de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE ADMINISTRACAO	0000021	0000001	1287.83	07/01/2022	0000000400149	002291	000000	0.00	1	Conta Corrente	LEI A BLANC - 40014-9
SECRETARIA DE AGRICULTURA E ME	0000020	0000001	1265.00	07/01/2022	0000000117358	002291	000000	63.25	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE AGRICULTURA E ME	0000023	0000001	97.95	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000024	0000001	46.65	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000025	0000001	69.15	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000026	0000001	65.10	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000027	0000001	159.75	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000028	0000001	15.15	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000029	0000001	68.25	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000030	0000001	48.15	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000031	0000001	59.70	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000032	0000001	73.95	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000033	0000001	66.90	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000034	0000001	2.55	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000035	0000001	38.25	10/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE AGRICULTURA E ME	0000038	0000001	160.00	10/01/2022	0000000041653	002291	863810	8.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000039	0000001	845.00	10/01/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000022	0000001	1000.00	10/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000037	0000001	2390.00	10/01/2022	0000000117811	002291	858833	382.40	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000041	0000001	845.00	10/01/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000042	0000001	2402.00	10/01/2022	0000000117811	002291	000000	401.85	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE ADMINISTRACAO	0000036	0000001	200.00	10/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000001	5795.24	10/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000002	19.46	10/01/2022	0000000166359	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL CIDE - 16.635-9
SECRETARIA DE EDUCACAO	0000040	0000001	425.00	10/01/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000043	0000001	3580.00	11/01/2022	0000000041653	002291	863811	179.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000044	0000001	635.00	11/01/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000051	0000001	7900.00	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000046	0000001	445.00	12/01/2022	0000000041653	002291	000000	22.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000049	0000001	1370.00	12/01/2022	0000000041653	002291	000000	68.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000047	0000001	2160.00	12/01/2022	0000000117811	002291	858834	108.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000048	0000001	4870.00	12/01/2022	0000000117811	002291	000000	869.19	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000014	0000001	3450.00	12/01/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
SECRETARIA DE EDUCACAO	0000052	0000001	845.00	12/01/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000053	0000001	2110.00	12/01/2022	0000000058289	002291	000000	105.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000017	0000001	1015.00	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000018	0000001	324.50	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000019	0000001	324.50	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000045	0000001	9600.00	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000050	0000001	1870.00	12/01/2022	0000000041653	002291	000000	93.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000012	0000001	364.00	12/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000054	0000001	400.00	12/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE ADMINISTRACAO	0000058	0000001	140.00	13/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE FINANCAS	0000062	0000001	200.00	13/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE EDUCACAO	0000060	0000001	1900.00	13/01/2022	0000000058289	002291	000000	95.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
FUNDO MUNICIPAL DE SAUDE	0000056	0000001	2320.00	13/01/2022	0000000117811	002291	000000	116.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000059	0000001	265.00	13/01/2022	0000000117811	002291	000000	13.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000061	0000001	2110.00	13/01/2022	0000000117811	002291	858835	206.83	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000055	0000001	1450.00	13/01/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000015	0000001	300.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE EDUCACAO	0000067	0000001	1685.00	14/01/2022	0000000041653	002291	863813	84.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000063	0000001	200.00	14/01/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE ADMINISTRACAO	0000064	0000001	200.00	14/01/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE SAUDE	0000068	0000001	140.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000069	0000001	140.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000070	0000001	70.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000071	0000001	70.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000072	0000001	140.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000073	0000001	70.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000074	0000001	70.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000075	0000001	140.00	14/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000066	0000001	845.00	14/01/2022	0000000041653	002291	863814	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000076	0000001	4467.60	17/01/2022	0000006240640	033150	000000	0.00	1	Conta Corrente	PM TIGRE/FNS INVESTIMENTO 624.064-0
SECRETARIA DE AGRICULTURA E ME	0000065	0000001	17084.20	17/01/2022	0000000041653	002291	000000	341.69	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000079	0000001	1020.00	18/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000080	0000001	2452.00	18/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000082	0000001	7000.00	18/01/2022	0000000041653	002291	000000	175.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000083	0000001	5500.00	18/01/2022	0000000041653	002291	000000	137.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000084	0000001	635.00	18/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000085	0000001	240.00	18/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000086	0000001	240.00	18/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE FINANCAS	0000087	0000001	200.00	18/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000091	0000001	2035.00	19/01/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000092	0000001	4810.00	19/01/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000102	0000001	2587.20	19/01/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000103	0000001	1670.44	19/01/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE ADMINISTRACAO	0000093	0000001	4360.00	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000094	0000001	4000.00	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000003	2585.59	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000095	0000001	3657.50	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000096	0000001	2663.11	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000097	0000001	3857.12	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000099	0000001	2808.00	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000081	0000001	6300.00	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000098	0000001	285.71	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000100	0000001	3039.25	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000101	0000001	9016.18	19/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000088	0000001	3204.00	19/01/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	0000089	0000001	3180.00	19/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000090	0000001	4140.00	19/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000104	0000001	1308.86	19/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000105	0000001	1458.26	19/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE AGRICULTURA E ME	0000108	0000001	6320.00	20/01/2022	0000000041653	002291	863817	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000106	0000001	1540.00	20/01/2022	0000000041653	002291	863815	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000107	0000001	1540.00	20/01/2022	0000000041653	002291	863816	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000004	1462.78	20/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000005	187.63	20/01/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE INFRA-ESTRUTURA	0000110	0000001	7980.00	21/01/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000111	0000001	7980.00	21/01/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000115	0000001	2284.90	21/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000109	0000001	1060.00	21/01/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000113	0000001	1790.00	21/01/2022	0000000117358	002291	000000	89.50	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000114	0000001	1425.00	21/01/2022	0000000117358	002291	000000	71.25	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000116	0000001	740.00	21/01/2022	0000000117358	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000117	0000001	950.00	21/01/2022	0000000117358	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE CULTURA, TURISMO	0000121	0000001	200.00	24/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000125	0000001	2500.00	24/01/2022	0000000041653	002291	863820	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000126	0000001	1000.00	24/01/2022	0000000041653	002291	863822	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000127	0000001	1700.00	24/01/2022	0000000041653	002291	863819	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000128	0000001	400.00	24/01/2022	0000000041653	002291	863825	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000129	0000001	320.00	24/01/2022	0000000041653	002291	863826	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000122	0000001	700.00	24/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000123	0000001	700.00	24/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000124	0000001	17.22	24/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000130	0000001	2110.00	25/01/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000203	0000001	8348.00	27/01/2022	0000000041653	002291	000000	835.29	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000156	0000001	500.00	27/01/2022	0000000041653	002291	863828	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000191	0000001	1454.40	27/01/2022	0000000041653	002291	000000	473.67	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000194	0000001	13332.00	27/01/2022	0000000041653	002291	000000	1018.38	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000201	0000001	5300.00	27/01/2022	0000000041653	002291	000000	610.47	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000175	0000001	1700.00	27/01/2022	0000000352187	002291	000000	136.50	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000184	0000001	1700.00	27/01/2022	0000000352187	002291	000000	136.50	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000185	0000001	4848.00	27/01/2022	0000000352187	002291	000000	370.32	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000186	0000001	3286.67	27/01/2022	0000000352187	002291	000000	273.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000187	0000001	7232.70	27/01/2022	0000000364169	002291	000000	550.84	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE DESENVOLVIM	0000197	0000001	10112.00	27/01/2022	0000000041653	002291	000000	994.05	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000202	0000001	1333.20	27/01/2022	0000000041653	002291	000000	103.48	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000204	0000001	7819.60	27/01/2022	0000000041653	002291	000000	608.40	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000205	0000001	7558.52	27/01/2022	0000000041653	002291	000000	581.34	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000150	0000001	2265.00	27/01/2022	0000000117811	002291	000000	113.25	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000155	0000001	890.00	27/01/2022	0000000117811	002291	858836	83.66	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000164	0000001	47096.00	27/01/2022	0000000117811	002291	000000	3811.11	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000165	0000001	20150.20	27/01/2022	0000000117811	002291	000000	2454.74	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000166	0000001	1212.00	27/01/2022	0000000117811	002291	000000	92.58	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000167	0000001	17050.00	27/01/2022	0000006240615	033150	000000	2722.66	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000168	0000001	10034.28	27/01/2022	0000006240615	033150	000000	1269.63	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000169	0000001	4650.00	27/01/2022	0000006240615	033150	000000	369.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000170	0000001	6689.52	27/01/2022	0000006240615	033150	000000	846.42	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000171	0000001	57506.66	27/01/2022	0000006240615	033150	000000	10381.22	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000172	0000001	2800.00	27/01/2022	0000006240615	033150	000000	253.39	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000173	0000001	5955.00	27/01/2022	0000006240615	033150	000000	717.10	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000174	0000001	1630.50	27/01/2022	0000006240615	033150	000000	130.24	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
SECRETARIA DE ADMINISTRACAO	0000148	0000001	480.00	27/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000188	0000001	21000.00	27/01/2022	0000000041653	002291	000000	14075.55	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000189	0000001	12924.27	27/01/2022	0000000041653	002291	000000	1955.98	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000192	0000001	17256.68	27/01/2022	0000000041653	002291	000000	1937.01	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000195	0000001	12300.00	27/01/2022	0000000041653	002291	000000	1540.41	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000198	0000001	12840.54	27/01/2022	0000000041653	002291	000000	1007.14	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000199	0000001	1212.00	27/01/2022	0000000041653	002291	000000	92.58	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000154	0000001	265.00	27/01/2022	0000000041653	002291	863827	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000176	0000001	39329.40	27/01/2022	0000000204242	002291	000000	4501.92	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000177	0000001	146682.09	27/01/2022	0000000204242	002291	000000	29237.65	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000178	0000001	6637.95	27/01/2022	0000000204242	002291	000000	2004.31	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000179	0000001	21816.00	27/01/2022	0000000204242	002291	000000	1666.44	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000180	0000001	14156.13	27/01/2022	0000000204242	002291	000000	3540.39	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000181	0000001	17372.03	27/01/2022	0000000204242	002291	000000	1353.30	1	Conta Corrente	BCO DO BRASIL FUNDEB - 20.424-2
SECRETARIA DE EDUCACAO	0000182	0000001	1393.80	27/01/2022	0000000058289	002291	000000	108.94	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000183	0000001	1212.00	27/01/2022	0000000058289	002291	000000	92.58	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE FINANCAS	0000196	0000001	3286.60	27/01/2022	0000000041653	002291	000000	262.79	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000137	0000001	1548.00	27/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000149	0000001	4215.00	27/01/2022	0000000041653	002291	000000	210.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000157	0000001	1183.00	27/01/2022	0000000041653	002291	000000	59.15	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE SAUDE	0000138	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000139	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000140	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000141	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000142	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000143	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000144	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000145	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000146	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE SAUDE	0000147	0000001	70.00	27/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
SECRETARIA DE INFRA-ESTRUTURA	0000190	0000001	14871.60	27/01/2022	0000000041653	002291	000000	3410.02	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000193	0000001	8684.00	27/01/2022	0000000041653	002291	000000	666.06	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000200	0000001	3012.00	27/01/2022	0000000041653	002291	000000	238.08	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000207	0000001	73652.00	28/01/2022	0000000041653	002291	000000	736.52	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000153	0000001	1060.00	28/01/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000120	0000001	9711.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000209	0000001	3280.00	28/01/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000210	0000001	350.00	28/01/2022	0000000041653	002291	863830	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000214	0000001	740.00	28/01/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000215	0000001	950.00	28/01/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000224	0000001	530.00	28/01/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE EDUCACAO	0000225	0000001	530.00	28/01/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE ADMINISTRACAO	0000217	0000001	606.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000219	0000001	606.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000163	0000001	3500.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000118	0000001	1100.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000006	4046.56	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000001	0000007	50.42	28/01/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE ADMINISTRACAO	0000001	0000008	0.26	28/01/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
FUNDO MUNICIPAL DE SAUDE	0000119	0000001	2250.00	28/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000077	0000001	11835.00	28/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000078	0000001	5034.52	28/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE DESENVOLVIM	0000211	0000001	1060.00	28/01/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000212	0000001	740.00	28/01/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000218	0000001	450.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000220	0000001	450.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000222	0000001	895.00	28/01/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000223	0000001	265.00	28/01/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000206	0000001	1160.00	28/01/2022	0000000041653	002291	000000	58.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000213	0000001	1100.00	28/01/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000216	0000001	1060.00	28/01/2022	0000000041653	002291	863831	53.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000221	0000001	845.00	28/01/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE CULTURA, TURISMO	0000226	0000001	300.00	28/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000276	0000001	530.00	31/01/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000277	0000001	950.00	31/01/2022	0000000041653	002291	863834	47.50	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000279	0000001	845.00	31/01/2022	0000000041653	002291	863832	42.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE AGRICULTURA E ME	0000280	0000001	685.00	31/01/2022	0000000041653	002291	863836	34.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000001	4.75	31/01/2022	0000000351970	022911	000000	0.00	1	Conta Corrente	SAO JOAO DBL GBF FNAS 35.197-0
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000002	26.22	31/01/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	PMTIGRE/PSBFNAS 35.218-7
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000003	20.90	31/01/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	PM TIGRE/BB 36.416-9 CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	0000013	0000001	135.85	31/01/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	PMSJTIGRE CUSTEIO SUS 624.061-5
FUNDO MUNICIPAL DE SAUDE	0000002	0000001	6238.19	31/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000002	0000002	6238.19	31/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000002	0000003	6238.19	31/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000275	0000001	485.50	31/01/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUS - 11.781-1
FUNDO MUNICIPAL DE SAUDE	0000283	0000001	187.38	31/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
FUNDO MUNICIPAL DE SAUDE	0000284	0000001	700.00	31/01/2022	0000000041653	002291	863829	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000012	0000002	780.00	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000337	0000001	585.00	31/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000336	0000001	691.00	31/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE ADMINISTRACAO	0000334	0000001	1219.00	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000334	0000002	899.00	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE ADMINISTRACAO	0000334	0000003	14880.00	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE EDUCACAO	0000112	0000001	1500.00	31/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000278	0000001	1215.00	31/01/2022	0000000041653	002291	863835	60.75	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE EDUCACAO	0000281	0000001	1265.00	31/01/2022	0000000041653	002291	863837	63.25	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000007	0000001	535.35	31/01/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE FINANCAS	0000007	0000002	3.10	31/01/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ITR - 4.166-1
SECRETARIA DE FINANCAS	0000007	0000003	3.10	31/01/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL FEP - 4.309-5
SECRETARIA DE FINANCAS	0000007	0000004	159.85	31/01/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL REC DIVERSAS - 4.707-4
SECRETARIA DE FINANCAS	0000007	0000005	24.00	31/01/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL IRRF - 10.618-6
SECRETARIA DE FINANCAS	0000007	0000006	62.70	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE FINANCAS	0000007	0000007	3.10	31/01/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS-DESON - 283.145-7
SECRETARIA DE EDUCACAO	0000010	0000001	31.35	31/01/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL QSE - 16.070-9
SECRETARIA DE EDUCACAO	0000008	0000001	89.80	31/01/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL MDE - 5.828-9
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000001	3574.05	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000002	4058.26	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000003	14346.18	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000004	8853.62	31/01/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS - 11.735-8
SECRETARIA DE INFRA-ESTRUTURA	0000282	0000001	740.00	31/01/2022	0000000041653	002291	863833	37.00	1	Conta Corrente	BCO DO BRASIL FPM 4.165-3
SECRETARIA DE INFRA-ESTRUTURA	0000290	0000001	425.00	01/02/2022	0000000041653	002291	863839	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000300	0000001	635.00	01/02/2022	0000000041653	002291	863844	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000304	0000001	475.00	01/02/2022	0000000041653	002291	863846	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000314	0000001	530.00	01/02/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	530.00	01/02/2022	0000000058289	002291	853946	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000299	0000001	530.00	01/02/2022	0000000058289	002291	853947	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000301	0000001	845.00	01/02/2022	0000000058289	002291	853948	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000310	0000001	255.00	01/02/2022	0000000058289	002291	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000311	0000001	740.00	01/02/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000312	0000001	845.00	01/02/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000313	0000001	530.00	01/02/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000316	0000001	7000.00	01/02/2022	0000000041653	002291	000000	492.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000270	0000001	20664.04	01/02/2022	0000000117811	002291	000000	413.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000291	0000001	650.00	01/02/2022	0000000117811	002291	858837	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000295	0000001	320.00	01/02/2022	0000000117811	002291	858838	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000298	0000001	475.00	01/02/2022	0000000117811	002291	858839	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000302	0000001	530.00	01/02/2022	0000000117811	002291	858840	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000305	0000001	740.00	01/02/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000306	0000001	475.00	01/02/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000307	0000001	475.00	01/02/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000308	0000001	1265.00	01/02/2022	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000309	0000001	845.00	01/02/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000317	0000001	3140.00	01/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000289	0000001	320.00	01/02/2022	0000000041653	002291	863838	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000296	0000001	530.00	01/02/2022	0000000041653	002291	863842	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000303	0000001	265.00	01/02/2022	0000000041653	002291	863845	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000315	0000001	425.00	01/02/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000297	0000001	845.00	01/02/2022	0000000041653	002291	863843	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000292	0000001	530.00	01/02/2022	0000000041653	002291	863840	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000294	0000001	215.00	01/02/2022	0000000041653	002291	863841	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000342	0000001	530.00	02/02/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000320	0000001	320.00	02/02/2022	0000000041653	002291	863849	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000321	0000001	320.00	02/02/2022	0000000041653	002291	863850	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000322	0000001	320.00	02/02/2022	0000000041653	002291	863851	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000319	0000001	320.00	02/02/2022	0000000041653	002291	863848	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000332	0000001	42.00	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000339	0000001	8134.50	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000341	0000001	2425.00	02/02/2022	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000160	0000001	2500.00	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000324	0000001	425.00	02/02/2022	0000000117811	002291	858841	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000343	0000001	2700.00	02/02/2022	0000000117811	002291	000000	304.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000345	0000001	15450.00	02/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000162	0000001	730.00	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000323	0000001	530.00	02/02/2022	0000000058289	002291	853949	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000161	0000001	850.00	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000318	0000001	475.00	02/02/2022	0000000041653	002291	863847	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000344	0000001	740.00	02/02/2022	0000000041653	002291	863852	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000159	0000001	5500.00	02/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000327	0000001	180.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000333	0000001	2813.60	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000340	0000001	2007.30	03/02/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000359	0000001	790.00	03/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000361	0000001	420.00	03/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000362	0000001	3358.68	03/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000364	0000001	200.00	03/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000325	0000001	1718.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	8382.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	2487.20	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000365	0000001	9972.14	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000131	0000001	1500.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000326	0000001	2520.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000328	0000001	180.00	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000363	0000001	2493.80	03/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000378	0000001	740.00	04/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000347	0000001	83160.00	04/02/2022	0000000041653	002291	000000	1663.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000370	0000001	112.00	04/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000371	0000001	266.00	04/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000356	0000001	2300.00	04/02/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000357	0000001	2000.33	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000374	0000001	1215.00	04/02/2022	0000000041653	002291	863853	60.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000379	0000001	2023.20	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000383	0000001	2091.88	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000389	0000001	610.00	04/02/2022	0000000117811	002291	858843	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000354	0000001	4891.64	04/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000368	0000001	600.00	04/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000372	0000001	210.00	04/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000380	0000001	885.15	04/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000381	0000001	632.25	04/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000382	0000001	505.80	04/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000358	0000001	1700.16	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	200.00	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000377	0000001	160.00	04/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000004	1426.00	04/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000005	279.00	04/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000253	0000001	1688.86	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000350	0000001	8004.00	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000351	0000001	1600.00	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000355	0000001	5000.10	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	3241.53	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000135	0000001	3698.61	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000136	0000001	2033.20	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000375	0000001	3790.00	04/02/2022	0000000204242	002291	000000	189.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000387	0000001	2002.27	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000388	0000001	1896.75	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000288	0000001	2400.00	04/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000001	1300.00	07/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000390	0000001	953.70	07/02/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000384	0000001	1353.50	08/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000385	0000001	1617.45	08/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000386	0000001	2067.65	08/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000394	0000001	3200.00	08/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000398	0000001	4009.00	09/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000402	0000001	2500.00	09/02/2022	0000000041653	002291	863854	125.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000410	0000001	93.30	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000411	0000001	44.10	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000412	0000001	48.90	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000413	0000001	67.95	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000414	0000001	172.05	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000415	0000001	27.60	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000416	0000001	56.55	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000417	0000001	50.70	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000418	0000001	52.65	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000419	0000001	78.90	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000420	0000001	60.30	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000421	0000001	35.55	09/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000405	0000001	740.00	09/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000396	0000001	1415.00	09/02/2022	0000000041653	002291	000000	70.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000403	0000001	740.00	09/02/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000404	0000001	530.00	09/02/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000407	0000001	3150.00	09/02/2022	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000408	0000001	740.00	09/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000406	0000001	740.00	09/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000409	0000001	2000.00	09/02/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000231	0000001	1900.00	09/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000395	0000001	320.00	09/02/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000397	0000001	5415.00	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	418.62	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000257	0000001	5708.61	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000258	0000001	2087.82	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000259	0000001	495.33	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000254	0000001	2490.99	09/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000232	0000001	2210.00	09/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000271	0000001	8000.00	09/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000367	0000001	2590.85	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000286	0000001	3520.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000366	0000001	2026.75	10/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000424	0000001	790.00	10/02/2022	0000000058289	002291	853950	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000433	0000001	320.00	10/02/2022	0000000041653	002291	863856	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000443	0000001	948.00	10/02/2022	0000000041653	002291	000000	47.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	845.00	10/02/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000446	0000001	780.00	10/02/2022	0000000058289	002291	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000447	0000001	740.00	10/02/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000448	0000001	1265.00	10/02/2022	0000000058289	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000463	0000001	865.00	10/02/2022	0000000058289	002291	000000	0.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000346	0000001	3000.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000393	0000001	1700.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000269	0000002	1300.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000273	0000001	3000.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000274	0000001	700.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000285	0000001	700.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000369	0000001	1200.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000208	0000001	700.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000151	0000001	500.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000152	0000001	1000.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000009	11789.64	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000392	0000001	2003.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000442	0000001	9200.00	10/02/2022	0000000041653	002291	000000	110.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000450	0000001	370.00	10/02/2022	0000000041653	002291	863857	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000230	0000001	4000.00	10/02/2022	0000000041653	002291	000000	136.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000247	0000001	1842.79	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000248	0000001	2749.35	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000439	0000001	500.00	10/02/2022	0000000041653	002291	863855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000456	0000001	635.00	10/02/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000435	0000001	10000.00	10/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000436	0000001	48510.00	10/02/2022	0000000041653	002291	000000	970.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000437	0000001	1060.00	10/02/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000449	0000001	2590.00	10/02/2022	0000000117811	002291	858856	286.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000451	0000001	425.00	10/02/2022	0000000117811	002291	858855	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000452	0000001	2435.00	10/02/2022	0000000117811	002291	000000	121.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000453	0000001	5850.00	10/02/2022	0000000117811	002291	000000	1218.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000454	0000001	525.00	10/02/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000455	0000001	525.00	10/02/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000457	0000001	740.00	10/02/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000458	0000001	200.00	10/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000459	0000001	3340.00	10/02/2022	0000000117811	002291	000000	438.