7876.00	21/12/2022	0000000039535	014494	013332	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013598	0000001	18268.93	21/12/2022	0000000039535	014494	013598	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013286	0000001	1212.00	21/12/2022	000000001169X	014494	013286	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013351	0000001	23011.12	21/12/2022	000000001169X	014494	013351	734.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013356	0000001	174754.96	21/12/2022	0000000159905	014494	013356	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013357	0000001	43138.78	21/12/2022	0000000159905	014494	013357	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013183	0000001	400.00	21/12/2022	000000001169X	014494	013183	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013184	0000001	500.00	21/12/2022	000000001169X	014494	013184	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013185	0000001	400.00	21/12/2022	000000001169X	014494	013185	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013186	0000001	500.00	21/12/2022	000000001169X	014494	013186	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013187	0000001	500.00	21/12/2022	000000001169X	014494	013187	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013188	0000001	500.00	21/12/2022	000000001169X	014494	013188	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013189	0000001	400.00	21/12/2022	000000001169X	014494	013189	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013190	0000001	500.00	21/12/2022	000000001169X	014494	013190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013139	0000001	500.00	21/12/2022	000000001169X	014494	013139	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013140	0000001	500.00	21/12/2022	000000001169X	014494	013140	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013141	0000001	400.00	21/12/2022	000000001169X	014494	013141	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013142	0000001	400.00	21/12/2022	000000001169X	014494	013142	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013143	0000001	400.00	21/12/2022	000000001169X	014494	013143	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013145	0000001	400.00	21/12/2022	000000001169X	014494	013145	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013146	0000001	400.00	21/12/2022	000000001169X	014494	013146	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013147	0000001	500.00	21/12/2022	000000001169X	014494	013147	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013148	0000001	500.00	21/12/2022	000000001169X	014494	013148	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013149	0000001	500.00	21/12/2022	000000001169X	014494	013149	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013150	0000001	400.00	21/12/2022	000000001169X	014494	013150	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013151	0000001	400.00	21/12/2022	000000001169X	014494	013151	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013152	0000001	500.00	21/12/2022	000000001169X	014494	013152	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013153	0000001	400.00	21/12/2022	000000001169X	014494	013153	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013154	0000001	500.00	21/12/2022	000000001169X	014494	013154	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013155	0000001	500.00	21/12/2022	000000001169X	014494	013155	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013156	0000001	500.00	21/12/2022	000000001169X	014494	013156	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013157	0000001	400.00	21/12/2022	000000001169X	014494	013157	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013158	0000001	500.00	21/12/2022	000000001169X	014494	013158	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013159	0000001	500.00	21/12/2022	000000001169X	014494	013159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013160	0000001	500.00	21/12/2022	000000001169X	014494	013160	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013161	0000001	500.00	21/12/2022	000000001169X	014494	013161	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013162	0000001	500.00	21/12/2022	000000001169X	014494	013162	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013163	0000001	500.00	21/12/2022	000000001169X	014494	013163	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013164	0000001	400.00	21/12/2022	000000001169X	014494	013164	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013165	0000001	500.00	21/12/2022	000000001169X	014494	013165	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013166	0000001	500.00	21/12/2022	000000001169X	014494	013166	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013167	0000001	400.00	21/12/2022	000000001169X	014494	013167	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013168	0000001	400.00	21/12/2022	000000001169X	014494	013168	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013169	0000001	500.00	21/12/2022	000000001169X	014494	013169	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013170	0000001	500.00	21/12/2022	000000001169X	014494	013170	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013171	0000001	500.00	21/12/2022	000000001169X	014494	013171	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013172	0000001	500.00	21/12/2022	000000001169X	014494	013172	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013173	0000001	500.00	21/12/2022	000000001169X	014494	013173	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013174	0000001	500.00	21/12/2022	000000001169X	014494	013174	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013175	0000001	400.00	21/12/2022	000000001169X	014494	013175	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013176	0000001	500.00	21/12/2022	000000001169X	014494	013176	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013177	0000001	500.00	21/12/2022	000000001169X	014494	013177	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013178	0000001	400.00	21/12/2022	000000001169X	014494	013178	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013179	0000001	400.00	21/12/2022	000000001169X	014494	013179	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013180	0000001	400.00	21/12/2022	000000001169X	014494	013180	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013181	0000001	500.00	21/12/2022	000000001169X	014494	013181	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013182	0000001	400.00	21/12/2022	000000001169X	014494	013182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013191	0000001	400.00	21/12/2022	000000001169X	014494	013191	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013192	0000001	500.00	21/12/2022	000000001169X	014494	013192	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013193	0000001	400.00	21/12/2022	000000001169X	014494	013193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013194	0000001	500.00	21/12/2022	000000001169X	014494	013194	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013195	0000001	400.00	21/12/2022	000000001169X	014494	013195	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013196	0000001	400.00	21/12/2022	000000001169X	014494	013196	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013197	0000001	400.00	21/12/2022	000000001169X	014494	013197	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013198	0000001	400.00	21/12/2022	000000001169X	014494	013198	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013199	0000001	400.00	21/12/2022	000000001169X	014494	013199	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013200	0000001	500.00	21/12/2022	000000001169X	014494	013200	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013201	0000001	400.00	21/12/2022	000000001169X	014494	013201	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013202	0000001	400.00	21/12/2022	000000001169X	014494	013202	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013203	0000001	400.00	21/12/2022	000000001169X	014494	013203	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013204	0000001	500.00	21/12/2022	000000001169X	014494	013204	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013205	0000001	500.00	21/12/2022	000000001169X	014494	013205	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013206	0000001	400.00	21/12/2022	000000001169X	014494	013206	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013207	0000001	500.00	21/12/2022	000000001169X	014494	013207	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013208	0000001	500.00	21/12/2022	000000001169X	014494	013208	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013209	0000001	400.00	21/12/2022	000000001169X	014494	013209	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013210	0000001	500.00	21/12/2022	000000001169X	014494	013210	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013211	0000001	400.00	21/12/2022	000000001169X	014494	013211	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013212	0000001	500.00	21/12/2022	000000001169X	014494	013212	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013213	0000001	500.00	21/12/2022	000000001169X	014494	013213	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013214	0000001	400.00	21/12/2022	000000001169X	014494	013214	