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000460	0000001	530.00	10/02/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000461	0000001	1060.00	10/02/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000462	0000001	525.00	10/02/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000422	0000001	525.00	10/02/2022	0000000117811	002291	858852	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000423	0000001	525.00	10/02/2022	0000000117811	002291	858845	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000425	0000001	525.00	10/02/2022	0000000117811	002291	858851	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000426	0000001	525.00	10/02/2022	0000000117811	002291	858850	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000427	0000001	525.00	10/02/2022	0000000117811	002291	858849	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000428	0000001	525.00	10/02/2022	0000000117811	002291	858848	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000429	0000001	525.00	10/02/2022	0000000117811	002291	858844	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000430	0000001	525.00	10/02/2022	0000000117811	002291	858847	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000431	0000001	525.00	10/02/2022	0000000117811	002291	858846	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000432	0000001	530.00	10/02/2022	0000000117811	002291	858854	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000434	0000001	845.00	10/02/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000438	0000001	4470.00	10/02/2022	0000000117811	002291	858853	223.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000440	0000001	1790.00	10/02/2022	0000000117811	002291	000000	89.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000441	0000001	1895.00	10/02/2022	0000000117811	002291	000000	94.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000229	0000001	1600.00	10/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000004	5938.19	10/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000329	0000001	5406.00	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000272	0000001	3499.00	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000016	0000001	3000.00	11/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000263	0000001	4074.28	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000264	0000001	3422.57	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000265	0000001	5617.89	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000266	0000001	4853.08	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000267	0000001	4426.02	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000268	0000001	884.96	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000133	0000001	1000.00	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000134	0000001	4172.30	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000444	0000001	1050.00	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000465	0000001	20.33	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000470	0000001	845.00	11/02/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000472	0000001	455.00	11/02/2022	0000000117811	002291	000000	22.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000476	0000001	970.00	11/02/2022	0000000041653	002291	863859	48.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000479	0000001	685.00	11/02/2022	0000000117811	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000483	0000001	635.00	11/02/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000484	0000001	2635.00	11/02/2022	0000000117811	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000391	0000001	3000.00	11/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000353	0000001	1500.00	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000471	0000001	530.00	11/02/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000474	0000001	1450.00	11/02/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000477	0000001	1060.00	11/02/2022	0000000041653	002291	863858	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000480	0000001	635.00	11/02/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000481	0000001	580.00	11/02/2022	0000000041653	002291	000000	29.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000239	0000001	3180.33	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000240	0000001	3853.23	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000241	0000001	2472.43	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000242	0000001	1561.22	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000243	0000001	3482.75	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000244	0000001	4878.62	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000245	0000001	5056.70	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000246	0000001	1012.20	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000466	0000001	46.00	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000467	0000001	1500.00	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000468	0000001	30.50	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000475	0000001	740.00	11/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000132	0000001	1500.00	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000352	0000001	5000.00	11/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000003	364.00	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000001	74.53	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000469	0000001	1060.00	11/02/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000478	0000001	635.00	11/02/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000237	0000001	4360.88	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000238	0000001	5537.46	11/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000464	0000001	2712.00	11/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000473	0000001	215.00	11/02/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000482	0000001	1265.00	11/02/2022	0000000058289	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000485	0000001	343.00	11/02/2022	0000000041653	002291	000000	17.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000400	0000001	3378.35	11/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000489	0000001	200.00	14/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000488	0000001	200.00	14/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000006	1054.00	14/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000487	0000001	590.00	14/02/2022	0000000117811	002291	858857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000490	0000001	320.00	14/02/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000491	0000001	1000.00	15/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000493	0000001	78.00	15/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000494	0000001	1300.00	15/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000233	0000001	484.51	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000234	0000001	513.59	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000235	0000001	2071.52	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000236	0000001	571.03	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000492	0000001	700.00	15/02/2022	0000000041653	002291	863860	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000496	0000001	1060.00	15/02/2022	0000000041653	002291	863861	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000227	0000001	500.00	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000497	0000001	2110.00	15/02/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000498	0000001	480.00	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000495	0000001	798.00	15/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000228	0000001	800.00	15/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000501	0000001	1115.00	16/02/2022	0000000041653	002291	000000	55.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000506	0000001	1265.00	16/02/2022	0000000041653	002291	863863	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000499	0000001	740.00	16/02/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000500	0000001	320.00	16/02/2022	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000507	0000001	800.00	16/02/2022	0000000041653	002291	863862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000514	0000001	1100.00	17/02/2022	0000000041653	002291	863864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000508	0000001	586.00	17/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000511	0000001	740.00	17/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000513	0000001	425.00	17/02/2022	0000000041653	002291	863865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000505	0000001	3500.12	17/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000504	0000001	3000.68	17/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000509	0000001	800.00	17/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000510	0000001	1541.50	17/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000512	0000001	4000.00	17/02/2022	0000000041653	002291	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000515	0000001	160.00	18/02/2022	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000522	0000001	720.00	18/02/2022	0000000058289	002291	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000523	0000001	1765.00	18/02/2022	0000000058289	002291	000000	88.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000524	0000001	14270.00	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000001	34666.60	18/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000002	6000.00	18/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000250	0000001	3517.75	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000251	0000001	1423.00	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000252	0000001	307.56	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	4786.25	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	1885.00	18/02/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000001	573.28	18/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000001	13451.99	18/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000001	39944.63	18/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000010	1172.38	18/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000011	0.08	18/02/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000516	0000001	70.00	18/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000517	0000001	1240.00	18/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000518	0000001	670.00	18/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000520	0000001	500.00	18/02/2022	0000000041653	002291	863866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000521	0000001	740.00	18/02/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000287	0000001	3450.00	18/02/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000001	23389.51	18/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000002	15060.80	18/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000519	0000001	11200.00	18/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000399	0000001	2613.17	18/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000005	5938.19	21/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000530	0000001	3034.02	21/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000531	0000001	3610.00	21/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000007	1147.00	21/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000008	1488.00	21/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000009	300.00	21/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000010	1488.00	21/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000534	0000001	2791.30	22/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000540	0000001	3610.00	22/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000545	0000001	7000.00	22/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000012	175.53	22/02/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000537	0000001	1540.00	22/02/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000543	0000001	5042.00	22/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000546	0000001	4213.00	22/02/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000533	0000001	3158.00	22/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000544	0000001	6012.00	22/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000536	0000001	3685.00	22/02/2022	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000541	0000001	1510.00	22/02/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000542	0000001	2030.00	22/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000552	0000001	2110.00	23/02/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000550	0000001	400.00	23/02/2022	0000000041653	002291	863867	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000547	0000001	3322.95	23/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000548	0000001	205.00	23/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000551	0000001	2548.58	23/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000486	0000001	94400.61	23/02/2022	0000006472222	033150	000000	944.01	1	Conta Corrente	PM TIGRE/CEF 647.222-2 PAVIMENTACAO
SECRETARIA DE INFRA-ESTRUTURA	0000564	0000001	7980.00	24/02/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000565	0000001	7980.00	24/02/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000567	0000001	88.78	24/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000566	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000568	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000569	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000570	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000571	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000572	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000575	0000001	140.00	24/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000561	0000001	2252.68	24/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000563	0000001	3034.02	24/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000576	0000001	767.00	24/02/2022	0000000041653	002291	000000	38.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000577	0000001	50.30	24/02/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000578	0000001	3083.00	24/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000555	0000001	9322.00	24/02/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000560	0000001	4000.00	24/02/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000554	0000001	4742.00	24/02/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000589	0000001	1700.00	25/02/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000597	0000001	1700.00	25/02/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000598	0000001	4848.00	25/02/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000599	0000001	3400.00	25/02/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000600	0000001	8484.00	25/02/2022	0000000364169	002291	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000610	0000001	12012.00	25/02/2022	0000000041653	002291	000000	1302.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000615	0000001	1333.20	25/02/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000617	0000001	8560.00	25/02/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000618	0000001	7676.00	25/02/2022	0000000041653	002291	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000657	0000001	1060.00	25/02/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000659	0000001	740.00	25/02/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000616	0000001	8848.00	25/02/2022	0000000041653	002291	000000	950.23	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000656	0000001	950.00	25/02/2022	0000000041653	002291	863870	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000658	0000001	1100.00	25/02/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000604	0000001	1454.40	25/02/2022	0000000041653	002291	000000	471.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000607	0000001	13026.00	25/02/2022	0000000041653	002291	000000	981.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000614	0000001	5800.00	25/02/2022	0000000041653	002291	000000	730.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000535	0000001	3340.00	25/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000559	0000001	1700.00	25/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000579	0000001	49101.00	25/02/2022	0000000117811	002291	000000	4077.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000580	0000001	20721.60	25/02/2022	0000000117811	002291	000000	2490.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000581	0000001	17050.00	25/02/2022	0000006240615	033150	000000	2705.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000582	0000001	10034.28	25/02/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000583	0000001	4650.00	25/02/2022	0000006240615	033150	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000584	0000001	6689.52	25/02/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000585	0000001	57081.43	25/02/2022	0000006240615	033150	000000	10386.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000586	0000001	2800.00	25/02/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000587	0000001	5955.00	25/02/2022	0000006240615	033150	000000	699.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000588	0000001	1630.50	25/02/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000556	0000001	9012.00	25/02/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000590	0000001	39693.00	25/02/2022	0000000204242	002291	000000	4489.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	255812.74	25/02/2022	0000000204242	002291	000000	60041.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000592	0000001	23028.00	25/02/2022	0000000204242	002291	000000	1727.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000593	0000001	23426.31	25/02/2022	0000000204242	002291	000000	6702.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000594	0000001	19084.00	25/02/2022	0000000204242	002291	000000	1544.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000595	0000001	1454.40	25/02/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000596	0000001	20279.82	25/02/2022	0000000058289	002291	000000	1534.17	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000609	0000001	3656.20	25/02/2022	0000000041653	002291	000000	310.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000601	0000001	22500.00	25/02/2022	0000000041653	002291	000000	14598.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	12957.60	25/02/2022	0000000041653	002291	000000	1988.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	19631.00	25/02/2022	0000000041653	002291	000000	2407.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000608	0000001	14500.00	25/02/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000611	0000001	14145.75	25/02/2022	0000000041653	002291	000000	1134.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000612	0000001	1212.00	25/02/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000562	0000001	3500.00	25/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000013	2818.22	25/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000014	50.52	25/02/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000015	0.17	25/02/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000001	364.00	25/02/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000603	0000001	16379.60	25/02/2022	0000000041653	002291	000000	3562.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000606	0000001	8684.00	25/02/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000613	0000001	3012.00	25/02/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000660	0000001	88.78	28/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000662	0000001	1000.00	28/02/2022	0000000041653	002291	863869	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000671	0000001	58848.35	28/02/2022	0000000041653	002291	000000	1471.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000016	1636.64	28/02/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000666	0000001	740.00	28/02/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000667	0000001	950.00	28/02/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000673	0000001	350.00	28/02/2022	0000000041653	002291	863868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000553	0000001	2048.00	28/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000557	0000001	4789.00	28/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000661	0000001	3680.00	28/02/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000665	0000001	258.23	28/02/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000668	0000001	320.00	28/02/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000558	0000001	83160.00	28/02/2022	0000000041653	002291	000000	1633.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000663	0000001	475.00	28/02/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000674	0000001	950.00	28/02/2022	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000002	0.50	02/03/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000679	0000001	200.00	02/03/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000677	0000001	200.00	02/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000678	0000001	160.00	02/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000684	0000001	480.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000697	0000001	3230.00	03/03/2022	0000000041653	002291	000000	161.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000701	0000001	330.00	03/03/2022	0000000041653	002291	863872	16.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000704	0000001	730.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000708	0000001	1060.00	03/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	1900.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000527	0000001	800.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000529	0000001	1100.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000539	0000001	2210.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000688	0000001	4052.36	03/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000691	0000001	3364.70	03/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	1185.00	03/03/2022	0000000058289	002291	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	850.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000694	0000001	4368.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000695	0000001	2924.69	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000696	0000001	1228.11	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000707	0000001	5500.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000532	0000001	8005.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000683	0000001	530.00	03/03/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000692	0000001	3225.95	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000693	0000001	7151.38	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000706	0000001	2500.00	03/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000689	0000001	1460.12	03/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000690	0000001	1782.00	03/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000699	0000001	15450.00	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000700	0000001	41029.43	03/03/2022	0000006240615	033150	000000	820.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000702	0000001	800.00	03/03/2022	0000000041653	002291	863871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000655	0000001	5293.74	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000502	0000001	5040.90	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000503	0000001	9954.65	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000057	0000001	3832.00	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000330	0000001	9060.20	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000331	0000001	1800.00	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000261	0000001	4019.56	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000262	0000001	712.23	03/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000709	0000001	740.00	04/03/2022	0000000041653	002291	863880	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000711	0000001	530.00	04/03/2022	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000710	0000001	1215.00	04/03/2022	0000000041653	002291	863879	60.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000011	1860.00	04/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000012	930.00	04/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000712	0000001	471.00	04/03/2022	0000000117358	002291	000000	23.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000732	0000001	1362.24	07/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000721	0000001	845.00	07/03/2022	0000000058289	002291	853953	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000723	0000001	530.00	07/03/2022	0000000058289	002291	853952	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000726	0000001	530.00	07/03/2022	0000000058289	002291	853951	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000722	0000001	635.00	07/03/2022	0000000041653	002291	863877	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000729	0000001	425.00	07/03/2022	0000000041653	002291	863873	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000720	0000001	530.00	07/03/2022	0000000117811	002291	858860	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000725	0000001	320.00	07/03/2022	0000000117811	002291	858859	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000728	0000001	650.00	07/03/2022	0000000117811	002291	858858	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000717	0000001	1100.00	07/03/2022	0000000117358	002291	855454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000718	0000001	1100.00	07/03/2022	0000000117358	002291	855453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000719	0000001	265.00	07/03/2022	0000000041653	002291	863878	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000730	0000001	700.00	07/03/2022	0000000117358	002291	855456	35.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000731	0000001	500.00	07/03/2022	0000000117358	002291	855455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000733	0000001	320.00	07/03/2022	0000000041653	002291	863874	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000724	0000001	845.00	07/03/2022	0000000041653	002291	863876	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000727	0000001	215.00	07/03/2022	0000000041653	002291	863875	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000739	0000001	2845.00	08/03/2022	0000000117358	002291	855457	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000740	0000001	2000.00	08/03/2022	0000000117358	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000630	0000001	2864.54	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	2769.57	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	3555.24	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000633	0000001	3781.36	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000634	0000001	2140.08	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	2313.80	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000636	0000001	3901.11	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000637	0000001	5737.34	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000638	0000001	5767.59	08/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000741	0000001	1100.00	08/03/2022	0000000117358	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000743	0000001	1212.00	08/03/2022	0000000058289	002291	853954	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000744	0000001	1212.00	09/03/2022	0000000058289	002291	053954	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000750	0000001	7000.00	09/03/2022	0000000117358	002291	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000752	0000001	200.00	09/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000754	0000001	4149.23	09/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000753	0000001	200.00	09/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000772	0000001	740.00	10/03/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000773	0000001	530.00	10/03/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000797	0000001	740.00	10/03/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000798	0000001	740.00	10/03/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000801	0000001	425.00	10/03/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000802	0000001	265.00	10/03/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000803	0000001	895.00	10/03/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000806	0000001	450.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000807	0000001	450.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000818	0000001	3150.00	10/03/2022	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000828	0000001	320.00	10/03/2022	0000000041653	002291	863890	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000847	0000001	320.00	10/03/2022	0000000041653	002291	863885	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000850	0000001	530.00	10/03/2022	0000000041653	002291	863882	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000738	0000001	1500.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000646	0000001	807.60	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000647	0000001	703.83	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000648	0000001	3077.81	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000649	0000001	660.51	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000745	0000001	1903.40	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000746	0000001	1011.60	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000768	0000001	7740.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000804	0000001	845.00	10/03/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000808	0000001	530.00	10/03/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000815	0000001	845.00	10/03/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000839	0000001	320.00	10/03/2022	0000000041653	002291	863888	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000840	0000001	320.00	10/03/2022	0000000041653	002291	863887	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000841	0000001	320.00	10/03/2022	0000000041653	002291	863886	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000619	0000001	1701.68	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000620	0000001	4672.29	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000621	0000001	715.76	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000622	0000001	3096.23	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000623	0000001	2396.37	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000624	0000001	5060.86	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000625	0000001	4944.79	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000748	0000001	300.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000809	0000001	740.00	10/03/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000814	0000001	300.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000820	0000001	530.00	10/03/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000823	0000001	265.00	10/03/2022	0000000041653	002291	863891	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000825	0000001	265.00	10/03/2022	0000000041653	002291	863892	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000842	0000001	530.00	10/03/2022	0000000041653	002291	863881	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000734	0000001	1000.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000735	0000001	50.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000736	0000001	1000.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000755	0000001	10116.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000756	0000001	11791.80	10/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000759	0000001	3563.67	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000760	0000001	903.34	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000761	0000001	2062.98	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000762	0000001	885.15	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000763	0000001	758.70	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000764	0000001	1643.85	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000769	0000001	525.00	10/03/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000779	0000001	735.00	10/03/2022	0000000117811	002291	858874	36.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000780	0000001	2402.00	10/03/2022	0000000117811	002291	000000	401.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000781	0000001	845.00	10/03/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000782	0000001	525.00	10/03/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000783	0000001	525.00	10/03/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000784	0000001	525.00	10/03/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000716	0000001	370.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000786	0000001	525.00	10/03/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000787	0000001	5850.00	10/03/2022	0000000117811	002291	000000	1218.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000788	0000001	845.00	10/03/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000789	0000001	200.00	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000790	0000001	740.00	10/03/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000791	0000001	635.00	10/03/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000792	0000001	635.00	10/03/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000793	0000001	845.00	10/03/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000794	0000001	530.00	10/03/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000795	0000001	1060.00	10/03/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000796	0000001	4727.32	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000812	0000001	740.00	10/03/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000813	0000001	475.00	10/03/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000824	0000001	610.00	10/03/2022	0000000117811	002291	858873	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000827	0000001	3220.00	10/03/2022	0000000117811	002291	000000	409.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000830	0000001	2515.00	10/03/2022	0000000117811	002291	858872	388.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000832	0000001	525.00	10/03/2022	0000000117811	002291	858863	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000834	0000001	525.00	10/03/2022	0000000117811	002291	858869	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000835	0000001	525.00	10/03/2022	0000000117811	002291	858867	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000836	0000001	525.00	10/03/2022	0000000117811	002291	858866	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000837	0000001	525.00	10/03/2022	0000000117811	002291	858865	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000838	0000001	525.00	10/03/2022	0000000117811	002291	858864	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000843	0000001	425.00	10/03/2022	0000000117811	002291	858862	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000844	0000001	2210.00	10/03/2022	0000000117811	002291	858871	207.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000848	0000001	475.00	10/03/2022	0000000117811	002291	858861	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000849	0000001	525.00	10/03/2022	0000000117811	002291	858868	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000652	0000001	5298.34	10/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000653	0000001	4137.37	10/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000654	0000001	4653.91	10/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000642	0000001	3502.92	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000643	0000001	4251.04	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000644	0000001	924.33	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000645	0000001	819.41	10/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000777	0000001	695.00	10/03/2022	0000000041653	002291	863895	34.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000821	0000001	1425.00	10/03/2022	0000000041653	002291	863893	71.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000826	0000001	1060.00	10/03/2022	0000000041653	002291	863894	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000829	0000001	2935.00	10/03/2022	0000000041653	002291	863889	934.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000845	0000001	475.00	10/03/2022	0000000041653	002291	863883	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000846	0000001	475.00	10/03/2022	0000000041653	002291	863884	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000751	0000001	330.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000664	0000001	4000.00	10/03/2022	0000000117358	002291	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000669	0000001	800.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000627	0000001	2115.43	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000771	0000001	2000.00	10/03/2022	0000000117358	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000799	0000001	1060.00	10/03/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000800	0000001	530.00	10/03/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000810	0000001	740.00	10/03/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000811	0000001	635.00	10/03/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000816	0000001	606.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000817	0000001	606.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000549	0000001	1000.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000628	0000001	4726.30	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000629	0000001	4151.52	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	500.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	700.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000675	0000001	700.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000713	0000001	3000.00	10/03/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000715	0000001	1700.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000703	0000001	1300.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000687	0000001	500.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000680	0000001	700.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000681	0000001	1458.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000682	0000001	1200.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000528	0000001	1458.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000017	5220.66	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000002	392.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000003	756.00	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000747	0000001	790.00	10/03/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000749	0000001	845.00	10/03/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000757	0000001	2008.69	10/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000758	0000001	1138.05	10/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000765	0000001	2654.50	10/03/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000766	0000001	3054.50	10/03/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000767	0000001	1486.00	10/03/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000770	0000001	215.00	10/03/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	845.00	10/03/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	530.00	10/03/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	530.00	10/03/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	530.00	10/03/2022	0000000058289	002291	853957	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000819	0000001	1310.00	10/03/2022	0000000058289	002291	000000	65.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000822	0000001	950.00	10/03/2022	0000000058289	002291	853956	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000831	0000001	110.00	10/03/2022	0000000058289	002291	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000833	0000001	790.00	10/03/2022	0000000058289	002291	853955	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000639	0000001	606.26	10/03/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000640	0000001	2728.81	10/03/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000737	0000001	1500.00	10/03/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000676	0000001	1885.00	10/03/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000714	0000001	8000.00	10/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000001	34667.20	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000002	209.98	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000003	390.86	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000004	34871.44	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000005	35084.08	10/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000851	0000001	9500.00	11/03/2022	0000000204242	002291	000000	190.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000861	0000001	3401.07	11/03/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000866	0000001	1430.00	11/03/2022	0000000058289	002291	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000013	1457.00	11/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000014	403.00	11/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000002	748.00	11/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000852	0000001	799.00	11/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	2110.00	11/03/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000867	0000001	1660.00	11/03/2022	0000000117358	002291	000000	605.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000858	0000001	800.00	11/03/2022	0000000041653	002291	863896	40.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000859	0000001	76.85	11/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000862	0000001	854.66	11/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000870	0000001	88.78	11/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000854	0000001	2492.00	11/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000857	0000001	950.00	11/03/2022	0000000117811	002291	858876	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000860	0000001	3002.40	11/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000863	0000001	2635.00	11/03/2022	0000000117811	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000864	0000001	3340.00	11/03/2022	0000000117811	002291	000000	438.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000865	0000001	1786.00	11/03/2022	0000000117811	002291	000000	285.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000868	0000001	1550.00	11/03/2022	0000000117811	002291	858875	145.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000785	0000001	475.00	11/03/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000006	7275.52	11/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000853	0000001	928.00	11/03/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000855	0000001	1450.00	11/03/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000869	0000001	4388.50	11/03/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000871	0000001	470.00	15/03/2022	0000000041653	002291	863898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000872	0000001	580.00	15/03/2022	0000000041653	002291	863899	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000876	0000001	1000.00	15/03/2022	0000000041653	002291	863897	50.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000879	0000001	73906.00	15/03/2022	0000000041653	002291	000000	739.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000882	0000001	15538.83	16/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	480.00	16/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000885	0000001	1143.59	16/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000886	0000001	1616.83	16/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000889	0000001	80.00	16/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000884	0000001	1740.34	16/03/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000887	0000001	80.00	16/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000888	0000001	100.00	16/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000917	0000001	300.00	17/03/2022	0000000352055	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE DESENVOLVIMENTO	0000912	0000001	1175.90	17/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000877	0000001	3769.66	17/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000878	0000001	3767.42	17/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000891	0000001	80.70	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000892	0000001	40.20	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000893	0000001	36.90	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000894	0000001	61.35	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000895	0000001	155.40	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000896	0000001	50.70	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000897	0000001	52.80	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000898	0000001	23.55	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000899	0000001	48.15	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000900	0000001	66.45	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000901	0000001	49.65	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000902	0000001	22.05	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000909	0000001	475.00	17/03/2022	0000000116009	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000874	0000001	3769.93	17/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000875	0000001	620.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000881	0000001	3450.00	17/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000890	0000001	2700.00	17/03/2022	0000000117811	002291	858877	304.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000910	0000001	600.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000911	0000001	130.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000913	0000001	1265.00	17/03/2022	0000000117811	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000685	0000001	1900.00	17/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000650	0000001	4379.49	17/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000651	0000001	2807.98	17/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000919	0000001	303.00	17/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000004	252.00	17/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000873	0000001	3760.55	17/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000908	0000001	6049.99	17/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000918	0000001	500.00	17/03/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000905	0000001	4860.00	17/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000906	0000001	1080.00	17/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000907	0000001	5500.00	17/03/2022	0000000041653	002291	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	140.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000904	0000001	140.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000914	0000001	140.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000915	0000001	140.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000916	0000001	140.00	17/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000003	65631.07	18/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000002	4781.52	18/03/2022	0000000058289	002291	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000937	0000001	13773.28	18/03/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000921	0000001	200.00	18/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000002	13798.62	18/03/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000002	43014.35	18/03/2022	0000000041653	002291	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000018	983.02	18/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000920	0000001	100.00	18/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000003	15360.97	18/03/2022	0000000117811	002291	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000941	0000001	400.00	18/03/2022	0000000041653	002291	863900	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000019	220.40	21/03/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000942	0000001	144525.32	21/03/2022	0000006472222	033150	000000	1445.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000950	0000001	1580.00	22/03/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000951	0000001	5000.00	22/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000020	1806.45	22/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000954	0000001	10399.81	22/03/2022	0000000324388	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000956	0000001	480.00	22/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000015	1519.00	22/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000953	0000001	2425.00	22/03/2022	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000955	0000001	2425.00	22/03/2022	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000007	7275.52	22/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000949	0000001	600.00	22/03/2022	0000000041653	002291	863901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000938	0000001	3155.82	22/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000001	6300.00	23/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000008	7275.52	23/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000962	0000001	370.00	23/03/2022	0000000117358	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000963	0000001	700.00	23/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000964	0000001	425.00	23/03/2022	0000000041653	002291	863902	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000952	0000001	1837.00	23/03/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000922	0000001	2429.30	23/03/2022	0000000051950	057819	000000	271.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000923	0000001	1620.00	23/03/2022	0000000051950	057819	000000	160.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000924	0000001	2239.75	23/03/2022	0000000051950	057819	000000	239.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000925	0000001	2532.15	23/03/2022	0000000051950	057819	000000	409.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	1048.60	23/03/2022	0000000051950	057819	000000	103.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000927	0000001	2235.50	23/03/2022	0000000051950	057819	000000	238.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000928	0000001	2216.80	23/03/2022	0000000051950	057819	000000	235.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000929	0000001	1206.00	23/03/2022	0000000051950	057819	000000	119.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000930	0000001	1206.00	23/03/2022	0000000051950	057819	000000	149.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000931	0000001	2741.25	23/03/2022	0000000051950	057819	000000	325.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000932	0000001	2176.00	23/03/2022	0000000051950	057819	000000	228.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000933	0000001	1098.00	23/03/2022	0000000051950	057819	000000	108.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000934	0000001	1098.00	23/03/2022	0000000051950	057819	000000	123.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000935	0000001	1360.00	23/03/2022	0000000051950	057819	000000	134.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000016	1519.00	23/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000960	0000001	7980.00	23/03/2022	0000000043095	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000961	0000001	7980.00	23/03/2022	0000000043095	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000966	0000001	140.00	24/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0000965	0000001	500.00	24/03/2022	0000000041653	002291	863903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000970	0000001	4662.90	25/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000972	0000001	5657.00	25/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000973	0000001	17255.10	25/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000975	0000001	250.00	25/03/2022	0000000041653	002291	863906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000976	0000001	350.00	25/03/2022	0000000041653	002291	863905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000939	0000001	717.20	25/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000940	0000001	1050.00	25/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000979	0000001	200.00	25/03/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000967	0000001	5010.00	25/03/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000968	0000001	269.99	25/03/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000977	0000001	740.00	25/03/2022	0000000041653	002291	863904	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000951	0000002	4700.00	25/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000936	0000001	19135.00	25/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000978	0000001	200.00	25/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000984	0000001	140.00	28/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000985	0000001	140.00	28/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000986	0000001	140.00	28/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	140.00	28/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000988	0000001	140.00	28/03/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000982	0000001	320.00	28/03/2022	0000000041653	002291	863907	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000989	0000001	200.00	28/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000021	58.26	28/03/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000983	0000001	484.28	28/03/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000990	0000001	200.00	29/03/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000997	0000001	800.00	29/03/2022	0000000041653	002291	863908	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000948	0000001	41571.35	29/03/2022	0000000710148	033158	000000	831.43	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001001	0000001	300.85	30/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001030	0000001	17483.60	30/03/2022	0000000041653	002291	000000	3696.06	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001033	0000001	8684.00	30/03/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001040	0000001	3012.00	30/03/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000022	3362.93	30/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000023	0.04	30/03/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001000	0000001	3000.00	30/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001028	0000001	22500.00	30/03/2022	0000000041653	002291	000000	14598.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001029	0000001	12957.60	30/03/2022	0000000041653	002291	000000	1988.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001032	0000001	17916.00	30/03/2022	0000000041653	002291	000000	2271.67	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001035	0000001	14500.00	30/03/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001038	0000001	14751.75	30/03/2022	0000000041653	002291	000000	1179.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001039	0000001	1212.00	30/03/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001047	0000001	4935.39	30/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001048	0000001	531.00	30/03/2022	0000000041653	002291	000000	84.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001051	0000001	9972.14	30/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000994	0000001	3500.00	30/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001002	0000001	350.00	30/03/2022	0000000041653	002291	863909	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001017	0000001	39693.00	30/03/2022	0000000204242	002291	000000	4489.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	212983.10	30/03/2022	0000000204242	002291	000000	46112.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001019	0000001	24240.00	30/03/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001020	0000001	20602.52	30/03/2022	0000000204242	002291	000000	5841.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001021	0000001	19084.00	30/03/2022	0000000204242	002291	000000	1544.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001022	0000001	1454.40	30/03/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001023	0000001	33185.25	30/03/2022	0000000058289	002291	000000	2651.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001046	0000001	2235.00	30/03/2022	0000000160709	002291	000000	111.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001052	0000001	740.00	30/03/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001053	0000001	950.00	30/03/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001036	0000001	3347.20	30/03/2022	0000000041653	002291	000000	264.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001004	0000001	350.00	30/03/2022	0000000041653	002291	863910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001016	0000001	1700.00	30/03/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001024	0000001	1700.00	30/03/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001025	0000001	4848.00	30/03/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001026	0000001	3400.00	30/03/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001027	0000001	8484.00	30/03/2022	0000000364169	002291	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001037	0000001	12712.00	30/03/2022	0000000041653	002291	000000	1399.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001042	0000001	1737.20	30/03/2022	0000000041653	002291	000000	138.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001044	0000001	8560.00	30/03/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001045	0000001	7676.00	30/03/2022	0000000041653	002291	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001055	0000001	740.00	30/03/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001056	0000001	1060.00	30/03/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001031	0000001	1454.40	30/03/2022	0000000041653	002291	000000	471.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001034	0000001	13632.00	30/03/2022	0000000041653	002291	000000	1026.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001041	0000001	6500.00	30/03/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001054	0000001	1100.00	30/03/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001058	0000001	425.00	30/03/2022	0000000041653	002291	863911	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001043	0000001	8848.00	30/03/2022	0000000041653	002291	000000	950.23	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001049	0000001	1207.00	30/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001050	0000001	1500.00	30/03/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001057	0000001	530.00	30/03/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000686	0000001	1800.00	30/03/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001005	0000001	49101.00	30/03/2022	0000000117811	002291	000000	4077.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001006	0000001	20317.60	30/03/2022	0000000117811	002291	000000	2453.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001007	0000001	580.60	30/03/2022	0000000117811	002291	000000	43.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001008	0000001	17050.00	30/03/2022	0000006240615	033150	000000	2705.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001009	0000001	10034.28	30/03/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001010	0000001	4650.00	30/03/2022	0000006240615	033150	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001011	0000001	6689.52	30/03/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001012	0000001	55228.25	30/03/2022	0000006240615	033150	000000	10274.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001013	0000001	2800.00	30/03/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001014	0000001	6315.00	30/03/2022	0000006240615	033150	000000	796.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001015	0000001	1630.50	30/03/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000998	0000001	400.00	30/03/2022	0000000117811	002291	858878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001061	0000001	550.00	31/03/2022	0000000117811	002291	858879	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001063	0000001	14250.00	31/03/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001060	0000001	120.00	31/03/2022	0000000041653	002291	863912	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001062	0000001	2845.00	31/03/2022	0000000041653	002291	863913	142.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001088	0000001	3850.00	01/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001069	0000001	469.00	01/04/2022	0000000047074	002291	000000	23.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001070	0000001	706.37	01/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001090	0000001	2136.40	01/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001081	0000001	320.00	01/04/2022	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001082	0000001	370.00	01/04/2022	0000000058289	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001083	0000001	6000.25	01/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001084	0000001	2264.70	01/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001089	0000001	1265.00	01/04/2022	0000006240615	033150	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001071	0000001	580.00	01/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001072	0000001	5153.02	01/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001079	0000001	320.00	01/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001080	0000001	320.00	01/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001085	0000001	2499.67	01/04/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001091	0000001	10493.00	01/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001097	0000001	953.90	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001098	0000001	207.59	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001099	0000001	207.59	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001100	0000001	685.39	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001101	0000001	207.59	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001102	0000001	207.59	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001103	0000001	415.18	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001104	0000001	296.85	04/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001092	0000001	265.00	04/04/2022	0000000058289	002291	853958	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001095	0000001	2119.23	04/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001096	0000001	341.24	04/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001107	0000001	44547.44	05/04/2022	0000000422274	002291	000000	890.94	1	Conta Corrente	PM IGRE/BB - CV 223/2021 ESTADO
FUNDO MUNICIPAL DE SAUDE	0001065	0000001	16995.00	05/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001106	0000001	600.00	05/04/2022	0000000041653	002291	863914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001121	0000001	1590.00	06/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001110	0000001	675.00	06/04/2022	0000000116009	002291	000000	33.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001119	0000001	530.00	06/04/2022	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001108	0000001	265.00	06/04/2022	0000000116009	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001114	0000001	10354.20	06/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001115	0000001	9005.99	06/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001117	0000001	265.00	06/04/2022	0000000117811	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001109	0000001	450.00	06/04/2022	0000000058289	002291	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001111	0000001	448.50	06/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001113	0000001	740.00	06/04/2022	0000000058289	002291	853959	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000001	8291.00	06/04/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001112	0000001	740.00	06/04/2022	0000000041653	002291	863915	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001118	0000001	700.00	06/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001120	0000001	475.00	06/04/2022	0000000041653	002291	863916	23.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001116	0000001	140.00	06/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001136	0000001	100.00	07/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	70.00	07/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001138	0000001	70.00	07/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001139	0000001	70.00	07/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	70.00	07/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001166	0000001	3500.00	07/04/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001169	0000001	131000.00	07/04/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001167	0000001	2500.00	07/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001175	0000001	265.00	08/04/2022	0000000041653	002291	863925	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001204	0000001	740.00	08/04/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001207	0000001	265.00	08/04/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001210	0000001	450.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001220	0000001	475.00	08/04/2022	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001226	0000001	425.00	08/04/2022	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001227	0000001	895.00	08/04/2022	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001228	0000001	740.00	08/04/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001229	0000001	530.00	08/04/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001241	0000001	910.00	08/04/2022	0000000041653	002291	000000	45.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001141	0000001	3150.00	08/04/2022	0000000041653	002291	000000	393.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001149	0000001	320.00	08/04/2022	0000000041653	002291	863917	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001150	0000001	320.00	08/04/2022	0000000041653	002291	863928	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001162	0000001	530.00	08/04/2022	0000000041653	002291	863921	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001066	0000001	2750.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001151	0000001	320.00	08/04/2022	0000000041653	002291	863929	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001152	0000001	320.00	08/04/2022	0000000041653	002291	863930	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001163	0000001	845.00	08/04/2022	0000000041653	002291	863922	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001168	0000001	1790.00	08/04/2022	0000000041653	002291	863933	89.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001197	0000001	320.00	08/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001199	0000001	530.00	08/04/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001208	0000001	845.00	08/04/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001213	0000001	1550.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001214	0000001	4671.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001216	0000001	760.00	08/04/2022	0000000041653	002291	863935	38.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001217	0000001	1265.00	08/04/2022	0000000041653	002291	863934	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001154	0000001	265.00	08/04/2022	0000000041653	002291	863931	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001155	0000001	265.00	08/04/2022	0000000041653	002291	863932	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001158	0000001	530.00	08/04/2022	0000000041653	002291	863919	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001160	0000001	215.00	08/04/2022	0000000041653	002291	863920	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001196	0000001	530.00	08/04/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001200	0000001	740.00	08/04/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001209	0000001	300.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001235	0000001	370.00	08/04/2022	0000000041653	002291	863936	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001122	0000001	525.00	08/04/2022	0000000117811	002291	858880	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001123	0000001	525.00	08/04/2022	0000000117811	002291	858881	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001124	0000001	525.00	08/04/2022	0000000117811	002291	858882	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001125	0000001	525.00	08/04/2022	0000000117811	002291	858883	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001126	0000001	525.00	08/04/2022	0000000117811	002291	858884	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001127	0000001	525.00	08/04/2022	0000000117811	002291	858885	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001128	0000001	525.00	08/04/2022	0000000117811	002291	858886	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001129	0000001	610.00	08/04/2022	0000000117811	002291	858887	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001131	0000001	525.00	08/04/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001132	0000001	525.00	08/04/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001133	0000001	525.00	08/04/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001134	0000001	525.00	08/04/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001135	0000001	525.00	08/04/2022	0000000117811	002291	000000	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001142	0000001	5850.00	08/04/2022	0000000117811	002291	000000	1218.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001143	0000001	3380.00	08/04/2022	0000000117811	002291	000000	447.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001144	0000001	7274.00	08/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001153	0000001	425.00	08/04/2022	0000000117811	002291	858892	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001157	0000001	650.00	08/04/2022	0000000117811	002291	858888	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001161	0000001	320.00	08/04/2022	0000000117811	002291	858889	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001164	0000001	475.00	08/04/2022	0000000117811	002291	858890	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001173	0000001	530.00	08/04/2022	0000000117811	002291	858891	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001180	0000001	200.00	08/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001182	0000001	740.00	08/04/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001183	0000001	635.00	08/04/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001184	0000001	635.00	08/04/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001185	0000001	530.00	08/04/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001186	0000001	1060.00	08/04/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001187	0000001	740.00	08/04/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001188	0000001	475.00	08/04/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001189	0000001	475.00	08/04/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001190	0000001	845.00	08/04/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001191	0000001	540.00	08/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001218	0000001	1000.00	08/04/2022	0000000117811	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001221	0000001	950.00	08/04/2022	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001223	0000001	845.00	08/04/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001240	0000001	1580.00	08/04/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001242	0000001	2100.00	08/04/2022	0000000117811	002291	858893	197.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000993	0000001	1700.00	08/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000947	0000001	1000.00	08/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001170	0000001	530.00	08/04/2022	0000000058289	002291	853962	42.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001172	0000001	845.00	08/04/2022	0000000058289	002291	853963	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001192	0000001	530.00	08/04/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001193	0000001	790.00	08/04/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001194	0000001	845.00	08/04/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001195	0000001	530.00	08/04/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001215	0000001	780.00	08/04/2022	0000000041653	002291	000000	39.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001219	0000001	425.00	08/04/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001225	0000001	215.00	08/04/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001230	0000001	4600.00	08/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001231	0000001	7720.00	08/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001232	0000001	4600.00	08/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001233	0000001	530.00	08/04/2022	0000000058289	002291	853964	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001234	0000001	740.00	08/04/2022	0000000058289	002291	853965	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001237	0000001	845.00	08/04/2022	0000000058289	002291	853967	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001238	0000001	845.00	08/04/2022	0000000058289	002291	853966	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001239	0000001	685.00	08/04/2022	0000000058289	002291	853968	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001067	0000001	935.00	08/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001159	0000001	530.00	08/04/2022	0000000058289	002291	853961	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001130	0000001	790.00	08/04/2022	0000000058289	002291	853960	74.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000946	0000001	1500.00	08/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001076	0000002	10000.00	08/04/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001059	0000001	8000.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000958	0000001	2210.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001093	0000001	3000.00	08/04/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001094	0000001	1200.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001148	0000001	1700.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001181	0000001	740.00	08/04/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001201	0000001	635.00	08/04/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001202	0000001	2110.00	08/04/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001203	0000001	2000.00	08/04/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001205	0000001	1060.00	08/04/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001206	0000001	530.00	08/04/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001211	0000001	606.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001212	0000001	606.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001224	0000001	12.76	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000999	0000001	3000.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001074	0000001	1458.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001077	0000001	4067.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001086	0000001	1300.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000992	0000001	500.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000980	0000001	500.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000981	0000001	700.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001068	0000001	803.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000974	0000001	1000.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000959	0000001	1900.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000943	0000001	800.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000944	0000001	1100.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000005	448.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000006	252.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001156	0000001	425.00	08/04/2022	0000000041653	002291	863918	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001165	0000001	72691.74	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001165	0000002	734.26	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001171	0000001	635.00	08/04/2022	0000000041653	002291	863923	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001174	0000001	740.00	08/04/2022	0000000041653	002291	863924	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001176	0000001	475.00	08/04/2022	0000000041653	002291	863926	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001177	0000001	475.00	08/04/2022	0000000041653	002291	863927	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001178	0000001	22841.37	08/04/2022	0000000041653	002291	000000	571.03	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001198	0000001	530.00	08/04/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001236	0000001	845.00	08/04/2022	0000000041653	002291	863937	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001064	0000001	6050.00	08/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000996	0000001	4000.00	08/04/2022	0000000041653	002291	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001247	0000001	2700.00	11/04/2022	0000000041653	002291	863938	694.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001249	0000001	530.00	11/04/2022	0000000058289	002291	853969	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001252	0000001	25.00	11/04/2022	0000000116009	002291	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001253	0000001	115.00	11/04/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001245	0000001	3610.00	11/04/2022	0000000117811	002291	000000	502.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001246	0000001	740.00	11/04/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001248	0000001	1790.00	11/04/2022	0000000117811	002291	858894	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001250	0000001	6043.50	11/04/2022	0000006240615	033150	000000	120.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001254	0000001	1060.00	11/04/2022	0000000117811	002291	858895	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001105	0000001	3450.00	11/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001003	0000001	12750.00	11/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001147	0000001	3000.00	11/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001244	0000001	950.00	11/04/2022	0000000041653	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001222	0000001	740.00	11/04/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	PM TIGRE/BB 42.282-7 - IGD-PAB