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013215	0000001	500.00	21/12/2022	000000001169X	014494	013215	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013216	0000001	400.00	21/12/2022	000000001169X	014494	013216	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013217	0000001	400.00	21/12/2022	000000001169X	014494	013217	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013218	0000001	400.00	21/12/2022	000000001169X	014494	013218	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013219	0000001	500.00	21/12/2022	000000001169X	014494	013219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013220	0000001	400.00	21/12/2022	000000001169X	014494	013220	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013221	0000001	500.00	21/12/2022	000000001169X	014494	013221	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013222	0000001	400.00	21/12/2022	000000001169X	014494	013222	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013223	0000001	500.00	21/12/2022	000000001169X	014494	013223	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013224	0000001	400.00	21/12/2022	000000001169X	014494	013224	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013225	0000001	500.00	21/12/2022	000000001169X	014494	013225	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013226	0000001	400.00	21/12/2022	000000001169X	014494	013226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013227	0000001	500.00	21/12/2022	000000001169X	014494	013227	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013228	0000001	400.00	21/12/2022	000000001169X	014494	013228	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013229	0000001	500.00	21/12/2022	000000001169X	014494	013229	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013230	0000001	400.00	21/12/2022	000000001169X	014494	013230	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013231	0000001	500.00	21/12/2022	000000001169X	014494	013231	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013232	0000001	400.00	21/12/2022	000000001169X	014494	013232	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013233	0000001	400.00	21/12/2022	000000001169X	014494	013233	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013234	0000001	400.00	21/12/2022	000000001169X	014494	013234	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013235	0000001	400.00	21/12/2022	000000001169X	014494	013235	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013236	0000001	400.00	21/12/2022	000000001169X	014494	013236	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013237	0000001	400.00	21/12/2022	000000001169X	014494	013237	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013238	0000001	500.00	21/12/2022	000000001169X	014494	013238	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013239	0000001	500.00	21/12/2022	000000001169X	014494	013239	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013240	0000001	400.00	21/12/2022	000000001169X	014494	013240	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013241	0000001	400.00	21/12/2022	000000001169X	014494	013241	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013242	0000001	400.00	21/12/2022	000000001169X	014494	013242	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013243	0000001	500.00	21/12/2022	000000001169X	014494	013243	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013244	0000001	500.00	21/12/2022	000000001169X	014494	013244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013245	0000001	400.00	21/12/2022	000000001169X	014494	013245	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013246	0000001	400.00	21/12/2022	000000001169X	014494	013246	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013247	0000001	500.00	21/12/2022	000000001169X	014494	013247	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013248	0000001	500.00	21/12/2022	000000001169X	014494	013248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013249	0000001	400.00	21/12/2022	000000001169X	014494	013249	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013250	0000001	500.00	21/12/2022	000000001169X	014494	013250	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013251	0000001	400.00	21/12/2022	000000001169X	014494	013251	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013252	0000001	500.00	21/12/2022	000000001169X	014494	013252	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012436	0000001	18010.38	21/12/2022	0000000039535	014494	012436	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013360	0000001	63711.23	21/12/2022	0000000159905	014494	013360	12920.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013470	0000001	114.00	21/12/2022	000000001169X	014494	013470	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013628	0000001	19643.51	21/12/2022	0000000159905	014494	013628	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013623	0000001	9443.62	21/12/2022	0000000200263	014494	013623	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013353	0000001	10334.55	21/12/2022	0000000200263	014494	013353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013354	0000001	9215.07	21/12/2022	0000000200263	014494	013354	564.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013363	0000001	37907.85	21/12/2022	0000000200263	014494	013363	20189.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013365	0000001	25253.16	21/12/2022	0000000200263	014494	013365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013293	0000001	885.80	21/12/2022	0000000269352	014494	013293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013295	0000001	2525.00	21/12/2022	0000000269352	014494	013295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013296	0000001	15518.60	21/12/2022	0000000269352	014494	013296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013614	0000001	25276.65	21/12/2022	0000002831414	014494	013614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013624	0000001	20582.53	21/12/2022	0000000200263	014494	013624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013625	0000001	8550.84	21/12/2022	0000000200263	014494	013625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013626	0000001	13641.13	21/12/2022	0000000200263	014494	013626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013627	0000001	21765.43	21/12/2022	0000000200263	014494	013627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012887	0000001	7533.58	21/12/2022	0000000200263	014494	012887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013279	0000001	2880.00	22/12/2022	0000000200263	014494	013279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012736	0000001	238.00	22/12/2022	0000000200263	014494	012736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012783	0000001	585.00	22/12/2022	0000000200263	014494	012783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012784	0000001	2925.00	22/12/2022	0000000200263	014494	012784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012540	0000001	443.11	22/12/2022	0000000162248	014494	012540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013302	0000001	89.22	22/12/2022	0000000162248	014494	013302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013303	0000001	89.22	22/12/2022	0000000162248	014494	013303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013304	0000001	44.03	22/12/2022	0000000162248	014494	013304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013466	0000001	1661.07	22/12/2022	0000000162248	014494	013466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013467	0000001	44.03	22/12/2022	0000000162248	014494	013467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013499	0000001	44.03	22/12/2022	0000000162248	014494	013499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013379	0000001	25.00	22/12/2022	0000000200263	014494	013379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013544	0000001	7103.35	22/12/2022	0000000269352	014494	013544	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012712	0000001	3100.00	22/12/2022	0000000200263	014494	012712	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013640	0000001	408.75	22/12/2022	0000000162248	014494	013640	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013701	0000001	139022.69	22/12/2022	0000000159905	014494	013701	3753.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013658	0000001	90992.16	22/12/2022	0000000159905	014494	013658	3002.74	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012670	0000001	797.21	22/12/2022	0000000162248	014494	012670	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013639	0000001	112.03	22/12/2022	0000000162248	014494	013639	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013491	0000001	78.56	22/12/2022	0000000162248	014494	013491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013500	0000001	46.40	22/12/2022	0000000162248	014494	013500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013501	0000001	44.03	22/12/2022	0000000162248	014494	013501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013468	0000001	196.07	22/12/2022	0000000162248	014494	013468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013634	0000001	466.95	22/12/2022	0000000162248	014494	013634	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0012675	0000001	45.95	22/12/2022	0000000162248	014494	012675	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013653	0000001	1031.00	23/12/2022	0000000162248	014494	013653	30.93	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013655	0000001	1032.00	23/12/2022	0000000162248	014494	013655	30.96	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013656	0000001	3093.00	23/12/2022	0000000162248	014494	013656	92.79	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013492	0000001	363.60	23/12/2022	0000000162248	014494	013492	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013584	0000001	3636.00	23/12/2022	0000000162248	014494	013584	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013654	0000001	1031.00	23/12/2022	0000000162248	014494	013654	30.