FUNDO MUNICIPAL DE DESENVOLVIM	0001251	0000001	1580.00	11/04/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001264	0000001	6020.00	12/04/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001243	0000001	11000.00	12/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001256	0000001	516.00	12/04/2022	0000000041653	002291	863939	25.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001260	0000001	845.00	12/04/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001261	0000001	3260.00	12/04/2022	0000000117811	002291	000000	1256.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001265	0000001	3300.00	12/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001267	0000001	4635.00	12/04/2022	0000000117811	002291	000000	1033.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001257	0000001	300.00	12/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001258	0000001	210.00	12/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001259	0000001	2024.00	12/04/2022	0000000041653	002291	000000	323.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001266	0000001	11228.00	12/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000024	6429.84	12/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001255	0000001	5486.60	12/04/2022	0000006472222	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001263	0000001	1272.00	12/04/2022	0000000041653	002291	000000	203.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001268	0000001	845.00	12/04/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001262	0000001	530.00	12/04/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001270	0000001	18544.39	13/04/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001272	0000001	790.00	14/04/2022	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001284	0000001	320.00	14/04/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001280	0000001	320.00	14/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001281	0000001	320.00	14/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001283	0000001	395.00	14/04/2022	0000000041653	002291	000000	19.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001271	0000001	260.00	14/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001273	0000001	88.78	14/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001277	0000001	200.00	14/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001275	0000001	480.00	14/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001276	0000001	200.00	14/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001274	0000001	265.00	14/04/2022	0000000041653	002291	863940	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001282	0000001	320.00	14/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001278	0000001	200.00	14/04/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001279	0000001	200.00	14/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000017	2046.00	18/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000003	748.00	18/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000002	585.00	18/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001286	0000001	48000.00	18/04/2022	0000006471978	033150	000000	480.00	1	Conta Corrente	PM TIGRE/CEF - 647.197-8
SECRETARIA DE AGRICULTURA E ME	0001269	0000001	3825.00	18/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001287	0000001	635.00	18/04/2022	0000000047074	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001288	0000001	265.00	18/04/2022	0000000047074	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001289	0000001	1450.00	18/04/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001291	0000001	33.99	18/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000945	0000001	1500.00	18/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001285	0000001	215.00	18/04/2022	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001290	0000001	1060.00	18/04/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000009	6394.32	18/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001293	0000001	14930.00	19/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001294	0000001	2541.00	19/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001295	0000001	190.00	19/04/2022	0000000117811	002291	858896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001296	0000001	1320.00	19/04/2022	0000000041653	002291	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001297	0000001	370.00	19/04/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001292	0000001	9450.00	19/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001298	0000001	3127.95	19/04/2022	0000000164550	002291	000000	1089.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001299	0000001	3145.80	19/04/2022	0000000164550	002291	000000	311.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001300	0000001	2766.75	19/04/2022	0000000164550	002291	000000	329.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001301	0000001	2761.50	19/04/2022	0000000164550	002291	000000	328.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001302	0000001	2738.40	19/04/2022	0000000164550	002291	000000	324.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001303	0000001	1407.00	19/04/2022	0000000164550	002291	000000	139.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001304	0000001	1407.00	19/04/2022	0000000164550	002291	000000	198.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001305	0000001	3386.25	19/04/2022	0000000164550	002291	000000	466.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001306	0000001	3000.90	19/04/2022	0000000164550	002291	000000	372.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001307	0000001	2688.00	19/04/2022	0000000164550	002291	000000	316.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001308	0000001	1281.00	19/04/2022	0000000164550	002291	000000	126.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001309	0000001	1281.00	19/04/2022	0000000164550	002291	000000	167.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001310	0000001	1680.00	19/04/2022	0000000164550	002291	000000	166.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001311	0000001	2295.00	19/04/2022	0000000164550	002291	000000	248.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001316	0000001	1580.00	20/04/2022	0000000058289	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001319	0000001	635.00	20/04/2022	0000000160709	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001321	0000001	12056.22	20/04/2022	0000000422274	002291	000000	241.12	1	Conta Corrente	PM IGRE/BB - CV 223/2021 ESTADO
SECRETARIA DE EDUCACAO	0001323	0000001	160.00	20/04/2022	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001328	0000001	4894.10	20/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001329	0000001	3278.70	20/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001330	0000001	530.00	20/04/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000004	55587.32	20/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000003	14065.26	20/04/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000003	43475.47	20/04/2022	0000000041653	002291	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001312	0000001	528.00	20/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001320	0000001	140.00	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000025	1978.29	20/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000026	1130.45	20/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001313	0000001	1015.00	20/04/2022	0000000041653	002291	000000	50.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001314	0000001	7980.00	20/04/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001315	0000001	7980.00	20/04/2022	0000000041653	002291	000000	1978.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001331	0000001	62.10	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001332	0000001	23.10	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001333	0000001	44.55	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001334	0000001	47.85	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001335	0000001	132.45	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001336	0000001	41.40	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001337	0000001	54.45	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001338	0000001	48.45	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001339	0000001	59.55	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001340	0000001	45.45	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001341	0000001	69.90	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001342	0000001	51.90	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001343	0000001	2.70	20/04/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001317	0000001	1330.00	20/04/2022	0000000352187	002291	000000	66.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001318	0000001	1265.00	20/04/2022	0000000364169	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001325	0000001	2482.20	20/04/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001326	0000001	2658.20	20/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001327	0000001	1148.00	20/04/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001324	0000001	3574.40	20/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000004	15399.82	20/04/2022	0000000117811	002291	000000	169.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001349	0000001	1060.00	22/04/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001355	0000001	330.00	22/04/2022	0000000117811	002291	858897	16.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001354	0000001	300.00	22/04/2022	0000000041653	002291	863941	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001352	0000001	320.00	22/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001353	0000001	320.00	22/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001344	0000001	3000.00	22/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000027	199.47	22/04/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001322	0000001	2680.00	22/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001347	0000001	80.00	22/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001348	0000001	200.00	22/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001346	0000001	2110.00	22/04/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001350	0000001	370.00	22/04/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001351	0000001	320.00	22/04/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001366	0000001	1160.00	25/04/2022	0000000058289	002291	853970	58.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	2160.00	25/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001359	0000001	2110.00	25/04/2022	0000000041653	002291	863963	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001356	0000001	635.00	25/04/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001357	0000001	700.00	25/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001376	0000001	320.00	25/04/2022	0000000106186	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001362	0000001	635.00	25/04/2022	0000000041653	002291	863962	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001363	0000001	1060.00	25/04/2022	0000000047074	002291	851828	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001375	0000001	3160.00	25/04/2022	0000000352187	002291	000000	158.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001364	0000001	2100.00	25/04/2022	0000000117811	002291	858898	197.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001365	0000001	1790.00	25/04/2022	0000000117811	002291	858899	286.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000010	6394.32	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000011	6394.32	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001390	0000001	320.00	26/04/2022	0000000041653	002291	863964	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001379	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001380	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001381	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001382	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001383	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001384	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001385	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001386	0000001	140.00	26/04/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000005	2994.55	26/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000006	4186.59	26/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000007	14692.61	26/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000001	2046.00	26/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000004	780.00	26/04/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000003	585.00	26/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001388	0000001	568.62	26/04/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001406	0000001	3283.00	27/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001396	0000001	10000.00	27/04/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001401	0000001	9000.00	27/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001402	0000001	795.00	27/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001403	0000001	1325.00	27/04/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001404	0000001	4700.00	27/04/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001405	0000001	3150.00	27/04/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001398	0000001	160.00	27/04/2022	0000000117811	002291	858901	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001407	0000001	1060.00	28/04/2022	0000000117811	002291	858903	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001408	0000001	2110.00	28/04/2022	0000000041653	002291	863969	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001437	0000001	16471.60	29/04/2022	0000000041653	002291	000000	3366.22	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001440	0000001	8684.00	29/04/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001447	0000001	3012.00	29/04/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001378	0000001	2050.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001358	0000001	10009.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001424	0000001	39642.50	29/04/2022	0000000204242	002291	000000	4489.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001425	0000001	210842.34	29/04/2022	0000000204242	002291	000000	46699.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001426	0000001	24240.00	29/04/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001427	0000001	21244.70	29/04/2022	0000000204242	002291	000000	5841.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001428	0000001	19084.00	29/04/2022	0000000204242	002291	000000	1544.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001429	0000001	1454.40	29/04/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001430	0000001	36890.75	29/04/2022	0000000058289	002291	000000	2948.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001453	0000001	740.00	29/04/2022	0000000058289	002291	853971	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	6035.02	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	3445.53	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	3190.13	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	3254.23	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	2496.47	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	4812.64	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	2795.53	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	3460.24	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	5790.41	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	3283.83	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001497	0000001	265.00	29/04/2022	0000000041653	002291	863970	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001500	0000001	950.00	29/04/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001503	0000001	370.00	29/04/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001394	0000001	5138.00	29/04/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001463	0000001	350.00	29/04/2022	0000000041653	002291	863966	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001392	0000001	888.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001443	0000001	3347.20	29/04/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000002	1.91	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000003	1000.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000007	364.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000008	196.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000009	764.64	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001399	0000001	3500.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001400	0000001	500.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001435	0000001	22500.00	29/04/2022	0000000041653	002291	000000	14598.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001436	0000001	12957.60	29/04/2022	0000000041653	002291	000000	1761.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001439	0000001	20012.00	29/04/2022	0000000041653	002291	000000	2476.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001442	0000001	14500.00	29/04/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	14751.75	29/04/2022	0000000041653	002291	000000	1179.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001446	0000001	1212.00	29/04/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001454	0000001	380.00	29/04/2022	0000000041653	002291	863965	19.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001495	0000001	1060.00	29/04/2022	0000000041653	002291	863967	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001499	0000001	36.64	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001412	0000001	48754.60	29/04/2022	0000000117811	002291	000000	4530.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001413	0000001	20396.95	29/04/2022	0000000117811	002291	000000	2741.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001414	0000001	1800.00	29/04/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001415	0000001	17050.00	29/04/2022	0000006240615	033150	000000	2705.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001416	0000001	10034.28	29/04/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001417	0000001	4650.00	29/04/2022	0000006240615	033150	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001418	0000001	6689.52	29/04/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001419	0000001	39072.80	29/04/2022	0000006240615	033150	000000	6123.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001420	0000001	2800.00	29/04/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001421	0000001	5415.00	29/04/2022	0000006240615	033150	000000	563.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001422	0000001	1630.50	29/04/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001423	0000001	1700.00	29/04/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001431	0000001	1700.00	29/04/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001432	0000001	4848.00	29/04/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001433	0000001	3400.00	29/04/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001434	0000001	8484.00	29/04/2022	0000000364169	002291	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001444	0000001	10212.00	29/04/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001449	0000001	1690.70	29/04/2022	0000000041653	002291	000000	133.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001451	0000001	8560.00	29/04/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001452	0000001	7676.00	29/04/2022	0000000041653	002291	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001496	0000001	1100.00	29/04/2022	0000000041653	002291	863968	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001498	0000001	740.00	29/04/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001501	0000001	1060.00	29/04/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001438	0000001	1454.40	29/04/2022	0000000041653	002291	000000	471.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001441	0000001	13632.00	29/04/2022	0000000041653	002291	000000	1026.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001448	0000001	6500.00	29/04/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001502	0000001	1100.00	29/04/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001393	0000001	720.00	29/04/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001450	0000001	8848.00	29/04/2022	0000000041653	002291	000000	1561.47	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001504	0000001	450.00	29/04/2022	0000000041653	002291	000000	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001517	0000001	1770.00	02/05/2022	0000000117811	002291	858904	166.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001345	0000001	4950.00	03/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001520	0000001	485.00	03/05/2022	0000000208299	002291	000000	24.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001521	0000001	130.00	03/05/2022	0000000208299	002291	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001522	0000001	140.00	03/05/2022	0000000208299	002291	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001524	0000001	9972.14	03/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001523	0000001	6510.00	03/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001367	0000001	1361.50	04/05/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001368	0000001	3927.00	04/05/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001369	0000001	3000.00	04/05/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001360	0000001	4281.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001361	0000001	4746.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001532	0000001	480.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001467	0000001	4641.71	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001533	0000001	540.00	04/05/2022	0000000116009	002291	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001465	0000001	2155.42	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001515	0000001	4000.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001526	0000001	900.00	04/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001529	0000001	72691.74	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001529	0000002	990.26	04/05/2022	0000000041653	002291	000000	736.44	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001534	0000001	8000.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001530	0000001	740.00	04/05/2022	0000000041653	002291	863972	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001468	0000001	5630.65	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001469	0000001	3330.94	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001470	0000001	1599.68	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001471	0000001	2525.81	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001472	0000001	1774.54	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001473	0000001	5730.66	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000002	3825.00	04/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001531	0000001	450.00	04/05/2022	0000000041653	002291	863971	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001535	0000001	200.00	05/05/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001540	0000001	1726.94	05/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001536	0000001	100.00	05/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001545	0000001	200.00	05/05/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001547	0000001	200.00	06/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001542	0000001	3401.02	06/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001553	0000001	320.00	06/05/2022	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001554	0000001	265.00	06/05/2022	0000000058289	002291	853972	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001544	0000001	800.00	06/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001546	0000001	480.00	06/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001550	0000001	1580.00	06/05/2022	0000000047074	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001548	0000001	1475.00	06/05/2022	0000000041653	002291	863974	73.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001549	0000001	635.00	06/05/2022	0000000041653	002291	863973	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001551	0000001	2500.00	06/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001552	0000001	320.00	06/05/2022	0000000047074	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001543	0000001	3202.51	06/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001633	0000001	370.00	09/05/2022	0000000041653	002291	863950	18.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001603	0000001	1983.00	09/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001614	0000001	100.00	09/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001604	0000001	2007.61	09/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001556	0000001	7000.00	09/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000001	740.00	09/05/2022	0000000058289	002291	853993	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001613	0000001	100.00	09/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000001	530.00	09/05/2022	0000000058289	002291	853992	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001631	0000002	530.00	10/05/2022	0000000058289	002291	053992	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001621	0000001	530.00	10/05/2022	0000000058289	002291	853990	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001623	0000001	845.00	10/05/2022	0000000058289	002291	853991	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001671	0000001	4002.12	10/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001673	0000001	156.19	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001674	0000001	134.86	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001675	0000001	224.69	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001676	0000001	202.30	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001677	0000001	131.46	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001632	0000002	740.00	10/05/2022	0000000058289	002291	053993	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001634	0000001	685.00	10/05/2022	0000000058289	002291	853994	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001635	0000001	530.00	10/05/2022	0000000058289	002291	853995	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001642	0000001	803.00	10/05/2022	0000000058289	002291	853973	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001652	0000001	510.00	10/05/2022	0000000058289	002291	000000	25.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001590	0000001	530.00	10/05/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001622	0000001	635.00	10/05/2022	0000000117811	002291	858915	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001625	0000001	740.00	10/05/2022	0000000041653	002291	063941	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001627	0000001	475.00	10/05/2022	0000000041653	002291	863943	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001628	0000001	475.00	10/05/2022	0000000041653	002291	863944	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001649	0000001	26785.51	10/05/2022	0000000041653	002291	000000	535.71	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001679	0000001	88.78	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001683	0000001	635.00	10/05/2022	0000000041653	002291	863951	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001459	0000001	6050.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001464	0000001	4548.02	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001373	0000001	800.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001609	0000001	530.00	10/05/2022	0000000058289	002291	853989	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001611	0000001	2550.00	10/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001474	0000001	415.04	10/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001475	0000001	522.75	10/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001559	0000001	530.00	10/05/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001571	0000001	845.00	10/05/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001587	0000001	215.00	10/05/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	790.00	10/05/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001595	0000001	425.00	10/05/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001596	0000001	530.00	10/05/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001461	0000001	935.00	10/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001370	0000001	2210.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001525	0000001	8000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000006	35344.28	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000007	35576.50	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	1700.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001557	0000001	606.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001558	0000001	606.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	530.00	10/05/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001575	0000001	1060.00	10/05/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001527	0000001	3000.00	10/05/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001506	0000001	1458.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001585	0000001	635.00	10/05/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	340.00	10/05/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001541	0000001	2301.45	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001539	0000001	850.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	1100.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001455	0000001	3000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001456	0000001	1300.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001457	0000001	500.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001462	0000001	803.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001466	0000001	4187.49	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001409	0000001	700.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001410	0000001	700.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	1000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001371	0000001	1900.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001372	0000001	500.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000010	420.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000004	1000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000005	1000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000006	1000.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000028	7922.89	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001618	0000001	530.00	10/05/2022	0000000041653	002291	863979	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001626	0000001	265.00	10/05/2022	0000000041653	002291	863942	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001629	0000001	320.00	10/05/2022	0000000041653	002291	863945	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001654	0000001	680.00	10/05/2022	0000000422827	002291	000000	34.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001686	0000001	800.00	10/05/2022	0000000041653	002291	863953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001687	0000001	580.00	10/05/2022	0000000041653	002291	863954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001605	0000001	320.00	10/05/2022	0000000041653	002291	863975	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001507	0000001	558.70	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001560	0000001	450.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001561	0000001	475.00	10/05/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001564	0000001	895.00	10/05/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001565	0000001	265.00	10/05/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001569	0000001	425.00	10/05/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001578	0000001	740.00	10/05/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001580	0000001	740.00	10/05/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001581	0000001	530.00	10/05/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001460	0000001	2750.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001633	0000002	370.00	10/05/2022	0000000041653	002291	063950	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001648	0000001	570.00	10/05/2022	0000000041653	002291	000000	28.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001562	0000001	300.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001589	0000001	740.00	10/05/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001594	0000001	530.00	10/05/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001608	0000001	530.00	10/05/2022	0000000041653	002291	863977	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001610	0000001	215.00	10/05/2022	0000000041653	002291	863978	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001616	0000001	265.00	10/05/2022	0000000041653	002291	863948	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001630	0000001	265.00	10/05/2022	0000000041653	002291	863949	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001563	0000001	845.00	10/05/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001592	0000001	320.00	10/05/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001606	0000001	425.00	10/05/2022	0000000041653	002291	863976	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001612	0000001	320.00	10/05/2022	0000000041653	002291	863946	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001619	0000001	845.00	10/05/2022	0000000041653	002291	863980	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001643	0000001	320.00	10/05/2022	0000000041653	002291	863947	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001397	0000001	4000.00	10/05/2022	0000000041653	002291	000000	137.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001646	0000001	4056.25	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001651	0000001	6540.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001653	0000001	1060.00	10/05/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001682	0000001	1070.00	10/05/2022	0000000041653	002291	863952	53.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000003	3825.00	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001567	0000001	475.00	10/05/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001568	0000001	475.00	10/05/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001570	0000001	740.00	10/05/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001573	0000001	1060.00	10/05/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001574	0000001	530.00	10/05/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001577	0000001	845.00	10/05/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001584	0000001	635.00	10/05/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001586	0000001	740.00	10/05/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001588	0000001	200.00	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001597	0000001	583.00	10/05/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001598	0000001	583.00	10/05/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001599	0000001	583.00	10/05/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001600	0000001	577.50	10/05/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001601	0000001	577.50	10/05/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001602	0000001	583.00	10/05/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001607	0000001	650.00	10/05/2022	0000000117811	002291	858912	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001615	0000001	425.00	10/05/2022	0000000117811	002291	858917	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001617	0000001	320.00	10/05/2022	0000000117811	002291	858913	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001620	0000001	475.00	10/05/2022	0000000117811	002291	858914	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001624	0000001	530.00	10/05/2022	0000000117811	002291	858916	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001636	0000001	583.00	10/05/2022	0000000117811	002291	858905	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001637	0000001	577.50	10/05/2022	0000000117811	002291	858907	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001638	0000001	583.00	10/05/2022	0000000117811	002291	858908	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001639	0000001	525.00	10/05/2022	0000000117811	002291	858909	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001640	0000001	583.00	10/05/2022	0000000117811	002291	858910	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001641	0000001	583.00	10/05/2022	0000000117811	002291	858911	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001645	0000001	16995.00	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001670	0000001	3968.37	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001678	0000001	300.06	10/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001681	0000001	1081.00	10/05/2022	0000000117811	002291	858918	172.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001684	0000001	865.00	10/05/2022	0000000117811	002291	000000	43.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001685	0000001	3050.00	10/05/2022	0000000117811	002291	000000	369.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001411	0000001	1700.00	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001482	0000001	565.54	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001395	0000001	2526.00	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001528	0000001	570.00	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001650	0000001	4624.25	10/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000001	5007.71	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001655	0000002	1427.29	11/05/2022	0000000117811	002291	000000	440.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001660	0000001	2425.00	11/05/2022	0000000117811	002291	000000	121.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001661	0000001	3080.00	11/05/2022	0000000117811	002291	000000	376.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001663	0000001	4608.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001664	0000001	3844.26	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001665	0000001	3741.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001478	0000001	5084.40	11/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001479	0000001	3108.71	11/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001480	0000001	5785.58	11/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001691	0000001	740.00	11/05/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001698	0000001	4260.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001699	0000001	2580.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001700	0000001	3000.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001701	0000001	3000.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001702	0000001	2130.00	11/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001703	0000001	610.00	11/05/2022	0000000117811	002291	858919	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001721	0000001	1685.00	11/05/2022	0000000117811	002291	000000	84.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000957	0000002	8550.00	11/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001692	0000001	12362.66	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001693	0000001	6180.97	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001714	0000001	530.00	11/05/2022	0000000041653	002291	863955	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001715	0000001	265.00	11/05/2022	0000000041653	002291	863956	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001716	0000001	1245.00	11/05/2022	0000000041653	002291	863957	62.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001667	0000001	790.00	11/05/2022	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001656	0000001	320.00	11/05/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001657	0000001	265.00	11/05/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001658	0000001	320.00	11/05/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001659	0000001	320.00	11/05/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001662	0000001	1580.00	11/05/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001689	0000001	845.00	11/05/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001723	0000001	2845.00	11/05/2022	0000000041653	002291	000000	142.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001704	0000001	465.00	11/05/2022	0000000041653	002291	000000	23.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001710	0000001	999.60	11/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001711	0000001	1199.00	11/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001722	0000001	845.00	11/05/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001668	0000001	3465.00	11/05/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001717	0000001	160.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001582	0000001	2000.00	11/05/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001583	0000001	2110.00	11/05/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001087	0000001	1885.00	11/05/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001690	0000001	425.00	11/05/2022	0000000041653	002291	863958	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001724	0000001	530.00	11/05/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001666	0000001	3968.10	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001669	0000001	3712.00	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001694	0000001	13280.00	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001695	0000001	5458.70	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001696	0000001	3000.00	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001697	0000001	3000.00	11/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001705	0000001	250.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001706	0000001	250.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001707	0000001	250.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001708	0000001	250.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001709	0000001	250.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001712	0000001	1623.00	11/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001713	0000001	1060.00	11/05/2022	0000000058289	002291	853996	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001719	0000001	5680.00	12/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001720	0000001	5640.00	12/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001726	0000001	250.00	12/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001729	0000001	1786.00	12/05/2022	0000000058289	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001730	0000001	3088.73	12/05/2022	0000000051950	057819	000000	393.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001731	0000001	3552.12	12/05/2022	0000000051950	057819	000000	506.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001732	0000001	2879.85	12/05/2022	0000000051950	057819	000000	348.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001735	0000001	530.00	12/05/2022	0000000058289	002291	853974	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001736	0000001	3583.80	12/05/2022	0000000051950	057819	000000	1456.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001737	0000001	3915.14	12/05/2022	0000000051950	057819	000000	387.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001738	0000001	3852.20	12/05/2022	0000000051950	057819	000000	578.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001739	0000001	1777.50	12/05/2022	0000000051950	057819	000000	175.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001740	0000001	1777.50	12/05/2022	0000000051950	057819	000000	330.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001741	0000001	3744.90	12/05/2022	0000000051950	057819	000000	552.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001742	0000001	3140.28	12/05/2022	0000000051950	057819	000000	406.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001743	0000001	1656.72	12/05/2022	0000000051950	057819	000000	164.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001744	0000001	1656.72	12/05/2022	0000000051950	057819	000000	284.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001745	0000001	2234.88	12/05/2022	0000000051950	057819	000000	238.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001746	0000001	3270.42	12/05/2022	0000000051950	057819	000000	437.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001748	0000001	530.00	12/05/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001725	0000001	4500.00	12/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001728	0000001	1286.00	12/05/2022	0000000041653	002291	000000	205.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001718	0000001	16040.00	12/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001727	0000001	4510.00	12/05/2022	0000000117811	002291	000000	1707.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001733	0000001	1060.00	12/05/2022	0000000117811	002291	858902	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001734	0000001	1770.00	12/05/2022	0000000117811	002291	858900	166.38	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001752	0000001	2110.00	13/05/2022	0000000047074	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001753	0000001	56.25	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001754	0000001	38.10	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001755	0000001	47.70	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001756	0000001	69.45	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001757	0000001	65.55	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001758	0000001	41.40	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001759	0000001	45.60	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001760	0000001	51.75	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001761	0000001	77.10	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001762	0000001	49.05	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001763	0000001	76.05	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001764	0000001	63.00	13/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001769	0000001	845.00	13/05/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001749	0000001	1844.04	13/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001750	0000001	6736.57	13/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001751	0000001	740.00	13/05/2022	0000000047074	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001768	0000001	3225.00	13/05/2022	0000000041653	002291	000000	161.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001766	0000001	3160.00	13/05/2022	0000000204242	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001767	0000001	2110.00	13/05/2022	0000000204242	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001765	0000001	1370.00	13/05/2022	0000000041653	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001747	0000001	2535.00	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001515	0000002	4000.00	16/05/2022	0000000041653	002291	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001770	0000001	21015.30	16/05/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001771	0000001	5316.00	16/05/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001774	0000001	7888.80	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001777	0000001	3837.60	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001778	0000001	3823.36	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001780	0000001	860.00	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001776	0000001	425.00	16/05/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001672	0000001	3870.00	16/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001775	0000001	500.00	16/05/2022	0000000041653	002291	863959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001779	0000001	3032.64	16/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001391	0000001	1080.00	16/05/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001078	0000001	2300.13	16/05/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001772	0000001	2015.90	16/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001773	0000001	6043.50	16/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001647	0000001	1000.00	16/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001476	0000001	3734.71	16/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001477	0000001	4310.77	16/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001784	0000001	2100.00	17/05/2022	0000000117811	002291	858920	197.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001783	0000001	320.00	17/05/2022	0000000041653	002291	863960	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001781	0000001	140.00	17/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	250.00	17/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001786	0000001	250.00	17/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001782	0000001	810.00	17/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001787	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001788	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001789	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001790	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001791	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001792	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001793	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001794	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001795	0000001	140.00	17/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001799	0000001	88.78	18/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001801	0000001	920.00	18/05/2022	0000000058289	002291	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001798	0000001	9972.14	18/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001803	0000001	425.00	18/05/2022	0000000116009	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001802	0000001	5260.00	18/05/2022	0000000117811	002291	000000	1259.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001805	0000001	2541.00	19/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001806	0000001	14930.00	19/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001810	0000001	160.00	19/05/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001809	0000001	280.00	19/05/2022	0000000041653	002291	863981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001811	0000001	450.00	19/05/2022	0000000041653	002291	863982	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001804	0000001	9450.00	19/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001815	0000001	480.00	19/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001812	0000001	1850.00	19/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001813	0000001	14250.00	19/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001831	0000001	2695.00	20/05/2022	0000000041653	002291	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001832	0000001	1205.00	20/05/2022	0000000041653	002291	863983	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001396	0000002	7550.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001821	0000001	265.00	20/05/2022	0000000058289	002291	853997	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001822	0000001	370.00	20/05/2022	0000000058289	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001797	0000001	1728.00	20/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001688	0000001	1450.00	20/05/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001816	0000001	200.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001817	0000001	200.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001823	0000001	2405.00	20/05/2022	0000000041653	002291	000000	402.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001796	0000001	2458.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000029	1108.84	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000030	257.74	20/05/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000003	8435.93	20/05/2022	0000000058289	002291	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000005	55257.63	20/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000004	14065.26	20/05/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001808	0000001	1800.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001800	0000001	2515.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001828	0000001	300.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001644	0000001	4264.80	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001818	0000001	1371.88	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001819	0000001	4133.31	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001820	0000001	1194.00	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001829	0000001	795.00	20/05/2022	0000000041653	002291	000000	39.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001830	0000001	425.00	20/05/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001833	0000001	192.06	20/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001807	0000001	260.00	20/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001505	0000001	3265.00	20/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001836	0000001	845.00	23/05/2022	0000000116009	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000012	6677.65	23/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000013	6677.65	23/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001839	0000001	6840.00	23/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001840	0000001	3010.00	23/05/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001841	0000001	2811.00	23/05/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000004	748.00	23/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000005	585.00	23/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000002	713.00	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000003	186.00	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000004	1178.00	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001837	0000001	2610.00	23/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001838	0000001	6040.00	23/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000008	3667.94	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000009	4190.83	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000010	11711.02	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000011	780.00	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000012	6945.84	23/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001849	0000001	9000.00	24/05/2022	0000000041653	002291	863985	2344.39	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001843	0000001	1845.00	24/05/2022	0000000041653	002291	000000	92.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001842	0000001	2233.34	24/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001848	0000001	1000.00	24/05/2022	0000000041653	002291	863984	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001847	0000001	1060.00	24/05/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001853	0000001	530.00	25/05/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001851	0000001	200.00	25/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001827	0000001	1780.00	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000031	1491.59	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000011	630.00	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000012	660.00	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000013	1080.00	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001844	0000001	6000.00	25/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001852	0000001	305.70	25/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001854	0000001	210.93	25/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001855	0000001	90.49	25/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001856	0000001	210.93	25/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001857	0000001	210.93	25/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001858	0000001	210.93	25/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001859	0000001	1580.00	26/05/2022	0000000058289	002291	853998	79.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001865	0000001	275.00	26/05/2022	0000000041653	002291	000000	13.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001866	0000001	425.00	26/05/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001861	0000001	1158.98	26/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001835	0000001	7000.00	26/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001867	0000001	740.00	26/05/2022	0000000041653	002291	863987	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001868	0000001	1475.00	26/05/2022	0000000041653	002291	863986	73.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001869	0000001	1530.00	26/05/2022	0000000117811	002291	858921	76.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001883	0000001	1060.00	27/05/2022	0000000117811	002291	858922	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001871	0000001	1465.30	27/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001882	0000001	1270.00	27/05/2022	0000000041653	002291	864021	63.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001885	0000001	1060.00	27/05/2022	0000000041653	002291	864023	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001879	0000001	3685.00	27/05/2022	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001886	0000001	2935.00	27/05/2022	0000000041653	002291	864022	522.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001884	0000001	530.00	27/05/2022	0000000058289	002291	853999	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000032	71.10	27/05/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001870	0000001	415.00	27/05/2022	0000000041653	002291	863988	20.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000005	2232.00	27/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000006	2976.00	27/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000007	2108.00	27/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000008	806.00	27/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000009	1085.00	27/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001922	0000001	22500.00	30/05/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001923	0000001	12957.60	30/05/2022	0000000041653	002291	000000	2065.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001926	0000001	20650.00	30/05/2022	0000000041653	002291	000000	2533.43	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001929	0000001	14500.00	30/05/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001932	0000001	14751.75	30/05/2022	0000000041653	002291	000000	1179.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	1212.00	30/05/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001945	0000001	9972.14	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001881	0000001	240.00	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001897	0000001	100.00	30/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000033	3582.70	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001930	0000001	3347.20	30/05/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001948	0000001	42801.48	30/05/2022	0000000043095	002291	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001949	0000001	16080.00	30/05/2022	0000000043095	002291	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001893	0000001	350.00	30/05/2022	0000000041653	002291	863989	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001896	0000001	207.34	30/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001911	0000001	39693.00	30/05/2022	0000000204242	002291	000000	4532.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001912	0000001	209547.65	30/05/2022	0000000204242	002291	000000	44252.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001913	0000001	24240.00	30/05/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001914	0000001	19137.91	30/05/2022	0000000204242	002291	000000	5304.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001915	0000001	18301.99	30/05/2022	0000000204242	002291	000000	1486.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001916	0000001	1454.40	30/05/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001917	0000001	46053.17	30/05/2022	0000000058289	002291	000000	3681.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001940	0000001	740.00	30/05/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001941	0000001	950.00	30/05/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001894	0000001	5000.00	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001924	0000001	16936.20	30/05/2022	0000000041653	002291	000000	2633.58	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001927	0000001	8684.00	30/05/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001934	0000001	3012.00	30/05/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001925	0000001	1858.40	30/05/2022	0000000041653	002291	000000	585.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001928	0000001	13632.00	30/05/2022	0000000041653	002291	000000	1026.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001935	0000001	6500.00	30/05/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001942	0000001	1100.00	30/05/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000004	3825.00	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001937	0000001	8652.34	30/05/2022	0000000041653	002291	000000	935.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001910	0000001	1700.00	30/05/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001918	0000001	1700.00	30/05/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001919	0000001	4848.00	30/05/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001920	0000001	3400.00	30/05/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001921	0000001	7272.00	30/05/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001931	0000001	10212.00	30/05/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001936	0000001	1690.70	30/05/2022	0000000041653	002291	000000	133.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001938	0000001	8560.00	30/05/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001939	0000001	7676.00	30/05/2022	0000000041653	002291	000000	581.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001943	0000001	1060.00	30/05/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001946	0000001	740.00	30/05/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001899	0000001	50573.70	30/05/2022	0000000117811	002291	000000	4192.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001900	0000001	20717.20	30/05/2022	0000000117811	002291	000000	1895.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001901	0000001	1800.00	30/05/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001902	0000001	17050.00	30/05/2022	0000006240615	033150	000000	2705.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001903	0000001	11874.04	30/05/2022	0000006240615	033150	000000	1498.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001904	0000001	4650.00	30/05/2022	0000006240615	033150	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001905	0000001	6689.52	30/05/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001906	0000001	54812.80	30/05/2022	0000006240615	033150	000000	10189.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001907	0000001	2800.00	30/05/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001908	0000001	8552.50	30/05/2022	0000006240615	033150	000000	1338.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001909	0000001	1630.50	30/05/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001944	0000001	240.38	30/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001967	0000001	740.00	31/05/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000014	6677.65	31/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000015	5938.19	31/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000002	752.70	31/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000003	10.45	31/05/2022	0000006240640	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000004	156.75	31/05/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000004	255.83	31/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000005	14.25	31/05/2022	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000006	140.80	31/05/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000007	11.00	31/05/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000008	4.75	31/05/2022	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000009	88.00	31/05/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000010	44.00	31/05/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000011	22.00	31/05/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001957	0000001	740.00	31/05/2022	0000000041653	002291	863991	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001951	0000001	2110.00	31/05/2022	0000000041653	002291	863990	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001952	0000001	1028.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001845	0000001	3120.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001864	0000001	12586.82	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000013	59462.03	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	1842.40	31/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000002	506.00	31/05/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001955	0000001	4681.70	31/05/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000002	573.83	31/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000003	171.20	31/05/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000010	0000002	33.00	31/05/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000008	35344.28	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000001	749.98	31/05/2022	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000349	0000002	49.00	31/05/2022	0000000000450	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000008	867.25	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000009	868.86	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000010	650.35	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000011	174.35	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000012	9.30	31/05/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000013	376.15	31/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000014	41.75	31/05/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000015	31.30	31/05/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000016	9.30	31/05/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000017	186.45	31/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000018	1068.35	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000019	3.10	31/05/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000020	3.10	31/05/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000021	237.20	31/05/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000022	25.10	31/05/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000023	55.00	31/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000024	6.10	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000025	33.00	31/05/2022	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000026	3.10	31/05/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000034	3779.54	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000035	74.88	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000036	73.79	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000037	362.37	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000038	6.05	31/05/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000039	55.03	31/05/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000040	0.04	31/05/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000014	364.00	31/05/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000005	780.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000006	780.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000006	748.00	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000018	1086.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000004	585.00	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000005	585.00	31/05/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001880	0000001	2740.00	31/05/2022	0000000117358	002291	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	575.00	31/05/2022	0000000117358	002291	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000010	4401.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000011	5318.00	31/05/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002001	0000001	200.00	01/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002002	0000001	505.00	01/06/2022	0000000041653	002291	000000	25.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	19285.00	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001989	0000001	5010.00	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001990	0000001	3813.92	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001991	0000001	4545.95	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	6109.36	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001993	0000001	4892.37	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001994	0000001	4855.17	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001995	0000001	3472.27	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001996	0000001	4251.99	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001997	0000001	4723.23	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001998	0000001	6761.63	01/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001999	0000001	360.00	01/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002000	0000001	48.00	01/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001814	0000001	3000.00	01/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001514	0000001	1900.00	01/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001985	0000001	5706.61	02/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002015	0000001	3685.00	02/06/2022	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002016	0000001	845.00	02/06/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002003	0000001	4260.00	02/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002004	0000001	6640.00	02/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002014	0000001	2320.00	02/06/2022	0000000041653	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002019	0000001	635.00	03/06/2022	0000000041653	002291	863997	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002021	0000001	635.00	03/06/2022	0000000041653	002291	863995	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002023	0000001	635.00	03/06/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002024	0000001	530.00	03/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002025	0000001	1600.00	03/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002022	0000001	320.00	03/06/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002020	0000001	685.00	03/06/2022	0000000041653	002291	863994	34.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002033	0000001	635.00	07/06/2022	0000000116009	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002036	0000001	530.00	07/06/2022	0000000041653	002291	863998	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002032	0000001	725.00	07/06/2022	0000000116009	002291	000000	36.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002034	0000001	27125.99	07/06/2022	0000000422274	002291	000000	542.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	2962.50	07/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	1994.50	07/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001826	0000001	1859.50	07/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002035	0000001	13093.42	08/06/2022	0000000422274	002291	000000	261.87	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002037	0000001	50000.00	08/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0000814	0000002	300.00	08/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002051	0000001	300.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0001947	0000001	1680.00	10/06/2022	0000000041653	002291	864016	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002052	0000001	845.00	10/06/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002081	0000001	530.00	10/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002085	0000001	320.00	10/06/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002103	0000001	320.00	10/06/2022	0000000041653	002291	864011	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002104	0000001	320.00	10/06/2022	0000000041653	002291	864012	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002116	0000001	845.00	10/06/2022	0000000041653	002291	864004	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002155	0000001	727.20	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002158	0000001	6615.50	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002165	0000001	3091.66	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002195	0000001	530.00	10/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002044	0000001	3465.00	10/06/2022	0000000352187	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002049	0000001	450.00	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002050	0000001	475.00	10/06/2022	0000000352187	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002053	0000001	895.00	10/06/2022	0000000352187	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002054	0000001	265.00	10/06/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002058	0000001	425.00	10/06/2022	0000000352187	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002065	0000001	740.00	10/06/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002067	0000001	740.00	10/06/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002069	0000001	740.00	10/06/2022	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002070	0000001	530.00	10/06/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002100	0000001	320.00	10/06/2022	0000000041653	002291	863999	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002102	0000001	320.00	10/06/2022	0000000041653	002291	864010	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002115	0000001	530.00	10/06/2022	0000000041653	002291	864003	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002123	0000001	265.00	10/06/2022	0000000041653	002291	864007	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002148	0000001	850.00	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002149	0000001	2424.00	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002150	0000001	1700.00	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002151	0000001	3935.72	10/06/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002152	0000001	850.00	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002161	0000001	5456.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002166	0000001	666.60	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002168	0000001	4221.67	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002169	0000001	3626.21	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002186	0000001	2342.56	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002187	0000001	10032.50	10/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001890	0000001	2750.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002079	0000001	740.00	10/06/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002087	0000001	530.00	10/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002106	0000001	265.00	10/06/2022	0000000041653	002291	864013	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002107	0000001	265.00	10/06/2022	0000000041653	002291	864014	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002111	0000001	530.00	10/06/2022	0000000041653	002291	864001	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002113	0000001	215.00	10/06/2022	0000000041653	002291	864002	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002127	0000001	370.00	10/06/2022	0000000041653	002291	864015	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002167	0000001	4265.03	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002190	0000001	320.00	10/06/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002191	0000001	460.00	10/06/2022	0000000041653	002291	000000	23.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002192	0000001	320.00	10/06/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002028	0000001	90.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002038	0000001	583.00	10/06/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002039	0000001	577.50	10/06/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002040	0000001	583.00	10/06/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002041	0000001	583.00	10/06/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002042	0000001	577.50	10/06/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002043	0000001	577.50	10/06/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002056	0000001	475.00	10/06/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002057	0000001	475.00	10/06/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002059	0000001	740.00	10/06/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002063	0000001	530.00	10/06/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002068	0000001	740.00	10/06/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002073	0000001	635.00	10/06/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002075	0000001	740.00	10/06/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002078	0000001	200.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002080	0000001	320.00	10/06/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002090	0000001	740.00	10/06/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002093	0000001	583.00	10/06/2022	0000000117811	002291	858923	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002094	0000001	525.00	10/06/2022	0000000117811	002291	858924	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002095	0000001	583.00	10/06/2022	0000000117811	002291	858925	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002096	0000001	583.00	10/06/2022	0000000117811	002291	858926	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002097	0000001	583.00	10/06/2022	0000000117811	002291	858927	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002099	0000001	610.00	10/06/2022	0000000117811	002291	858928	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002105	0000001	425.00	10/06/2022	0000000117811	002291	858933	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002110	0000001	650.00	10/06/2022	0000000117811	002291	858929	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002114	0000001	320.00	10/06/2022	0000000117811	002291	858930	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002117	0000001	475.00	10/06/2022	0000000117811	002291	858931	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002121	0000001	530.00	10/06/2022	0000000117811	002291	858932	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002131	0000001	3525.