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013459	0000001	2500.00	26/12/2022	000000001169X	014494	013459	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013847	0000001	36.20	26/12/2022	0000000284106	014494	013847	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013849	0000001	300.00	26/12/2022	0000002831414	014494	855858	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013826	0000001	516.00	26/12/2022	0000000039535	014494	013826	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0012400	0000002	2600.00	26/12/2022	0000002831414	014494	855857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013841	0000001	400.00	26/12/2022	000000001169X	014494	013841	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013855	0000001	9072.00	26/12/2022	0000000301035	014494	013855	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013856	0000001	9072.00	26/12/2022	0000000301035	014494	013856	1099.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013857	0000001	6363.00	26/12/2022	0000000301035	014494	013857	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013361	0000001	2585.60	26/12/2022	000000001169X	014494	013361	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013362	0000001	10544.40	26/12/2022	000000001169X	014494	013362	1418.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013364	0000001	5363.10	26/12/2022	000000001169X	014494	013364	406.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013612	0000001	8090.10	26/12/2022	000000001169X	014494	013612	886.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013613	0000001	6908.40	26/12/2022	000000001169X	014494	013613	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013791	0000001	249900.00	26/12/2022	0000000301035	014494	013791	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013182	0000002	400.00	26/12/2022	000000001169X	014494	013182	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013358	0000001	10180.80	26/12/2022	000000001169X	014494	013358	1339.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013359	0000001	5454.00	26/12/2022	000000001169X	014494	013359	419.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013355	0000001	6363.00	26/12/2022	000000001169X	014494	013355	553.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013339	0000001	1616.00	26/12/2022	000000001169X	014494	013339	84.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013344	0000001	4181.40	26/12/2022	000000001169X	014494	013344	263.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013345	0000001	3716.80	26/12/2022	000000001169X	014494	013345	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013347	0000001	6817.50	26/12/2022	000000001169X	014494	013347	638.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013605	0000001	6140.80	26/12/2022	000000001169X	014494	013605	517.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013606	0000001	2786.67	26/12/2022	000000001169X	014494	013606	144.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013607	0000001	2585.60	26/12/2022	000000001169X	014494	013607	134.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013367	0000001	6908.40	26/12/2022	000000001169X	014494	013367	655.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013368	0000001	3716.80	26/12/2022	000000001169X	014494	013368	249.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013370	0000001	4181.40	26/12/2022	000000001169X	014494	013370	262.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013371	0000001	4444.00	26/12/2022	000000001169X	014494	013371	288.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013372	0000001	3483.00	26/12/2022	000000001169X	014494	013372	195.06	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013496	0000001	1400.00	26/12/2022	0000002831414	014494	855861	42.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013746	0000001	114.00	26/12/2022	0000000039535	014494	013746	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013035	0000002	1547.00	26/12/2022	0000000039535	014494	013035	46.41	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013751	0000001	750.00	26/12/2022	0000000039535	014494	013751	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013752	0000001	2030.00	26/12/2022	0000000039535	014494	013752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0013480	0000001	2300.00	26/12/2022	0000000277029	014494	013480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0013481	0000001	2200.00	26/12/2022	0000000277029	014494	013481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013637	0000001	928.00	26/12/2022	0000000297151	014494	013637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013833	0000001	114.00	26/12/2022	0000000039535	014494	013833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013835	0000001	114.00	26/12/2022	0000000039535	014494	013835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013851	0000001	250.00	26/12/2022	0000002831414	014494	855859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013487	0000001	727.20	26/12/2022	0000000257117	014494	013487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013490	0000001	969.60	26/12/2022	0000000257117	014494	013490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013633	0000001	825.00	26/12/2022	0000000297151	014494	013633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013089	0000001	1379.40	26/12/2022	0000000270024	014494	013089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013137	0000001	2003.78	26/12/2022	0000000257206	014494	013137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014014	0000001	500.00	27/12/2022	0000002831414	014494	855953	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013852	0000001	207.00	27/12/2022	0000002831414	014494	855860	6.21	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013871	0000001	1000.00	27/12/2022	0000002831414	014494	855865	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013876	0000001	800.00	27/12/2022	0000002831414	014494	855866	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0013882	0000001	600.00	27/12/2022	0000002831414	014494	855867	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012717	0000001	413.00	27/12/2022	0000002831414	014494	855864	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013497	0000001	1212.00	27/12/2022	0000002831414	014494	855863	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013498	0000001	2414.00	27/12/2022	0000002831414	014494	855862	72.42	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0014016	0000001	722.00	27/12/2022	0000002831414	014494	855955	21.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013373	0000001	3024.00	27/12/2022	000000001169X	014494	013373	157.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013190	0000002	500.00	27/12/2022	000000001169X	014494	013190	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012855	0000001	756.35	27/12/2022	0000000301132	014494	012855	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012857	0000001	2421.28	27/12/2022	0000000301132	014494	012857	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012860	0000001	450.50	27/12/2022	0000000301132	014494	012860	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012861	0000001	398.25	27/12/2022	0000000301132	014494	012861	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012862	0000001	924.70	27/12/2022	0000000301132	014494	012862	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012863	0000001	949.55	27/12/2022	0000000301132	014494	012863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012864	0000001	1137.70	27/12/2022	0000000301132	014494	012864	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012865	0000001	924.50	27/12/2022	0000000301132	014494	012865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012866	0000001	1136.30	27/12/2022	0000000301132	014494	012866	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012867	0000001	1067.75	27/12/2022	0000000301132	014494	012867	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012868	0000001	1046.40	27/12/2022	0000000301132	014494	012868	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012870	0000001	1427.71	27/12/2022	0000000301132	014494	012870	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012871	0000001	1040.00	27/12/2022	0000000301132	014494	012871	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012872	0000001	1097.68	27/12/2022	0000000301132	014494	012872	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013865	0000001	36001.74	27/12/2022	0000000039535	014494	013865	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013895	0000001	118517.73	27/12/2022	000000047083X	00099X	013895	3199.