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002132	0000001	1784.00	10/06/2022	0000000117811	002291	858934	285.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002133	0000001	16995.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002134	0000001	24380.25	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002135	0000001	8686.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002136	0000001	8525.00	10/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002137	0000001	2325.00	10/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002138	0000001	3537.00	10/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002139	0000001	1000.00	10/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002140	0000001	2707.50	10/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001860	0000001	1700.00	10/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002177	0000001	895.00	10/06/2022	0000000117811	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002188	0000001	206.00	10/06/2022	0000000117811	002291	000000	10.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002189	0000001	127.00	10/06/2022	0000000117811	002291	000000	6.35	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002037	0000002	23508.00	10/06/2022	0000000041653	002291	000000	736.31	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002082	0000001	530.00	10/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002101	0000001	475.00	10/06/2022	0000000041653	002291	864006	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002109	0000001	425.00	10/06/2022	0000000041653	002291	864000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002119	0000001	635.00	10/06/2022	0000000041653	002291	864005	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001959	0000001	800.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001950	0000001	4000.00	10/06/2022	0000000041653	002291	000000	137.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001889	0000001	6050.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000991	0000001	800.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002124	0000001	475.00	10/06/2022	0000000041653	002291	864008	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002154	0000001	7975.95	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002157	0000001	4242.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002164	0000001	1506.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002170	0000001	635.00	10/06/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002193	0000001	5870.00	10/06/2022	0000000166359	002291	000000	72.28	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002194	0000001	530.00	10/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002178	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002180	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002182	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002183	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002184	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002185	0000001	250.00	10/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002098	0000001	803.00	10/06/2022	0000000058289	002291	853975	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002108	0000001	530.00	10/06/2022	0000000058289	002291	854003	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002112	0000001	530.00	10/06/2022	0000000058289	002291	854000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	530.00	10/06/2022	0000000058289	002291	854001	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	845.00	10/06/2022	0000000058289	002291	854002	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	530.00	10/06/2022	0000000058289	002291	854006	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	685.00	10/06/2022	0000000058289	002291	854005	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002128	0000001	740.00	10/06/2022	0000000058289	002291	854004	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002129	0000001	4092.00	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002130	0000001	2502.00	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002141	0000001	19856.60	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002142	0000001	99256.42	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002143	0000001	11918.00	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002144	0000001	8964.92	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002145	0000001	9168.01	10/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002146	0000001	722.15	10/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002147	0000001	14988.71	10/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002171	0000001	265.00	10/06/2022	0000000058289	002291	854007	13.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001891	0000001	935.00	10/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002088	0000001	425.00	10/06/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002006	0000001	1200.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002012	0000001	3000.00	10/06/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002017	0000001	1100.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	1458.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	606.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002047	0000001	606.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001958	0000001	500.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001887	0000001	3000.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001892	0000001	803.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001953	0000001	1300.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001872	0000001	700.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001873	0000001	3500.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001875	0000001	1900.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001876	0000001	700.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001877	0000001	820.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001878	0000001	336.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001850	0000001	500.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001862	0000001	1000.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001511	0000001	1200.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002074	0000001	635.00	10/06/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002076	0000001	740.00	10/06/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002153	0000001	6283.85	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002156	0000001	9483.13	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	7066.66	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002162	0000001	6463.20	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002163	0000001	606.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002175	0000001	400.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002176	0000001	845.00	10/06/2022	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002064	0000001	1060.00	10/06/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000041	5433.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000042	0.10	10/06/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002160	0000001	1419.05	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001874	0000001	2210.00	10/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0001966	0000001	8000.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000015	780.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000016	360.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000017	720.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002206	0000001	39.77	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002030	0000001	1700.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002089	0000001	530.00	13/06/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	3278.00	13/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	3450.00	13/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	635.00	13/06/2022	0000000041653	002291	864020	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002048	0000001	530.00	13/06/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002060	0000001	845.00	13/06/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	215.00	13/06/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002083	0000001	790.00	13/06/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002084	0000001	530.00	13/06/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002201	0000001	25000.00	13/06/2022	0000000041653	002291	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002205	0000001	3000.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002207	0000001	308.95	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002209	0000001	9700.00	13/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002200	0000001	3210.00	13/06/2022	0000000117811	002291	000000	407.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002208	0000001	775.00	13/06/2022	0000000117811	002291	000000	72.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001983	0000001	6216.38	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001984	0000001	5661.67	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002045	0000001	4105.00	13/06/2022	0000000117811	002291	000000	632.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002011	0000001	4977.00	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001986	0000001	5360.41	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001987	0000001	6113.21	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001988	0000001	6228.89	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002005	0000001	6390.00	13/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002210	0000001	500.00	13/06/2022	0000000041653	002291	864017	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002197	0000001	635.00	13/06/2022	0000000041653	002291	864027	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002202	0000001	4215.00	13/06/2022	0000000352187	002291	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002199	0000001	320.00	13/06/2022	0000000041653	002291	864019	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002211	0000001	530.00	13/06/2022	0000000041653	002291	864018	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001971	0000001	2990.12	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001972	0000001	1703.80	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001973	0000001	1250.61	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001974	0000001	2726.04	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001975	0000001	4198.57	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001976	0000001	2252.85	14/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002203	0000001	3647.50	14/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002018	0000001	3450.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002029	0000001	3000.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002174	0000001	5038.50	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001895	0000001	16636.06	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001954	0000001	10720.61	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001516	0000001	7919.50	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001389	0000001	4337.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001073	0000001	1900.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001075	0000001	1800.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001145	0000001	5299.00	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001146	0000001	11037.30	14/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002215	0000001	295.00	14/06/2022	0000000041653	002291	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002216	0000001	4360.00	14/06/2022	0000000041653	002291	000000	1857.21	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002217	0000001	1786.00	14/06/2022	0000000041653	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	900.00	15/06/2022	0000000041653	002291	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002242	0000001	480.00	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002061	0000001	530.00	15/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002026	0000001	1399.00	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000007	0.07	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002240	0000001	200.00	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002212	0000001	7040.00	15/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002224	0000001	635.00	15/06/2022	0000000041653	002291	864030	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002231	0000001	25.00	15/06/2022	0000000041653	002291	000000	1.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	115.00	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002234	0000001	320.00	15/06/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002237	0000001	1200.00	15/06/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002239	0000001	635.00	15/06/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002247	0000001	88.78	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002241	0000001	200.00	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002031	0000001	4600.00	15/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002230	0000001	2580.00	15/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002244	0000001	5215.00	15/06/2022	0000006240615	033150	000000	358.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002245	0000001	2144.00	15/06/2022	0000006240615	033150	000000	343.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002246	0000001	90.00	15/06/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002009	0000001	7350.00	15/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002236	0000001	845.00	15/06/2022	0000000352187	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002235	0000001	1580.00	15/06/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002223	0000001	1000.00	15/06/2022	0000000041653	002291	864032	50.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002225	0000001	740.00	15/06/2022	0000000041653	002291	864029	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002226	0000001	740.00	15/06/2022	0000000041653	002291	864028	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002233	0000001	740.00	15/06/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002243	0000001	425.00	15/06/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002055	0000001	845.00	15/06/2022	0000000116009	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002027	0000001	847.50	15/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002196	0000001	150000.00	16/06/2022	0000000041653	002291	000000	7470.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002227	0000001	4500.00	17/06/2022	0000000041653	002291	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002228	0000001	8100.00	17/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002251	0000001	665.00	17/06/2022	0000000041653	002291	000000	33.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002250	0000001	5000.00	17/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002249	0000001	13051.49	17/06/2022	0000000164550	002291	000000	261.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	34500.00	17/06/2022	0000000051950	057819	000000	690.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	55894.01	17/06/2022	0000000204242	002291	000000	1117.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002220	0000001	6711.51	17/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002221	0000001	6858.56	17/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	12188.00	20/06/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000005	14065.26	20/06/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000006	54419.88	20/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000043	3273.32	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002263	0000001	9450.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002250	0000002	13000.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002254	0000001	2600.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002255	0000001	13500.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002256	0000001	5000.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002257	0000001	4500.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002258	0000001	2425.00	20/06/2022	0000000041653	002291	000000	121.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002262	0000001	740.00	20/06/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002269	0000001	1060.00	20/06/2022	0000000116009	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002270	0000001	845.00	20/06/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002271	0000001	895.00	20/06/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002272	0000001	3764.00	20/06/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002229	0000001	8000.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002248	0000001	6000.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002204	0000001	80000.00	20/06/2022	0000000041653	002291	000000	4000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002265	0000001	3055.00	20/06/2022	0000000041653	002291	000000	152.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002267	0000001	17500.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002268	0000001	60000.00	20/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002261	0000001	685.00	20/06/2022	0000000041653	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002259	0000001	14930.00	20/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002260	0000001	2541.00	20/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002218	0000001	6811.85	20/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002222	0000001	6421.96	20/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001483	0000001	3227.81	20/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001484	0000001	4190.79	20/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001481	0000001	761.32	20/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000005	16080.00	20/06/2022	0000000117811	002291	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001512	0000001	3450.00	21/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001513	0000001	1800.00	21/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002275	0000001	4815.00	21/06/2022	0000000117811	002291	000000	1098.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002276	0000001	160.00	21/06/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002281	0000001	1580.00	21/06/2022	0000000117811	002291	000000	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002282	0000001	1060.00	21/06/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002007	0000001	1900.00	21/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001980	0000001	767.58	21/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001981	0000001	776.55	21/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002277	0000001	425.00	21/06/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002264	0000001	11000.00	21/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002288	0000001	350.00	21/06/2022	0000000041653	002291	864034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001508	0000001	601.24	21/06/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001509	0000001	3655.58	21/06/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001510	0000001	613.27	21/06/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000044	2320.27	21/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	455.00	21/06/2022	0000000058289	002291	854008	22.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002279	0000001	740.00	21/06/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002280	0000001	400.00	21/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002273	0000001	9000.00	21/06/2022	0000000041653	002291	864036	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002301	0000001	233.94	22/06/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002284	0000001	3301.10	22/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000007	780.00	22/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000007	748.00	22/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002294	0000001	140.00	22/06/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000012	217.00	22/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000013	1302.00	22/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000014	1829.00	22/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000015	341.00	22/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002289	0000001	340.00	22/06/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002290	0000001	340.00	22/06/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002291	0000001	340.00	22/06/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002292	0000001	340.00	22/06/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002293	0000001	340.00	22/06/2022	0000000041653	002291	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000016	7845.65	22/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002283	0000001	5055.00	23/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002286	0000001	3348.10	23/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002299	0000001	3520.00	23/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002300	0000001	3510.00	23/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002302	0000001	1990.00	23/06/2022	0000000117811	002291	858935	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002274	0000001	9549.00	23/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002309	0000001	2685.00	23/06/2022	0000000041653	002291	864038	134.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002335	0000001	2208.00	23/06/2022	0000000041653	002291	864039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002295	0000001	3600.10	23/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002296	0000001	2832.00	23/06/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002214	0000001	600.00	23/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002313	0000001	1060.00	23/06/2022	0000000041653	002291	864033	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002314	0000001	52.05	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002315	0000001	59.55	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002316	0000001	48.90	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002317	0000001	53.85	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002318	0000001	40.95	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002319	0000001	29.85	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002320	0000001	72.15	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002321	0000001	51.90	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002322	0000001	78.30	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002323	0000001	77.25	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002324	0000001	87.60	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002325	0000001	49.95	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002336	0000001	2110.00	23/06/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	4882.55	23/06/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002308	0000001	1845.00	23/06/2022	0000000041653	002291	000000	92.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002311	0000001	43.78	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002071	0000001	2000.00	23/06/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000018	450.00	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000019	360.00	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000020	913.78	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002285	0000001	2525.00	23/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002297	0000001	2900.00	23/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002298	0000001	3001.00	23/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002086	0000001	1450.00	23/06/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002305	0000001	3160.00	23/06/2022	0000000041653	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002310	0000001	750.00	23/06/2022	0000000041653	002291	864037	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002312	0000001	88.78	23/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002326	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002327	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002328	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002330	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002331	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002332	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002333	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	140.00	23/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002351	0000001	70.00	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002353	0000001	140.00	28/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002349	0000001	1060.00	28/06/2022	0000000041653	002291	864040	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001978	0000001	553.42	28/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001979	0000001	545.82	28/06/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002304	0000001	1723.68	28/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002072	0000001	2110.00	28/06/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002342	0000001	1791.14	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002343	0000001	2680.20	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002344	0000001	897.18	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002345	0000001	223.89	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002346	0000001	447.78	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002347	0000001	402.03	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001964	0000001	4664.26	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002348	0000001	213.18	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002354	0000001	1265.00	28/06/2022	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001977	0000001	2990.75	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001970	0000001	3490.88	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002352	0000001	70.00	28/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002307	0000001	3250.00	28/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002337	0000001	780.00	28/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002350	0000001	2350.00	28/06/2022	0000000117811	002291	858936	246.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002287	0000001	1000.00	28/06/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002008	0000001	1800.00	28/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002062	0000001	1060.00	28/06/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002339	0000001	2000.00	29/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002340	0000001	6000.00	29/06/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002356	0000001	530.00	29/06/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002410	0000001	700.00	29/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002303	0000001	1781.28	29/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002396	0000001	5104.65	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002397	0000001	4498.33	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002398	0000001	5671.76	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002399	0000001	8329.95	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002400	0000001	4126.28	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002401	0000001	4052.07	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002402	0000001	4599.29	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002403	0000001	6539.28	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002404	0000001	5932.31	30/06/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002414	0000001	350.00	30/06/2022	0000000041653	002291	864041	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002432	0000001	950.00	30/06/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002433	0000001	845.00	30/06/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002438	0000001	40177.80	30/06/2022	0000000204242	002291	000000	4576.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002439	0000001	208954.95	30/06/2022	0000000204242	002291	000000	44009.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002440	0000001	24240.00	30/06/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002441	0000001	19137.91	30/06/2022	0000000204242	002291	000000	5304.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002442	0000001	17872.00	30/06/2022	0000000204242	002291	000000	1454.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002443	0000001	1454.40	30/06/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	45200.00	30/06/2022	0000000058289	002291	000000	3627.56	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002452	0000001	16592.80	30/06/2022	0000000041653	002291	000000	2357.51	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002455	0000001	8684.00	30/06/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002462	0000001	3012.00	30/06/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002415	0000001	415.00	30/06/2022	0000000041653	002291	864042	20.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002417	0000001	9972.14	30/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002419	0000001	845.00	30/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002449	0000001	22500.00	30/06/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002450	0000001	13018.20	30/06/2022	0000000041653	002291	000000	1844.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002454	0000001	20331.00	30/06/2022	0000000041653	002291	000000	2504.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002457	0000001	14500.00	30/06/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002460	0000001	14751.75	30/06/2022	0000000041653	002291	000000	1179.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002461	0000001	1212.00	30/06/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000045	3096.88	30/06/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000046	211.12	30/06/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000047	59.12	30/06/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002458	0000001	3347.20	30/06/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002453	0000001	1454.40	30/06/2022	0000000041653	002291	000000	548.89	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002456	0000001	13228.00	30/06/2022	0000000041653	002291	000000	996.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002463	0000001	6500.00	30/06/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002431	0000001	740.00	30/06/2022	0000000352187	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002437	0000001	1700.00	30/06/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002445	0000001	1700.00	30/06/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002446	0000001	4848.00	30/06/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002447	0000001	3400.00	30/06/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002448	0000001	7272.00	30/06/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002459	0000001	10212.00	30/06/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002464	0000001	1333.20	30/06/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002466	0000001	8560.00	30/06/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002467	0000001	7272.00	30/06/2022	0000000041653	002291	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002465	0000001	7636.00	30/06/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002468	0000001	2685.00	30/06/2022	0000000041653	002291	864024	134.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002386	0000001	7079.86	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002387	0000001	6979.68	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002388	0000001	7388.65	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002389	0000001	5866.46	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002390	0000001	6757.72	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002391	0000001	6718.61	30/06/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002411	0000001	1990.00	30/06/2022	0000000117811	002291	000000	187.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002422	0000001	49401.00	30/06/2022	0000000117811	002291	000000	4104.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002423	0000001	20513.80	30/06/2022	0000000117811	002291	000000	1641.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002424	0000001	1800.00	30/06/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002425	0000001	17050.00	30/06/2022	0000006240615	033150	000000	2705.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002426	0000001	6689.52	30/06/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002427	0000001	4650.00	30/06/2022	0000006240615	033150	000000	363.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002428	0000001	10034.28	30/06/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002429	0000001	56192.80	30/06/2022	0000006240615	033150	000000	10460.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002434	0000001	2800.00	30/06/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002435	0000001	6778.00	30/06/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002436	0000001	1630.50	30/06/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	150000.00	01/07/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002481	0000001	2635.00	04/07/2022	0000000352187	002291	000000	131.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002487	0000001	2800.00	05/07/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002486	0000001	3265.00	05/07/2022	0000000117358	002291	000000	163.25	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002482	0000001	200.00	05/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002489	0000001	200.00	05/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002490	0000001	480.00	05/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002491	0000001	200.00	05/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002492	0000001	80.00	05/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002493	0000001	100.00	05/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002495	0000001	160.00	06/07/2022	0000000041653	002291	864043	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002470	0000001	10727.32	06/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002358	0000001	16955.00	06/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002479	0000001	3450.00	06/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002483	0000001	3615.40	06/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002494	0000001	3000.00	06/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002360	0000001	2750.00	07/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002559	0000001	1060.00	07/07/2022	0000000041653	002291	864026	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002557	0000001	635.00	07/07/2022	0000000047074	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002362	0000001	803.00	07/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000048	5763.61	07/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000002	145088.45	07/07/2022	0000000416258	002291	000000	5901.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002556	0000001	11048.88	07/07/2022	0000000051950	057819	000000	220.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002361	0000001	935.00	07/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002359	0000001	6050.00	07/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002560	0000001	1580.00	07/07/2022	0000000041653	002291	864025	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002569	0000001	425.00	08/07/2022	0000000041653	002291	864045	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002579	0000001	635.00	08/07/2022	0000000041653	002291	864050	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002582	0000001	740.00	08/07/2022	0000000041653	002291	864051	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002584	0000001	475.00	08/07/2022	0000000041653	002291	864053	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002585	0000001	475.00	08/07/2022	0000000041653	002291	864054	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002375	0000001	4211.78	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002376	0000001	4559.20	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002408	0000001	4000.00	08/07/2022	0000000041653	002291	000000	137.20	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002213	0000001	9018.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002478	0000001	800.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002499	0000001	530.00	08/07/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002554	0000001	82695.23	08/07/2022	0000000043095	002291	000000	1653.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002555	0000001	73805.00	08/07/2022	0000000041653	002291	000000	738.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002558	0000001	41046.75	08/07/2022	0000000041653	002291	000000	820.93	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002612	0000001	635.00	08/07/2022	0000000041653	002291	864061	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002619	0000001	27402.78	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001968	0000001	5718.26	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0001969	0000001	3802.76	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	2666.00	08/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002366	0000001	1104.40	08/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002392	0000001	3382.55	08/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002393	0000001	2725.78	08/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002394	0000001	171.55	08/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002395	0000001	440.23	08/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002567	0000001	803.00	08/07/2022	0000000058289	002291	854009	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002572	0000001	530.00	08/07/2022	0000000058289	002291	854010	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002578	0000001	530.00	08/07/2022	0000000058289	002291	854011	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002580	0000001	845.00	08/07/2022	0000000058289	002291	854012	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002591	0000001	530.00	08/07/2022	0000000058289	002291	854013	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002592	0000001	740.00	08/07/2022	0000000058289	002291	854014	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002594	0000001	685.00	08/07/2022	0000000058289	002291	854015	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002595	0000001	8060.00	08/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002598	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002599	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002600	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002601	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002602	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002603	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002604	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	3809.50	08/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002420	0000001	2400.00	08/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002421	0000001	4284.50	08/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002500	0000001	790.00	08/07/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002341	0000001	3000.00	08/07/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002506	0000001	530.00	08/07/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002508	0000001	685.00	08/07/2022	0000000058289	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002521	0000001	530.00	08/07/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002534	0000001	845.00	08/07/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	950.00	08/07/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002623	0000001	250.