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010591	0000001	27453.84	27/12/2022	000000029943X	014494	010591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010846	0000001	8175.00	27/12/2022	000000029943X	014494	010846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010843	0000001	15540.00	27/12/2022	000000029943X	014494	010843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0010841	0000001	14704.00	27/12/2022	000000029943X	014494	010841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0008979	0000001	18200.08	27/12/2022	000000029943X	014494	008979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009763	0000001	21760.00	27/12/2022	000000029943X	014494	009763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0009769	0000001	14228.00	27/12/2022	000000029943X	014494	009769	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013826	0000002	516.00	27/12/2022	0000000039535	014494	013826	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013582	0000001	909.00	27/12/2022	0000000162248	014494	013582	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013652	0000001	363.60	27/12/2022	0000000162248	014494	013652	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013850	0000001	516.00	27/12/2022	0000002831414	014494	013850	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014015	0000001	700.00	27/12/2022	0000002831414	014494	855954	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013460	0000001	5700.00	27/12/2022	0000002831414	014494	013460	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010865	0000001	2690.00	27/12/2022	000000001169X	014494	010865	107.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013870	0000001	1212.00	28/12/2022	0000000039535	014494	862070	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013901	0000001	516.00	28/12/2022	0000000039535	014494	862043	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013941	0000001	625.00	28/12/2022	0000000039535	014494	862050	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013958	0000001	516.00	28/12/2022	0000000039535	014494	862062	15.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013826	0000003	516.00	28/12/2022	0000000039535	014494	013826	15.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013904	0000001	774.00	28/12/2022	0000000039535	014494	862044	23.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013919	0000001	500.00	28/12/2022	0000000039535	014494	862048	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014020	0000001	199748.16	28/12/2022	0000000159905	014494	014020	5393.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014088	0000001	103565.21	28/12/2022	0000000159905	014494	014088	2796.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013685	0000001	1212.00	28/12/2022	0000000162248	014494	013685	36.36	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0013902	0000001	625.00	28/12/2022	0000000039535	014494	862047	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013880	0000001	619.00	28/12/2022	0000000039535	014494	862075	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013881	0000001	578.00	28/12/2022	0000000039535	014494	862076	17.34	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013883	0000001	1100.00	28/12/2022	0000000039535	014494	862091	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013885	0000001	619.00	28/12/2022	0000000039535	014494	862077	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013878	0000001	619.00	28/12/2022	0000000039535	014494	862074	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013894	0000001	1135.00	28/12/2022	0000000039535	014494	862090	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013897	0000001	1135.00	28/12/2022	0000000039535	014494	862078	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013903	0000001	1100.00	28/12/2022	0000000039535	014494	862099	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013907	0000001	877.00	28/12/2022	0000000039535	014494	013907	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013912	0000001	1100.00	28/12/2022	0000000039535	014494	862100	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013916	0000001	1050.00	28/12/2022	0000000039535	014494	862098	42.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013920	0000001	1100.00	28/12/2022	0000000039535	014494	862097	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013909	0000001	516.00	28/12/2022	0000000039535	014494	862041	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013925	0000001	1100.00	28/12/2022	0000000039535	014494	862096	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013926	0000001	1135.00	28/12/2022	0000000039535	014494	862067	34.05	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013930	0000001	1100.00	28/12/2022	0000000039535	014494	862095	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013935	0000001	1100.00	28/12/2022	0000000039535	014494	862094	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013936	0000001	570.00	28/12/2022	0000000039535	014494	862066	17.10	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013945	0000001	1100.00	28/12/2022	0000000039535	014494	861673	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013947	0000001	1212.00	28/12/2022	0000000039535	014494	862065	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013948	0000001	1550.00	28/12/2022	0000000039535	014494	862092	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013949	0000001	516.00	28/12/2022	0000000039535	014494	862064	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013867	0000001	619.00	28/12/2022	0000000039535	014494	862068	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013868	0000001	413.00	28/12/2022	0000000039535	014494	862069	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013872	0000001	310.00	28/12/2022	0000000039535	014494	862071	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013873	0000001	619.00	28/12/2022	0000000039535	014494	862072	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013874	0000001	1100.00	28/12/2022	0000000039535	014494	862089	44.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013875	0000001	619.00	28/12/2022	0000000039535	014494	862073	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014000	0000001	619.00	28/12/2022	0000000039535	014494	862123	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014003	0000001	619.00	28/12/2022	0000000039535	014494	862127	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014004	0000001	625.00	28/12/2022	0000000039535	014494	862129	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014006	0000001	1212.00	28/12/2022	0000000039535	014494	862128	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014009	0000001	1584.67	28/12/2022	0000000039535	014494	862124	47.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014010	0000001	1584.67	28/12/2022	0000000039535	014494	862125	47.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014011	0000001	1584.67	28/12/2022	0000000039535	014494	862126	47.54	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013954	0000001	1550.00	28/12/2022	0000000039535	014494	861895	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013955	0000001	620.00	28/12/2022	0000000039535	014494	862061	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013956	0000001	619.00	28/12/2022	0000000039535	014494	862063	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013957	0000001	1550.00	28/12/2022	0000000039535	014494	861896	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013960	0000001	1212.00	28/12/2022	0000000039535	014494	862085	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013961	0000001	619.00	28/12/2022	0000000039535	014494	862051	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013962	0000001	1212.00	28/12/2022	0000000039535	014494	861674	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013967	0000001	1100.00	28/12/2022	0000000039535	014494	862084	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013968	0000001	722.00	28/12/2022	0000000039535	014494	861675	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013969	0000001	722.00	28/12/2022	0000000039535	014494	862052	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013970	0000001	619.00	28/12/2022	0000000039535	014494	862122	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013971	0000001	1445.00	28/12/2022	0000000039535	014494	862053	43.35	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013972	0000001	1100.00	28/12/2022	0000000039535	014494	862054	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013973	0000001	1100.00	28/12/2022	0000000039535	014494	862055	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013975	0000001	1100.00	28/12/2022	0000000039535	014494	862056	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013976	0000001	774.00	28/12/2022	0000000039535	014494	862121	23.22	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013977	0000001	1100.00	28/12/2022	0000000039535	014494	862057	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013981	0000001	2276.00	28/12/2022	0000000039535	014494	862079	68.28	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013982	0000001	1212.00	28/12/2022	0000000039535	014494	862059	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013983	0000001	1212.00	28/12/2022	0000000039535	014494	862060	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013985	0000001	722.00	28/12/2022	0000000039535	014494	862081	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013986	0000001	1212.00	28/12/2022	0000000039535	014494	862082	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013987	0000001	1212.00	28/12/2022	0000000039535	014494	862083	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013988	0000001	1547.00	28/12/2022	0000000039535	014494	862080	46.