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000049	5880.99	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000050	18.68	08/07/2022	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000021	720.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000022	390.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000008	748.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002363	0000001	3000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002377	0000001	3408.82	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002378	0000001	5693.83	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002405	0000001	3500.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002406	0000001	1900.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002409	0000001	700.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002412	0000001	500.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002413	0000001	1300.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002471	0000001	1458.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002475	0000001	3000.00	08/07/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002477	0000001	500.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002480	0000001	1100.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002484	0000001	1700.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002357	0000001	700.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002338	0000001	1000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002597	0000001	4604.88	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002605	0000001	6023.39	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002606	0000001	1319.79	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002607	0000001	4042.84	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002608	0000001	2782.40	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002519	0000001	606.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002520	0000001	606.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002535	0000001	530.00	08/07/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002538	0000001	1060.00	08/07/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002545	0000001	2000.00	08/07/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002547	0000001	2110.00	08/07/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002549	0000001	635.00	08/07/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002551	0000001	740.00	08/07/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001965	0000001	5935.18	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000016	465.00	08/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000017	310.00	08/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002407	0000001	2210.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002418	0000001	8000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002571	0000001	530.00	08/07/2022	0000000041653	002291	864046	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002573	0000001	215.00	08/07/2022	0000000041653	002291	864047	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002589	0000001	265.00	08/07/2022	0000000041653	002291	864057	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002590	0000001	265.00	08/07/2022	0000000041653	002291	864058	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002268	0000002	105180.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002469	0000001	1000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002474	0000001	1500.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002497	0000001	740.00	08/07/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002504	0000001	530.00	08/07/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002416	0000001	1000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002264	0000002	19000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002610	0000001	4000.00	08/07/2022	0000000041653	002291	000000	200.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002523	0000001	475.00	08/07/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002526	0000001	895.00	08/07/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002527	0000001	265.00	08/07/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002488	0000001	2000.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002510	0000001	3465.00	08/07/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002539	0000001	740.00	08/07/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002541	0000001	740.00	08/07/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002543	0000001	740.00	08/07/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002544	0000001	530.00	08/07/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002568	0000001	320.00	08/07/2022	0000000041653	002291	864044	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002575	0000001	530.00	08/07/2022	0000000041653	002291	864048	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002583	0000001	265.00	08/07/2022	0000000041653	002291	864052	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002586	0000001	320.00	08/07/2022	0000000041653	002291	864055	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002622	0000001	1060.00	08/07/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002498	0000001	530.00	08/07/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002219	0000001	7036.76	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002367	0000001	4960.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002368	0000001	1153.28	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002369	0000001	4830.05	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002370	0000001	3695.98	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002371	0000001	1892.93	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002372	0000001	2598.80	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002373	0000001	6253.79	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002374	0000001	7095.24	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002525	0000001	845.00	08/07/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002576	0000001	845.00	08/07/2022	0000000041653	002291	864049	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002587	0000001	320.00	08/07/2022	0000000041653	002291	864056	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002620	0000001	1100.00	08/07/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002621	0000001	160.00	08/07/2022	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002624	0000001	1285.00	08/07/2022	0000000041653	002291	864060	64.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000005	3825.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0001269	0000006	3825.00	08/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002383	0000001	4737.76	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002384	0000001	403.55	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002385	0000001	548.43	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002507	0000001	1000.00	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002512	0000001	583.00	08/07/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002532	0000001	740.00	08/07/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002533	0000001	740.00	08/07/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002536	0000001	1060.00	08/07/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002537	0000001	530.00	08/07/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002540	0000001	845.00	08/07/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002542	0000001	740.00	08/07/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002546	0000001	320.00	08/07/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002548	0000001	635.00	08/07/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002550	0000001	740.00	08/07/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002561	0000001	583.00	08/07/2022	0000000117811	002291	858937	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002562	0000001	583.00	08/07/2022	0000000117811	002291	858938	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002563	0000001	525.00	08/07/2022	0000000117811	002291	858939	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002564	0000001	583.00	08/07/2022	0000000117811	002291	858940	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002565	0000001	583.00	08/07/2022	0000000117811	002291	858941	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002566	0000001	610.00	08/07/2022	0000000117811	002291	858942	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002570	0000001	650.00	08/07/2022	0000000117811	002291	858943	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002574	0000001	320.00	08/07/2022	0000000117811	002291	858944	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002577	0000001	475.00	08/07/2022	0000000117811	002291	858945	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002581	0000001	530.00	08/07/2022	0000000117811	002291	858946	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002588	0000001	425.00	08/07/2022	0000000117811	002291	858947	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002611	0000001	550.00	08/07/2022	0000000117811	002291	858948	27.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002355	0000001	1700.00	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0001982	0000001	4892.90	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000017	6177.65	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002476	0000001	490.00	08/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002617	0000001	695.00	08/07/2022	0000000117811	002291	858949	34.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002625	0000001	635.00	08/07/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002629	0000001	1310.00	11/07/2022	0000000117811	002291	858950	209.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002633	0000001	4032.00	11/07/2022	0000000117811	002291	000000	1345.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002634	0000001	790.00	11/07/2022	0000000117811	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002637	0000001	2950.00	11/07/2022	0000000117811	002291	000000	346.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002638	0000001	6310.00	11/07/2022	0000000117811	002291	858951	315.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002613	0000001	7021.00	11/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002616	0000001	3100.00	11/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002513	0000001	583.00	11/07/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002514	0000001	577.50	11/07/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002515	0000001	583.00	11/07/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002516	0000001	583.00	11/07/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002517	0000001	577.50	11/07/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002518	0000001	577.50	11/07/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002529	0000001	475.00	11/07/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002530	0000001	475.00	11/07/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002496	0000001	200.00	11/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002502	0000001	320.00	11/07/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002509	0000001	320.00	11/07/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002626	0000001	1475.00	11/07/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002614	0000001	4182.00	11/07/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002522	0000001	450.00	11/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002531	0000001	425.00	11/07/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002631	0000001	2000.00	11/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002524	0000001	300.00	11/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002528	0000001	845.00	11/07/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002632	0000001	2381.00	11/07/2022	0000000041653	002291	000000	380.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002636	0000001	2320.00	11/07/2022	0000000058289	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002639	0000001	950.00	11/07/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002640	0000001	415.00	11/07/2022	0000000058289	002291	000000	20.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002641	0000001	340.00	11/07/2022	0000000058289	002291	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002501	0000001	530.00	11/07/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002503	0000001	1450.00	11/07/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002505	0000001	425.00	11/07/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002628	0000001	370.00	11/07/2022	0000000041653	002291	864063	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002630	0000001	580.00	11/07/2022	0000000041653	002291	864062	29.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002635	0000001	1160.00	11/07/2022	0000000041653	002291	864064	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002648	0000001	1060.00	12/07/2022	0000000041653	002291	864066	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002649	0000001	845.00	12/07/2022	0000000041653	002291	864065	42.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002651	0000001	3685.00	12/07/2022	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002552	0000001	215.00	12/07/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002642	0000001	3066.34	12/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002266	0000001	8000.00	12/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002647	0000001	1265.00	12/07/2022	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002627	0000001	2000.00	12/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002645	0000001	425.00	12/07/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002643	0000001	3600.00	12/07/2022	0000000117811	002291	000000	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002644	0000001	265.00	12/07/2022	0000000117811	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002646	0000001	180.00	12/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002650	0000001	4480.00	12/07/2022	0000000117811	002291	000000	977.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002653	0000001	635.00	12/07/2022	0000000117811	002291	858952	31.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002654	0000001	84.45	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002655	0000001	82.50	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002656	0000001	54.00	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002658	0000001	53.85	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002659	0000001	72.00	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002660	0000001	22.65	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002662	0000001	65.70	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002663	0000001	63.90	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002664	0000001	57.90	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002665	0000001	73.20	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002666	0000001	44.85	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002667	0000001	37.65	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002668	0000001	32.85	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002661	0000001	1680.00	13/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002657	0000001	133.00	13/07/2022	0000000041653	002291	000000	6.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	28011.40	13/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002652	0000001	288.00	14/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002671	0000001	2500.00	14/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002675	0000001	170.00	14/07/2022	0000000058289	002291	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002677	0000001	115.00	14/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002678	0000001	25.00	14/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002676	0000001	52453.33	14/07/2022	0000000043095	002291	000000	1049.07	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002670	0000001	1552.00	14/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002553	0000001	62559.94	14/07/2022	0000006471978	033150	000000	625.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002679	0000001	309.53	15/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002680	0000001	200.00	15/07/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002681	0000001	200.00	15/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002690	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002691	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002692	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002693	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002694	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002695	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002696	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002697	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002698	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002699	0000001	140.00	18/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002683	0000001	455.00	18/07/2022	0000000041653	002291	864071	22.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002684	0000001	9000.00	18/07/2022	0000000041653	002291	864070	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002682	0000001	635.00	18/07/2022	0000000041653	002291	864068	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002688	0000001	1265.00	18/07/2022	0000000204242	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002685	0000001	100.00	18/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002687	0000001	480.00	18/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002686	0000001	200.00	18/07/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002689	0000001	530.00	18/07/2022	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002706	0000001	2320.00	19/07/2022	0000000041653	002291	864072	116.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002669	0000001	2700.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002672	0000001	1569.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002673	0000001	1120.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002703	0000001	3000.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002704	0000001	3000.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002705	0000001	1072.00	19/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002700	0000001	13280.00	19/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002701	0000001	4400.00	19/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002702	0000001	3150.58	19/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002013	0000001	1885.00	19/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002707	0000001	4416.00	20/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002711	0000001	5460.00	20/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002485	0000001	1885.00	20/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE INFRA-ESTRUTURA	0002712	0000001	7241.84	20/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002715	0000001	160.00	20/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000006	14171.92	20/07/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000004	42474.20	20/07/2022	0000000041653	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000007	54169.22	20/07/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000004	10277.17	20/07/2022	0000000058289	002291	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002716	0000001	9450.00	20/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000051	1014.95	20/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002714	0000001	14930.00	20/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002717	0000001	2541.00	20/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002720	0000001	262.50	20/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002721	0000001	2515.00	20/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000006	15777.26	20/07/2022	0000000117811	002291	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002713	0000001	845.00	20/07/2022	0000000041653	002291	864074	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002718	0000001	350.00	20/07/2022	0000000041653	002291	864073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002729	0000001	3015.00	21/07/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002730	0000001	845.00	21/07/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002731	0000001	1265.00	21/07/2022	0000000041653	002291	864078	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002732	0000001	1265.00	21/07/2022	0000000041653	002291	864077	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002722	0000001	8003.00	21/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002727	0000001	314.00	21/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002736	0000001	160.00	21/07/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002737	0000001	700.00	21/07/2022	0000000117811	002291	858955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002728	0000001	541.00	21/07/2022	0000000041653	002291	864079	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	1885.00	21/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE INFRA-ESTRUTURA	0002726	0000001	635.00	21/07/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002735	0000001	330.00	21/07/2022	0000000041653	002291	864076	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	2085.00	21/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	6034.00	21/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002725	0000001	2419.40	21/07/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002741	0000001	200.00	22/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	200.00	22/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002745	0000001	610.00	22/07/2022	0000000117811	002291	858954	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002746	0000001	525.00	22/07/2022	0000000117811	002291	858953	49.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002744	0000001	845.00	22/07/2022	0000000041653	002291	864075	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002743	0000001	200.00	22/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002747	0000001	5082.00	22/07/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002748	0000001	1831.20	22/07/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002738	0000001	5392.00	22/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002739	0000001	910.00	22/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002740	0000001	746.40	22/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002751	0000001	8861.00	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002752	0000001	8358.50	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002753	0000001	19719.40	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002754	0000001	20075.50	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002755	0000001	19701.36	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000018	6177.65	25/07/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002472	0000001	1900.00	25/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002756	0000001	375.00	25/07/2022	0000000047074	002291	851829	18.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000018	1798.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000019	248.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000020	186.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000021	248.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000022	186.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000023	930.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000024	1550.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000025	341.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000026	217.00	25/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000052	212.21	25/07/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000053	2620.91	25/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000023	960.00	25/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000024	270.00	25/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000006	585.00	25/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002734	0000001	1100.00	25/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002750	0000001	409.00	25/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002763	0000001	2519.00	26/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE INFRA-ESTRUTURA	0002709	0000001	4350.00	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002759	0000001	140.00	26/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002770	0000001	760.00	26/07/2022	0000000116009	002291	000000	38.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002758	0000001	1160.00	26/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002762	0000001	2004.70	26/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002764	0000001	2215.00	26/07/2022	0000000117811	002291	858956	110.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002724	0000001	2224.00	26/07/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002761	0000001	300.00	26/07/2022	0000000041653	002291	864082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002769	0000001	200.00	26/07/2022	0000000041653	002291	864083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002379	0000001	420.62	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002380	0000001	122.71	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002381	0000001	3551.09	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002382	0000001	917.90	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001960	0000001	522.47	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001961	0000001	697.89	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001962	0000001	4001.83	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0001963	0000001	783.16	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002757	0000001	2110.00	26/07/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002760	0000001	2320.00	26/07/2022	0000000041653	002291	864081	116.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002708	0000001	9402.27	26/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002710	0000001	2700.00	26/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002772	0000001	265.00	27/07/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002773	0000001	556.99	27/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002780	0000001	100.00	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002781	0000001	80.00	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002782	0000001	80.00	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002779	0000001	80.00	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002783	0000001	400.00	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002776	0000001	88.78	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002778	0000001	88.78	27/07/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000001	790.56	27/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002766	0000001	1484.64	27/07/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	CEF - QUOTA - 672009-9
SECRETARIA DE EDUCACAO	0002795	0000001	55.00	28/07/2022	0000000041653	002291	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002786	0000001	2850.62	28/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002792	0000001	2508.90	28/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002794	0000001	9972.14	28/07/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002819	0000001	22500.00	29/07/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002820	0000001	13222.20	29/07/2022	0000000041653	002291	000000	1862.54	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002823	0000001	20331.00	29/07/2022	0000000041653	002291	000000	2504.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002826	0000001	14500.00	29/07/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002829	0000001	14751.75	29/07/2022	0000000041653	002291	000000	1179.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002830	0000001	1212.00	29/07/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002784	0000001	3500.00	29/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000054	3226.82	29/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000055	92.43	29/07/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002827	0000001	3347.20	29/07/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002821	0000001	17057.40	29/07/2022	0000000041653	002291	000000	2399.32	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002824	0000001	8684.00	29/07/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002831	0000001	3012.00	29/07/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002856	0000001	1265.00	29/07/2022	0000000041653	002291	864080	63.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002857	0000001	1160.00	29/07/2022	0000000041653	002291	864085	58.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002887	0000001	2820.00	29/07/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002808	0000001	40076.80	29/07/2022	0000000204242	002291	000000	4576.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002809	0000001	210089.35	29/07/2022	0000000204242	002291	000000	44390.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002810	0000001	24240.00	29/07/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002811	0000001	19137.91	29/07/2022	0000000204242	002291	000000	5304.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002812	0000001	17872.00	29/07/2022	0000000204242	002291	000000	1454.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002813	0000001	1454.40	29/07/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002814	0000001	43952.00	29/07/2022	0000000058289	002291	000000	3521.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002839	0000001	950.00	29/07/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002843	0000001	845.00	29/07/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002858	0000001	1060.00	29/07/2022	0000000058289	002291	854016	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002807	0000001	1700.00	29/07/2022	0000000352187	002291	000000	153.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002815	0000001	1700.00	29/07/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002816	0000001	4848.00	29/07/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002817	0000001	3400.00	29/07/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002818	0000001	7272.00	29/07/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002828	0000001	10212.00	29/07/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002833	0000001	1333.20	29/07/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002835	0000001	8560.00	29/07/2022	0000000041653	002291	000000	695.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002836	0000001	7272.00	29/07/2022	0000000041653	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002838	0000001	790.00	29/07/2022	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002840	0000001	1060.00	29/07/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002842	0000001	740.00	29/07/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002834	0000001	7636.00	29/07/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002822	0000001	1515.00	29/07/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002825	0000001	13813.80	29/07/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002832	0000001	6500.00	29/07/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002837	0000001	950.00	29/07/2022	0000000041653	002291	864084	47.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002841	0000001	1100.00	29/07/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002796	0000001	49704.00	29/07/2022	0000000117811	002291	000000	4131.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002797	0000001	21059.20	29/07/2022	0000000117811	002291	000000	1690.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002798	0000001	1800.00	29/07/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002799	0000001	35434.00	29/07/2022	0000006240615	033150	000000	6007.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002800	0000001	6689.52	29/07/2022	0000006240615	033150	000000	830.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002801	0000001	9894.00	29/07/2022	0000006240615	033150	000000	1210.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002802	0000001	10034.28	29/07/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002803	0000001	60286.80	29/07/2022	0000006240615	033150	000000	11069.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002804	0000001	2800.00	29/07/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002805	0000001	6655.00	29/07/2022	0000006240615	033150	000000	826.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002806	0000001	1630.50	29/07/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002903	0000001	700.00	01/08/2022	0000000117811	002291	858958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002904	0000001	600.00	01/08/2022	0000000041653	002291	864088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002905	0000001	600.00	01/08/2022	0000000047074	002291	851831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002907	0000001	800.00	01/08/2022	0000000117811	002291	858957	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002908	0000001	350.00	01/08/2022	0000000041653	002291	864087	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002894	0000001	295.00	01/08/2022	0000000116009	002291	000000	14.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002902	0000001	1265.00	01/08/2022	0000000041653	002291	864089	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002906	0000001	500.00	01/08/2022	0000000047074	002291	851830	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002893	0000001	1740.20	01/08/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002890	0000001	14206.23	01/08/2022	0000000041653	002291	000000	284.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002892	0000001	4215.00	01/08/2022	0000000041653	002291	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002891	0000001	1000.00	01/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002787	0000001	803.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002909	0000001	100.00	02/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002910	0000001	200.00	02/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000001	1000.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000025	870.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000026	330.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000027	240.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000008	1000.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002912	0000001	200.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002916	0000001	845.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002920	0000001	1060.00	02/08/2022	0000000041653	002291	864086	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002789	0000001	6050.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002911	0000001	200.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002876	0000001	3271.29	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002877	0000001	7417.43	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002878	0000001	3458.00	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002879	0000001	3304.41	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002880	0000001	4388.66	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002881	0000001	3071.73	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002882	0000001	3057.20	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002883	0000001	5643.87	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002884	0000001	7237.77	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002885	0000001	2742.24	02/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002791	0000001	935.00	02/08/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002788	0000001	2750.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002674	0000001	4000.00	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002888	0000001	8081.13	02/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002919	0000001	1265.00	02/08/2022	0000000117811	002291	858959	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002921	0000001	199.87	02/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002922	0000001	16995.00	02/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002927	0000001	5565.00	03/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002930	0000001	2110.00	03/08/2022	0000000117811	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002923	0000001	4505.00	03/08/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002925	0000001	6519.00	03/08/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002926	0000001	3975.00	03/08/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002932	0000001	100.00	03/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	10375.50	03/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002928	0000001	480.00	03/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002933	0000001	200.00	03/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002934	0000001	100.00	03/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002936	0000001	1685.00	04/08/2022	0000000047074	002291	000000	84.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002937	0000001	1265.00	04/08/2022	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002938	0000001	475.00	04/08/2022	0000000041653	002291	864090	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002940	0000001	530.00	05/08/2022	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002943	0000001	1580.00	05/08/2022	0000000047074	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002941	0000001	1060.00	05/08/2022	0000000047074	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002939	0000001	1440.00	05/08/2022	0000000117811	002291	000000	135.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	1815.00	05/08/2022	0000000047074	002291	851832	90.