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013940	0000001	1100.00	28/12/2022	0000000039535	014494	862093	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013979	0000001	1100.00	28/12/2022	0000000039535	014494	862058	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013992	0000001	1212.00	28/12/2022	0000000039535	014494	862088	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013993	0000001	1212.00	28/12/2022	0000000039535	014494	862087	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013997	0000001	2424.00	28/12/2022	0000000039535	014494	862086	72.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013892	0000001	1212.00	28/12/2022	0000000039535	014494	862046	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013924	0000001	516.00	28/12/2022	0000000039535	014494	862049	15.48	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013984	0000001	1212.00	28/12/2022	0000000039535	014494	861672	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013890	0000001	625.00	28/12/2022	0000000039535	014494	862045	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013891	0000001	1212.00	29/12/2022	0000000039535	014494	013891	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0013896	0000001	1031.00	29/12/2022	0000000039535	014494	013896	30.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014024	0000001	25920.76	29/12/2022	0000000053783	057860	014024	4697.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014058	0000001	5096.46	29/12/2022	0000000053783	057860	014058	521.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014059	0000001	7460.00	29/12/2022	0000000053791	057860	014059	586.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014109	0000001	14917.28	29/12/2022	0000000039535	014494	014109	447.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014114	0000001	100.00	29/12/2022	0000000039535	014494	862131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0014243	0000001	22.00	29/12/2022	0000000297151	014494	014243	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0014032	0000001	1212.00	29/12/2022	0000000053783	057860	014032	460.12	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0014050	0000001	2200.00	29/12/2022	0000000053783	057860	014050	188.53	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0014112	0000001	500.00	29/12/2022	0000000110116	014494	014112	0.00	1	Conta Corrente	NULL
SECRETARIA DE COMUNICACAO E TEC. DA INFORMACAO	0013647	0000001	1300.00	29/12/2022	0000000079782	014494	013647	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013991	0000001	1212.00	29/12/2022	0000000039535	014494	013991	36.36	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013259	0000001	52.00	29/12/2022	0000000110116	014494	851803	1.56	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTES	0013918	0000001	625.00	29/12/2022	0000000039535	014494	013918	18.75	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0012719	0000001	52.00	29/12/2022	0000000110116	014494	851970	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013261	0000001	52.00	29/12/2022	0000000110116	014494	851804	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013557	0000001	52.00	29/12/2022	0000000110116	014494	851804	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013559	0000001	52.00	29/12/2022	0000000110116	014494	851803	1.56	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013600	0000001	2000.00	29/12/2022	0000000110116	014494	851802	0.00	1	Conta Corrente	NULL
SECRETARIA DE JUVENTUDE, ESPORTE E TURISMO	0013630	0000001	495.00	29/12/2022	0000000110116	014494	851805	14.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DO IDOSO	0014248	0000001	70000.00	29/12/2022	0000000277029	014494	014248	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013893	0000001	625.00	29/12/2022	0000000039535	014494	013893	18.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0014033	0000001	6060.00	29/12/2022	0000000053783	057860	014033	1564.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0014042	0000001	16342.00	29/12/2022	0000000053783	057860	014042	3326.88	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0014057	0000001	6810.25	29/12/2022	0000000053783	057860	014057	816.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013886	0000001	1212.00	29/12/2022	0000000039535	014494	013886	36.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013887	0000001	825.00	29/12/2022	0000000039535	014494	013887	24.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL SOCIAL	0013889	0000001	413.00	29/12/2022	0000000039535	014494	013889	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013998	0000001	2372.00	29/12/2022	0000000039535	014494	013998	71.16	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013999	0000001	1212.00	29/12/2022	0000000039535	014494	013999	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013994	0000001	1212.00	29/12/2022	0000000039535	014494	013994	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013980	0000001	1212.00	29/12/2022	0000000039535	014494	013980	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013942	0000001	619.00	29/12/2022	0000000039535	014494	013942	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013943	0000001	722.00	29/12/2022	0000000039535	014494	013943	21.66	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013989	0000001	625.00	29/12/2022	0000000039535	014494	013989	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013990	0000001	625.00	29/12/2022	0000000039535	014494	013990	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013978	0000001	1100.00	29/12/2022	0000000039535	014494	013978	33.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013964	0000001	928.00	29/12/2022	0000000039535	014494	013964	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013965	0000001	1212.00	29/12/2022	0000000039535	014494	013965	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013966	0000001	620.00	29/12/2022	0000000039535	014494	013966	18.60	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013957	0000002	1550.00	29/12/2022	0000000039535	014494	862132	46.50	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014012	0000001	2062.00	29/12/2022	0000000039535	014494	014012	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014013	0000001	625.00	29/12/2022	0000000039535	014494	014013	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014017	0000001	1341.00	29/12/2022	0000000039535	014494	014017	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014040	0000001	60032.04	29/12/2022	0000000053783	057860	014040	14447.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014055	0000001	13724.00	29/12/2022	0000000053783	057860	014055	1510.41	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014113	0000001	2062.00	29/12/2022	0000000039535	014494	862130	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014001	0000001	619.00	29/12/2022	0000000039535	014494	014001	18.57	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014002	0000001	2062.00	29/12/2022	0000000039535	014494	014002	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013877	0000001	516.00	29/12/2022	0000000039535	014494	013877	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013350	0000003	18000.00	29/12/2022	0000000011827	014494	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013350	0000004	10304.34	29/12/2022	0000000039969	014494	013350	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013134	0000001	30160.00	29/12/2022	0000000039535	014494	013134	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013099	0000002	1375.00	29/12/2022	0000000079782	014494	856891	41.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013951	0000001	413.00	29/12/2022	0000000039535	014494	013951	12.39	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013953	0000001	625.00	29/12/2022	0000000039535	014494	013953	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013939	0000001	1212.00	29/12/2022	0000000039535	014494	013939	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013931	0000001	1034.00	29/12/2022	0000000039535	014494	013931	31.02	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013933	0000001	1548.00	29/12/2022	0000000039535	014494	013933	46.44	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013928	0000001	1212.00	29/12/2022	0000000039535	014494	013928	36.36	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013910	0000001	625.00	29/12/2022	0000000039535	014494	013910	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013921	0000001	310.00	29/12/2022	0000000039535	014494	013921	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013923	0000001	516.00	29/12/2022	0000000039535	014494	013923	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013907	0000002	877.00	29/12/2022	0000000039535	014494	013907	26.31	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013908	0000001	928.00	29/12/2022	0000000039535	014494	013908	27.84	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013900	0000001	625.00	29/12/2022	0000000039535	014494	013900	18.75	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013879	0000001	516.00	29/12/2022	0000000039535	014494	013879	15.48	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013888	0000001	1445.00	29/12/2022	0000000039535	014494	013888	43.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0014041	0000001	19183.05	29/12/2022	0000000053783	057860	014041	4023.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E MEIO AMBIENTE	0014056	0000001	10000.00	29/12/2022	0000000053783	057860	014056	1244.01	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013030	0000002	1238.00	29/12/2022	0000000039535	014494	861968	38.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012987	0000002	310.00	29/12/2022	0000000039535	014494	861922	9.30	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0013098	0000002	1375.00	29/12/2022	0000000039535	014494	861892	41.25	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012739	0000002	1547.00	29/12/2022	0000000110116	014494	851966	47.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012896	0000002	2062.00	29/12/2022	0000000039535	014494	861887	61.86	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012928	0000002	516.00	29/12/2022	0000000039535	014494	012928	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013869	0000001	1212.00	29/12/2022	0000000039535	014494	013869	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013929	0000001	1212.00	29/12/2022	0000000039535	014494	013929	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013937	0000001	625.00	29/12/2022	0000000039535	014494	013937	18.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0013938	0000001	1212.00	29/12/2022	0000000039535	014494	013938	36.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014023	0000001	3151.20	29/12/2022	0000000053791	057860	014023	410.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0014054	0000001	9100.00	29/12/2022	0000000053783	057860	014054	807.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012122	0000002	72.20	29/12/2022	0000000200263	014494	012122	2.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014090	0000001	111245.37	29/12/2022	0000000053783	057860	014090	39255.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014103	0000001	28049.70	29/12/2022	0000000159905	014494	014103	841.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014104	0000001	37772.00	29/12/2022	0000000159905	014494	014104	1133.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014118	0000001	400.00	29/12/2022	000000001169X	014494	014118	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014130	0000001	114.00	29/12/2022	000000001169X	014494	014130	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014159	0000001	878.24	29/12/2022	000000001169X	014494	014159	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014226	0000001	15200.00	29/12/2022	000000001169X	014494	014226	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014244	0000001	539.15	29/12/2022	0000000301035	014494	014244	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014250	0000001	62989.06	29/12/2022	0000000053783	057860	014250	5097.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014053	0000001	63836.11	29/12/2022	0000000053783	057860	014053	5097.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014061	0000001	46668.03	29/12/2022	0000000053783	057860	014061	6069.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014062	0000001	70078.88	29/12/2022	0000000053783	057860	014062	20429.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014063	0000001	95603.21	29/12/2022	0000000053783	057860	014063	27868.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014064	0000001	98481.79	29/12/2022	0000000053783	057860	014064	25599.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014065	0000001	256394.12	29/12/2022	0000000053783	057860	014065	74874.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014066	0000001	251397.53	29/12/2022	0000000053783	057860	014066	85867.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014070	0000001	40379.22	29/12/2022	0000000053791	057860	014070	3252.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014072	0000001	23073.84	29/12/2022	0000000053791	057860	014072	1858.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014074	0000001	38392.30	29/12/2022	0000000053791	057860	014074	3246.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014077	0000001	36533.58	29/12/2022	0000000053791	057860	014077	2789.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014078	0000001	85426.45	29/12/2022	0000000053791	057860	014078	6497.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014079	0000001	30401.36	29/12/2022	0000000053783	057860	014079	7224.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014080	0000001	45886.44	29/12/2022	0000000053783	057860	014080	8986.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014081	0000001	28118.96	29/12/2022	0000000053783	057860	014081	4712.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014084	0000001	13441.08	29/12/2022	0000000053783	057860	014084	4329.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0014087	0000001	4212.00	29/12/2022	0000000053783	057860	014087	1284.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013895	0000002	118517.73	29/12/2022	000000047083X	00099X	013895	3200.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013747	0000001	2800.00	29/12/2022	000000001169X	014494	013747	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013750	0000001	20049.00	29/12/2022	000000001169X	014494	013750	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013657	0000001	13527.00	29/12/2022	000000001169X	014494	013657	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013661	0000001	1212.00	29/12/2022	000000001169X	014494	013661	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013662	0000001	1212.00	29/12/2022	000000001169X	014494	013662	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013666	0000001	1212.00	29/12/2022	000000001169X	014494	013666	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013667	0000001	1212.00	29/12/2022	000000001169X	014494	013667	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013668	0000001	1212.00	29/12/2022	000000001169X	014494	013668	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013672	0000001	1212.00	29/12/2022	000000001169X	014494	013672	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013675	0000001	1212.00	29/12/2022	000000001169X	014494	013675	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013798	0000001	1000.00	29/12/2022	000000001169X	014494	013798	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013799	0000001	1000.00	29/12/2022	000000001169X	014494	013799	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013803	0000001	1000.00	29/12/2022	000000001169X	014494	013803	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013805	0000001	1000.00	29/12/2022	000000001169X	014494	013805	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013807	0000001	1000.00	29/12/2022	000000001169X	014494	013807	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013811	0000001	1000.00	29/12/2022	000000001169X	014494	013811	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013815	0000001	1000.00	29/12/2022	000000001169X	014494	013815	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013817	0000001	1000.00	29/12/2022	000000001169X	014494	013817	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013818	0000001	1000.00	29/12/2022	000000001169X	014494	013818	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013820	0000001	1212.00	29/12/2022	000000001169X	014494	013820	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013821	0000001	1000.00	29/12/2022	000000001169X	014494	013821	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013822	0000001	1212.00	29/12/2022	000000001169X	014494	013822	36.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013823	0000001	1000.00	29/12/2022	000000001169X	014494	013823	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013824	0000001	1000.00	29/12/2022	000000001169X	014494	013824	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013825	0000001	1000.00	29/12/2022	000000001169X	014494	013825	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013543	0000001	600.00	29/12/2022	000000001169X	014494	013543	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013502	0000001	74146.88	29/12/2022	0000000159905	014494	013502	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013503	0000001	150118.98	29/12/2022	0000000159905	014494	013503	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013512	0000001	262.00	29/12/2022	000000001169X	014494	013512	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013471	0000001	114.00	29/12/2022	000000001169X	014494	013471	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013472	0000001	114.00	29/12/2022	000000001169X	014494	013472	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013473	0000001	114.00	29/12/2022	000000001169X	014494	013473	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013474	0000001	114.00	29/12/2022	000000001169X	014494	013474	3.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012768	0000001	1285.07	29/12/2022	000000001169X	014494	012768	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012769	0000001	4148.21	29/12/2022	000000001169X	014494	012769	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012647	0000001	1236.00	29/12/2022	000000001169X	014494	012647	37.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012283	0000001	1301.96	29/12/2022	000000001169X	014494	012283	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0012856	0000001	389.00	29/12/2022	000000001169X	014494	012856	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013278	0000001	2900.00	29/12/2022	000000001169X	014494	013278	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013284	0000001	253.00	29/12/2022	000000001169X	014494	013284	7.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013321	0000001	1368.92	29/12/2022	000000001169X	014494	013321	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013469	0000001	456.00	29/12/2022	000000001169X	014494	013469	13.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013609	0000001	3247.70	29/12/2022	000000001169X	014494	013609	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013610	0000001	10855.91	29/12/2022	000000001169X	014494	013610	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0013611	0000001	14320.00	29/12/2022	000000001169X	014494	013611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013308	0000001	289.93	29/12/2022	0000000269352	014494	013308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013346	0000001	4318.37	29/12/2022	0000000039969	014494	013346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013884	0000001	1212.00	29/12/2022	0000000039535	014494	013884	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013927	0000001	1212.00	29/12/2022	0000000039535	014494	013927	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013934	0000001	1212.00	29/12/2022	0000000039535	014494	013934	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013944	0000001	1212.00	29/12/2022	0000000039535	014494	013944	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013946	0000001	1212.00	29/12/2022	0000000039535	014494	013946	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013950	0000001	1212.00	29/12/2022	0000000039535	014494	013950	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013952	0000001	625.00	29/12/2022	0000000039535	014494	013952	18.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013959	0000001	1212.00	29/12/2022	0000000039535	014494	013959	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0013963	0000001	1212.00	29/12/2022	0000000039535	014494	013963	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014021	0000001	115471.37	29/12/2022	0000000053783	057860	014021	29227.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014025	0000001	2005.65	29/12/2022	0000000053783	057860	014025	407.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014026	0000001	22152.28	29/12/2022	0000000053783	057860	014026	5023.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014027	0000001	27477.60	29/12/2022	0000000053783	057860	014027	7714.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014028	0000001	20080.50	29/12/2022	0000000053783	057860	014028	4303.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014030	0000001	32561.76	29/12/2022	0000000053783	057860	014030	9365.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014031	0000001	6779.05	29/12/2022	0000000053783	057860	014031	726.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014039	0000001	33756.14	29/12/2022	0000000053783	057860	014039	5739.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014043	0000001	11942.99	29/12/2022	0000000053783	057860	014043	3181.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014044	0000001	28077.85	29/12/2022	0000000053783	057860	014044	4491.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014045	0000001	46884.13	29/12/2022	0000000053783	057860	014045	9591.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014047	0000001	7400.00	29/12/2022	0000000053783	057860	014047	896.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014048	0000001	2200.00	29/12/2022	0000000053783	057860	014048	188.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014105	0000001	32178.02	29/12/2022	0000000269352	014494	014105	965.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014106	0000001	15993.54	29/12/2022	0000000269352	014494	014106	479.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014107	0000001	58664.97	29/12/2022	0000000269352	014494	014107	1759.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014108	0000001	37707.63	29/12/2022	0000000200263	014494	014108	1131.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0014204	0000001	171.33	29/12/2022	0000000039535	014494	014204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012274	0000001	307.98	29/12/2022	0000000269352	014494	012274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012275	0000001	1307.80	29/12/2022	0000000269352	014494	012275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012276	0000001	233.64	29/12/2022	0000000269352	014494	012276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012277	0000001	337.19	29/12/2022	0000000269352	014494	012277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012278	0000001	2462.88	29/12/2022	0000000269352	014494	012278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012279	0000001	3000.47	29/12/2022	0000000269352	014494	012279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012281	0000001	5918.15	29/12/2022	0000000269352	014494	012281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012781	0000001	369.52	29/12/2022	0000000269352	014494	012781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012778	0000001	249.57	29/12/2022	0000000269352	014494	012778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012779	0000001	2086.88	29/12/2022	0000000269352	014494	012779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012774	0000001	405.68	29/12/2022	0000000269352	014494	012774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012775	0000001	5249.41	29/12/2022	0000000269352	014494	012775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012776	0000001	764.69	29/12/2022	0000000269352	014494	012776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012888	0000002	9871.37	29/12/2022	0000000269352	014494	012888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0012218	0000002	2649.30	29/12/2022	0000000200263	014494	012218	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014049	0000001	12200.00	29/12/2022	0000000053783	057860	014049	1432.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013860	0000001	5000.00	29/12/2022	0000000039969	014494	013860	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0014005	0000001	23600.00	29/12/2022	0000000053783	057860	014005	9533.86	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0013343	0000001	1007.87	29/12/2022	0000000039969	014494	013343	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0014007	0000001	5212.00	29/12/2022	0000000053783	057860	014007	1006.04	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0014046	0000001	10200.00	29/12/2022	0000000053783	057860	014046	2622.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013995	0000001	1575.00	29/12/2022	0000000039535	014494	013995	47.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013996	0000001	1212.00	29/12/2022	0000000039535	014494	013996	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014037	0000001	10035.36	29/12/2022	0000000053783	057860	014037	1724.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014051	0000001	8624.00	29/12/2022	0000000053783	057860	014051	1467.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0014110	0000001	1212.00	29/12/2022	0000000079782	014494	014110	165.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013906	0000001	516.00	29/12/2022	0000000039535	014494	013906	15.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013911	0000001	1212.00	29/12/2022	0000000039535	014494	013911	36.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013915	0000001	1512.00	29/12/2022	0000000039535	014494	013915	45.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013917	0000001	1512.00	29/12/2022	0000000039535	014494	013917	45.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0013922	0000001	1212.00	29/12/2022	0000000039535	014494	013922	36.36	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013913	0000001	1568.00	29/12/2022	0000000039535	014494	013913	47.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014008	0000001	3936.00	29/12/2022	0000000053783	057860	014008	24.24	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014036	0000001	3700.80	29/12/2022	0000000053783	057860	014036	974.59	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014038	0000001	13447.38	29/12/2022	0000000053783	057860	014038	4979.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014052	0000001	18448.00	29/12/2022	0000000053783	057860	014052	1833.46	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014060	0000001	23124.13	29/12/2022	0000000053783	057860	014060	7.79	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014111	0000001	57802.45	29/12/2022	0000000039535	014494	014111	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014119	0000001	38422.38	29/12/2022	0000000039535	014494	014119	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014120	0000001	12294.05	29/12/2022	0000000039535	014494	014120	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014121	0000001	12176.86	29/12/2022	0000000039535	014494	014121	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014122	0000001	7922.24	29/12/2022	0000000039535	014494	014122	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014123	0000001	7110.44	29/12/2022	0000000039535	014494	014123	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014124	0000001	387.63	29/12/2022	0000000011827	014494	014124	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014125	0000001	178.98	29/12/2022	0000000011827	014494	014125	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014126	0000001	1.99	29/12/2022	0000000069248	014494	014126	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014127	0000001	33.65	29/12/2022	0000000213640	014494	014127	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014128	0000001	2.81	29/12/2022	0000000184055	014494	014128	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014129	0000001	800.00	29/12/2022	0000000039535	014494	014129	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014160	0000001	11.00	29/12/2022	0000000039535	014494	014160	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014161	0000001	154.00	29/12/2022	0000000039535	014494	014161	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014162	0000001	429.00	29/12/2022	0000000039535	014494	014162	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014163	0000001	66.00	29/12/2022	0000000039535	014494	014163	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014166	0000001	33.00	29/12/2022	0000000039535	014494	014166	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014167	0000001	22.00	29/12/2022	0000000039535	014494	014167	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014168	0000001	11.00	29/12/2022	0000000039535	014494	014168	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014169	0000001	33.00	29/12/2022	0000000039535	014494	014169	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014170	0000001	11.00	29/12/2022	0000000039535	014494	014170	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014171	0000001	506.00	29/12/2022	0000000039535	014494	014171	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014179	0000001	11.71	29/12/2022	0000000039535	014494	014179	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014180	0000001	524.06	29/12/2022	0000000039535	014494	014180	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014181	0000001	45.92	29/12/2022	0000000039535	014494	014181	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014182	0000001	11.95	29/12/2022	0000000039535	014494	014182	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014183	0000001	36964.09	29/12/2022	0000000039535	014494	014183	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014184	0000001	1741.00	29/12/2022	0000000039535	014494	014184	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014185	0000001	6445.05	29/12/2022	0000000039535	014494	014185	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014186	0000001	50161.34	29/12/2022	0000000039535	014494	014186	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014194	0000001	11.00	29/12/2022	000000001169X	014494	014194	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014195	0000001	374.00	29/12/2022	000000001169X	014494	014195	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014196	0000001	11.00	29/12/2022	000000001169X	014494	014196	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014197	0000001	11.00	29/12/2022	000000001169X	014494	014197	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014198	0000001	924.00	29/12/2022	000000001169X	014494	014198	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014199	0000001	132.00	29/12/2022	000000001169X	014494	014199	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014201	0000001	22.00	29/12/2022	000000001169X	014494	014201	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014202	0000001	165.00	29/12/2022	000000001169X	014494	014202	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014209	0000001	22.00	29/12/2022	0000000039969	014494	014209	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014210	0000001	11.00	29/12/2022	0000000069248	014494	014210	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014211	0000001	66.00	29/12/2022	0000000110116	014494	014211	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014228	0000001	33.00	29/12/2022	0000000079782	014494	014228	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014229	0000001	33.00	29/12/2022	0000000162248	014494	014229	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014231	0000001	1300.00	29/12/2022	0000002831414	014494	014231	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014232	0000001	44.00	29/12/2022	0000002831414	014494	014232	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014233	0000001	374.00	29/12/2022	0000000200263	014494	014233	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014234	0000001	0.14	29/12/2022	000000001169X	014494	014234	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014235	0000001	582.99	29/12/2022	000000001169X	014494	014235	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014238	0000001	23.30	29/12/2022	0000000004014	005786	014238	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014239	0000001	11.00	29/12/2022	0000000184055	014494	014239	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014240	0000001	11.00	29/12/2022	0000000213640	014494	014240	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014241	0000001	11.00	29/12/2022	0000000275816	014494	014241	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014242	0000001	11.00	29/12/2022	0000000264989	014495	014242	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0014251	0000001	0.03	29/12/2022	0000000039535	014494	014251	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013809	0000001	9000.00	29/12/2022	0000000079782	014494	013809	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013836	0000001	825.00	29/12/2022	0000000079782	014494	856901	24.75	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013837	0000001	1032.00	29/12/2022	0000000079782	014494	856894	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013838	0000001	1032.00	29/12/2022	0000000079782	014494	856895	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013840	0000001	413.00	29/12/2022	0000000079782	014494	856899	12.39	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013842	0000001	1818.00	29/12/2022	0000000079782	014494	856896	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013843	0000001	1032.00	29/12/2022	0000000079782	014494	856893	30.96	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013844	0000001	1062.00	29/12/2022	0000000079782	014494	013844	31.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013844	0000002	1062.00	29/12/2022	0000000079782	014494	856898	31.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013845	0000001	1062.00	29/12/2022	0000000079782	014494	856897	31.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0013846	0000001	2062.00	29/12/2022	0000000079782	014494	013846	61.86	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012677	0000002	1818.00	29/12/2022	0000000110116	014494	851964	54.54	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0012674	0000001	413.00	29/12/2022	0000000004014	005786	4335	12.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0010833	0000001	1125.29	29/12/2022	000000001169X	014494	010833	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011938	0000001	9800.77	29/12/2022	000000001169X	014494	011938	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011931	0000001	2770.00	29/12/2022	000000001169X	014494	011931	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0011597	0000001	8377.80	29/12/2022	000000001169X	014494	011597	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0004550	0000001	54675.34	30/12/2022	0000006472467	000400	004550	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0012455	0000001	181.80	30/12/2022	0000000200263	014494	012455	0.00	1	Conta Corrente	NULL
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0012055	0000001	120207.83	30/12/2022	0000000300578	014494	012055	3246.06	1	Conta Corrente	TRANSF ESPECIAIS-2500700
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0010405	0000001	104651.40	30/12/2022	0000000300578	014494	010405	2825.58	1	Conta Corrente	TRANSF ESPECIAIS-2500700
SECRETARIA DE OBRAS, SERVICOS URBANOS E INFRAESTRU	0014272	0000001	42800.60	30/12/2022	0000000300578	014494	014272	1156.22	1	Conta Corrente	TRANSF ESPECIAIS-2500700

Quantidade de Registros: 13756

Última atualização: 11/06/2024