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002944	0000001	1060.00	05/08/2022	0000000047074	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002946	0000001	5000.00	08/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002957	0000001	6000.00	08/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002947	0000001	1500.00	08/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000027	1333.00	08/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000028	434.00	08/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000029	155.00	08/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000030	310.00	08/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000019	6177.65	08/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002955	0000001	2600.00	08/08/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002956	0000001	3500.00	08/08/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002977	0000001	360.00	09/08/2022	0000000116009	002291	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002593	0000001	370.00	09/08/2022	0000000041653	002291	864059	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002978	0000001	530.00	09/08/2022	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002473	0000001	1800.00	09/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002962	0000001	5950.00	09/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002917	0000001	5591.00	09/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002972	0000001	250.00	09/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002974	0000001	1000.00	09/08/2022	0000000117811	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002901	0000001	14400.00	09/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002935	0000001	12375.50	09/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002973	0000001	240.00	09/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	3030.00	09/08/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002914	0000001	2852.00	09/08/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002596	0000001	14120.00	09/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002774	0000001	800.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002785	0000001	4000.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003065	0000001	2160.00	10/08/2022	0000000041653	002291	000000	108.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003080	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002963	0000001	425.00	10/08/2022	0000000041653	002291	864092	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002976	0000001	73604.00	10/08/2022	0000000041653	002291	000000	736.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002979	0000001	635.00	10/08/2022	0000000041653	002291	864096	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002982	0000001	740.00	10/08/2022	0000000041653	002291	864097	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002984	0000001	475.00	10/08/2022	0000000041653	002291	864099	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002985	0000001	475.00	10/08/2022	0000000041653	002291	864100	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003027	0000001	1790.00	10/08/2022	0000000041653	002291	864106	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002899	0000001	3270.78	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002954	0000001	803.00	10/08/2022	0000000058289	002291	854017	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003066	0000001	100.00	10/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003067	0000001	425.00	10/08/2022	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003068	0000001	530.00	10/08/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003069	0000001	530.00	10/08/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003070	0000001	790.00	10/08/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	845.00	10/08/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003072	0000001	530.00	10/08/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003073	0000001	530.00	10/08/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003074	0000001	2320.00	10/08/2022	0000000058289	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	1450.00	10/08/2022	0000000058289	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002965	0000001	530.00	10/08/2022	0000000058289	002291	854018	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002971	0000001	530.00	10/08/2022	0000000058289	002291	854019	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002980	0000001	845.00	10/08/2022	0000000058289	002291	854020	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002990	0000001	530.00	10/08/2022	0000000058289	002291	854021	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002991	0000001	740.00	10/08/2022	0000000058289	002291	854022	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002993	0000001	685.00	10/08/2022	0000000058289	002291	854023	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002995	0000001	3060.00	10/08/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002996	0000001	5055.80	10/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003001	0000001	27900.00	10/08/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003003	0000001	1992.60	10/08/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003035	0000001	1947.18	10/08/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003039	0000001	215.00	10/08/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003052	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003053	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003054	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003055	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003056	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003058	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003060	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003061	0000001	250.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002895	0000001	3000.00	10/08/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002900	0000001	500.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002945	0000001	1700.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002889	0000001	1458.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003040	0000001	606.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003042	0000001	606.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003048	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003049	0000001	1060.00	10/08/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003050	0000001	635.00	10/08/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003077	0000001	635.00	10/08/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003083	0000001	740.00	10/08/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002844	0000001	1300.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002771	0000001	700.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002775	0000001	500.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002777	0000001	800.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002767	0000001	1900.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002749	0000001	1000.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002733	0000001	1100.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000056	7590.99	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000057	0.43	10/08/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002886	0000001	8000.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0002768	0000001	2210.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002960	0000001	500.00	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002981	0000001	530.00	10/08/2022	0000000117811	002291	858971	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002987	0000001	425.00	10/08/2022	0000000117811	002291	858972	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002999	0000001	3390.20	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003000	0000001	5061.50	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003002	0000001	3019.50	10/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003006	0000001	635.00	10/08/2022	0000000117811	002291	000000	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003007	0000001	160.00	10/08/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003008	0000001	1060.00	10/08/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003009	0000001	530.00	10/08/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003010	0000001	300.00	10/08/2022	0000000117811	002291	000000	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003011	0000001	200.00	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003012	0000001	740.00	10/08/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003013	0000001	740.00	10/08/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003014	0000001	475.00	10/08/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003015	0000001	475.00	10/08/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003016	0000001	740.00	10/08/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003017	0000001	740.00	10/08/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003018	0000001	2230.00	10/08/2022	0000000117811	002291	000000	226.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003019	0000001	583.00	10/08/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003020	0000001	577.50	10/08/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003021	0000001	583.00	10/08/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003022	0000001	583.00	10/08/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003023	0000001	577.50	10/08/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003024	0000001	577.50	10/08/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003028	0000001	1270.00	10/08/2022	0000000117811	002291	858974	264.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003029	0000001	350.00	10/08/2022	0000000117811	002291	858973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002918	0000001	1000.00	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002793	0000001	1700.00	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002964	0000001	650.00	10/08/2022	0000000117811	002291	858968	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002967	0000001	320.00	10/08/2022	0000000117811	002291	858969	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002970	0000001	475.00	10/08/2022	0000000117811	002291	858970	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002948	0000001	583.00	10/08/2022	0000000117811	002291	858962	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002949	0000001	583.00	10/08/2022	0000000117811	002291	858963	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002950	0000001	525.00	10/08/2022	0000000117811	002291	858964	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002951	0000001	583.00	10/08/2022	0000000117811	002291	858965	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002952	0000001	583.00	10/08/2022	0000000117811	002291	858966	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002953	0000001	610.00	10/08/2022	0000000117811	002291	858967	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002863	0000001	720.57	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002864	0000001	668.95	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002865	0000001	6567.03	10/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003025	0000001	845.00	10/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003031	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003046	0000001	845.00	10/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003051	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003078	0000001	320.00	10/08/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003081	0000001	320.00	10/08/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002959	0000001	14388.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002969	0000001	845.00	10/08/2022	0000000041653	002291	864095	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002898	0000001	4324.95	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002966	0000001	215.00	10/08/2022	0000000041653	002291	864093	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002988	0000001	265.00	10/08/2022	0000000041653	002291	864103	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002989	0000001	265.00	10/08/2022	0000000041653	002291	864104	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0002992	0000001	370.00	10/08/2022	0000000041653	002291	864105	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003026	0000001	1060.00	10/08/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003043	0000001	845.00	10/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003044	0000001	2100.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003076	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003079	0000001	740.00	10/08/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003082	0000001	530.00	10/08/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002983	0000001	265.00	10/08/2022	0000000041653	002291	864098	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002986	0000001	320.00	10/08/2022	0000000041653	002291	864101	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002997	0000001	2056.30	10/08/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002998	0000001	3031.06	10/08/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003004	0000001	2944.40	10/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003004	0000002	50.00	10/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003036	0000001	740.00	10/08/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003037	0000001	740.00	10/08/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003038	0000001	530.00	10/08/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003041	0000001	100.00	10/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003045	0000001	3465.00	10/08/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003047	0000001	265.00	10/08/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003062	0000001	1060.00	10/08/2022	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002961	0000001	320.00	10/08/2022	0000000041653	002291	864091	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002968	0000001	530.00	10/08/2022	0000000041653	002291	864094	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003088	0000001	845.00	10/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003089	0000001	740.00	10/08/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003063	0000001	475.00	11/08/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003085	0000001	895.00	11/08/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003086	0000001	450.00	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003087	0000001	425.00	11/08/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003092	0000001	320.00	11/08/2022	0000000041653	002291	864107	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003101	0000001	1310.00	11/08/2022	0000000041653	002291	864108	65.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002853	0000001	3912.31	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002854	0000001	4437.67	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002855	0000001	2058.74	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002859	0000001	1973.80	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002860	0000001	1633.62	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002861	0000001	8775.06	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0002862	0000001	1212.80	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002866	0000001	5748.90	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002867	0000001	5753.85	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002868	0000001	5304.91	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002869	0000001	6069.92	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002870	0000001	6108.85	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002871	0000001	5918.65	11/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003030	0000001	2609.30	11/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003091	0000001	10245.42	11/08/2022	0000000117811	002291	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003093	0000001	3470.00	11/08/2022	0000000117811	002291	000000	468.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003094	0000001	2977.00	11/08/2022	0000000117811	002291	000000	476.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003096	0000001	6065.00	11/08/2022	0000000117811	002291	000000	1585.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003097	0000001	600.00	11/08/2022	0000000117811	002291	858976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003098	0000001	700.00	11/08/2022	0000000117811	002291	858975	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002851	0000001	5304.02	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002852	0000001	6111.16	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003090	0000001	2000.00	11/08/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003033	0000001	7570.00	11/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003034	0000001	9010.00	11/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002872	0000001	2078.94	11/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002873	0000001	707.78	11/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002874	0000001	745.17	11/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002875	0000001	2056.39	11/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003095	0000001	2560.00	11/08/2022	0000000041653	002291	000000	895.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003100	0000001	49533.80	11/08/2022	0000000051950	057819	000000	990.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003032	0000001	10005.00	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002849	0000001	2342.38	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002850	0000001	6428.43	11/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003103	0000001	7513.47	12/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003105	0000001	5011.88	12/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003110	0000001	845.00	12/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003111	0000001	845.00	12/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003084	0000001	3000.00	12/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003104	0000001	4143.54	12/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003108	0000001	2710.90	12/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003112	0000001	950.00	12/08/2022	0000000041653	002291	864109	47.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003106	0000001	23840.00	12/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003107	0000001	740.00	12/08/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003109	0000001	1370.00	12/08/2022	0000000041653	002291	000000	68.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003115	0000001	600.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003116	0000001	1000.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003117	0000001	425.00	15/08/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002430	0000001	19607.40	15/08/2022	0000000367977	033158	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003122	0000001	400.00	15/08/2022	0000000117811	002291	858977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003102	0000001	1721.00	15/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002958	0000001	3000.00	15/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002896	0000001	1900.00	15/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000020	6377.65	15/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003113	0000001	800.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000031	713.00	15/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000032	155.00	15/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000033	186.00	15/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000034	1891.00	15/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000009	748.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003114	0000001	100.00	15/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003120	0000001	2133.81	15/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003121	0000001	226.79	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003123	0000001	425.00	15/08/2022	0000000058289	002291	854024	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003064	0000001	3454.00	15/08/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003118	0000001	1745.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003119	0000001	3010.00	15/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003127	0000001	340.00	16/08/2022	0000000041653	002291	864111	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003128	0000001	340.00	16/08/2022	0000000041653	002291	864110	17.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003131	0000001	12200.00	16/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003099	0000001	677.50	16/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003129	0000001	685.00	16/08/2022	0000000117358	002291	000000	34.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000028	840.00	16/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000029	420.00	16/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002975	0000001	2480.00	16/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003130	0000001	340.00	16/08/2022	0000000117358	002291	000000	17.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002848	0000001	612.42	17/08/2022	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002845	0000001	789.28	17/08/2022	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002846	0000001	636.81	17/08/2022	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003133	0000001	5500.00	17/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003134	0000001	425.00	17/08/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003135	0000001	635.00	17/08/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003136	0000001	845.00	17/08/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003146	0000001	79.95	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003147	0000001	28.35	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003148	0000001	25.80	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003149	0000001	64.65	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003150	0000001	67.80	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003151	0000001	71.25	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003152	0000001	55.35	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003153	0000001	22.50	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003154	0000001	42.75	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003155	0000001	47.70	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003156	0000001	61.65	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003157	0000001	57.15	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003158	0000001	65.25	17/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003124	0000001	3000.00	17/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003125	0000001	3744.00	17/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003132	0000001	2555.97	17/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003137	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003138	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003139	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003142	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003143	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003144	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003145	0000001	140.00	17/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003162	0000001	140.00	18/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003165	0000001	140.00	18/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003166	0000001	70.00	18/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003164	0000001	6130.00	18/08/2022	0000000041653	002291	000000	1122.89	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003169	0000001	9000.00	18/08/2022	0000000041653	002291	864112	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003171	0000001	1060.00	18/08/2022	0000000041653	002291	864115	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003173	0000001	1095.00	18/08/2022	0000000041653	002291	864119	54.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003168	0000001	300.00	18/08/2022	0000000041653	002291	864114	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003167	0000001	740.00	18/08/2022	0000000041653	002291	864113	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003172	0000001	845.00	18/08/2022	0000000041653	002291	864116	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003174	0000001	845.00	18/08/2022	0000000041653	002291	864118	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003175	0000001	1265.00	18/08/2022	0000000041653	002291	864117	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003163	0000001	845.00	18/08/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003170	0000001	655.00	18/08/2022	0000000117811	002291	858978	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003183	0000001	1580.00	19/08/2022	0000000117811	002291	858960	79.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003159	0000001	3514.80	19/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000007	15963.90	19/08/2022	0000000117811	002291	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000008	29353.30	19/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003187	0000001	475.00	19/08/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003176	0000001	1680.00	19/08/2022	0000000041653	002291	864120	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003189	0000001	790.00	19/08/2022	0000000041653	002291	864122	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003161	0000001	2399.08	19/08/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003178	0000001	100.00	19/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003179	0000001	100.00	19/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003180	0000001	200.00	19/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003181	0000001	200.00	19/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003182	0000001	9450.00	19/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000058	989.54	19/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000007	14171.92	19/08/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000005	42763.50	19/08/2022	0000000041653	002291	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000008	54441.88	19/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003184	0000001	1790.00	19/08/2022	0000000041653	002291	864121	286.40	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003188	0000001	635.00	19/08/2022	0000000116009	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003160	0000001	7572.00	19/08/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003177	0000001	70.00	19/08/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003193	0000001	1500.00	22/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003192	0000001	14600.00	22/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003194	0000001	98286.12	22/08/2022	0000000425397	002291	000000	1965.72	1	Conta Corrente	PM TIGRE/BB 42.539-7 - REF CAMPO
FUNDO MUNICIPAL DE SAUDE	0003126	0000001	7545.71	22/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003185	0000001	14930.00	22/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003186	0000001	2541.00	22/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002897	0000001	1800.00	22/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003200	0000001	1580.00	23/08/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003201	0000001	2110.00	23/08/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003199	0000001	100.00	23/08/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003202	0000001	1000.00	23/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003203	0000001	320.00	23/08/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003204	0000001	370.00	23/08/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003205	0000001	4215.00	23/08/2022	0000000041653	002291	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003206	0000001	790.00	24/08/2022	0000000106186	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003207	0000001	140.00	24/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000059	2173.00	24/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003191	0000001	57815.06	25/08/2022	0000006471978	033150	000000	578.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003213	0000001	160.00	25/08/2022	0000000041653	002291	864125	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003212	0000001	750.00	25/08/2022	0000000117811	002291	858979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003219	0000001	492.00	26/08/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003196	0000001	2030.60	26/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003214	0000001	55000.00	26/08/2022	0000000041653	002291	000000	2750.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003218	0000001	25810.00	26/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003220	0000001	1060.00	26/08/2022	0000000041653	002291	863996	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003217	0000001	330.00	26/08/2022	0000000041653	002291	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003197	0000001	4810.01	26/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003225	0000001	6030.00	29/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003234	0000001	1959.39	29/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003224	0000001	5015.00	29/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003233	0000001	320.00	29/08/2022	0000000041653	002291	864126	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003223	0000001	14360.00	29/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003215	0000001	1330.00	29/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003221	0000001	1938.00	29/08/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003222	0000001	4005.00	29/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003211	0000001	11573.10	30/08/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003239	0000001	22190.40	30/08/2022	0000000117811	002291	000000	2699.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003260	0000001	49704.00	30/08/2022	0000000117811	002291	000000	4131.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003261	0000001	1800.00	30/08/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003262	0000001	26664.00	30/08/2022	0000006240615	033150	000000	4069.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003263	0000001	8415.60	30/08/2022	0000006240615	033150	000000	967.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003264	0000001	7272.00	30/08/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003265	0000001	10034.28	30/08/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003266	0000001	57274.80	30/08/2022	0000006240615	033150	000000	10552.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003267	0000001	2800.00	30/08/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003268	0000001	6778.00	30/08/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003269	0000001	1630.50	30/08/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003251	0000001	10212.00	30/08/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003256	0000001	1333.20	30/08/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003258	0000001	8863.00	30/08/2022	0000000041653	002291	000000	722.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003259	0000001	7272.00	30/08/2022	0000000041653	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003270	0000001	1700.00	30/08/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003273	0000001	1700.00	30/08/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003274	0000001	4848.00	30/08/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003275	0000001	3400.00	30/08/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003276	0000001	7272.00	30/08/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003257	0000001	7636.00	30/08/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003279	0000001	1265.00	30/08/2022	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003280	0000001	1000.00	30/08/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003241	0000001	1515.00	30/08/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003246	0000001	13813.80	30/08/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003255	0000001	6500.00	30/08/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003236	0000001	22500.00	30/08/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003237	0000001	13018.20	30/08/2022	0000000041653	002291	000000	1844.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003244	0000001	20331.00	30/08/2022	0000000041653	002291	000000	2504.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003247	0000001	14500.00	30/08/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003252	0000001	15054.75	30/08/2022	0000000041653	002291	000000	1207.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003253	0000001	1212.00	30/08/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000060	2961.78	30/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000061	213.43	30/08/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000062	0.18	30/08/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003248	0000001	3347.20	30/08/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003240	0000001	17160.40	30/08/2022	0000000041653	002291	000000	2841.45	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003245	0000001	8684.00	30/08/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003254	0000001	3012.00	30/08/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003235	0000001	350.00	30/08/2022	0000000041653	002291	864127	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003238	0000001	40177.80	30/08/2022	0000000204242	002291	000000	4576.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	210333.29	30/08/2022	0000000204242	002291	000000	44558.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003243	0000001	1454.40	30/08/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003249	0000001	24240.00	30/08/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003250	0000001	19137.91	30/08/2022	0000000204242	002291	000000	5304.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	17872.00	30/08/2022	0000000204242	002291	000000	1454.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003272	0000001	44388.96	30/08/2022	0000000058289	002291	000000	3553.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003330	0000001	65800.00	31/08/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003323	0000001	1060.00	31/08/2022	0000000041653	002291	864123	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003326	0000001	2020.00	31/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003327	0000001	4600.00	31/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000063	96.20	31/08/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003282	0000001	4000.00	31/08/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003329	0000001	1370.00	31/08/2022	0000000041653	002291	864130	68.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003328	0000001	540.00	31/08/2022	0000000041653	002291	864129	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003331	0000001	324.00	01/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003340	0000001	362.19	01/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003332	0000001	885.00	01/09/2022	0000000041653	002291	864131	44.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003341	0000001	9972.14	01/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003343	0000001	240.00	01/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003333	0000001	2820.00	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003334	0000001	5640.00	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003335	0000001	16040.00	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003336	0000001	5640.00	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	16040.00	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003342	0000001	635.00	01/09/2022	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003314	0000001	8145.13	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003315	0000001	4104.90	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003316	0000001	4984.38	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003317	0000001	5680.82	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003318	0000001	5211.26	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003319	0000001	6169.97	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	5766.09	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003321	0000001	4241.23	01/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003363	0000001	1000.00	02/09/2022	0000000041653	002291	000000	50.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003364	0000001	29716.58	02/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003304	0000001	7220.15	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003305	0000001	5621.03	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003306	0000001	5773.36	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003307	0000001	6424.98	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003308	0000001	5174.96	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003346	0000001	3450.00	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003350	0000001	16995.00	05/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003370	0000001	160.00	05/09/2022	0000000041653	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003344	0000001	1265.00	05/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003367	0000001	740.00	05/09/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003369	0000001	1212.00	05/09/2022	0000000352187	002291	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003366	0000001	950.00	05/09/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003368	0000001	950.00	05/09/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000001	150000.00	06/09/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003352	0000001	4030.11	06/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003353	0000001	3922.95	06/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003378	0000001	535.00	06/09/2022	0000000041653	002291	000000	26.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003371	0000001	931.35	06/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003354	0000001	2879.26	06/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003355	0000001	3405.57	06/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003374	0000001	20232.25	06/09/2022	0000000002375	000416	000000	0.00	2	Conta Corrente - Fopag	NULL
FUNDO MUNICIPAL DE SAUDE	0003376	0000001	215.00	06/09/2022	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003005	0000001	583.00	06/09/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003379	0000001	400.00	06/09/2022	0000000041653	002291	864132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003357	0000001	3275.39	06/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003358	0000001	2486.25	06/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003428	0000001	600.00	08/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003421	0000001	2950.00	08/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003416	0000001	1599.80	08/09/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003360	0000001	4105.00	08/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003338	0000001	1302.00	08/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003339	0000001	2917.50	08/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	300.00	08/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003430	0000001	2000.00	09/09/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003432	0000001	635.00	09/09/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003435	0000001	740.00	09/09/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003449	0000001	635.00	09/09/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	2110.00	09/09/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003502	0000001	700.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003345	0000001	800.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003351	0000001	1100.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003359	0000001	803.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003365	0000001	3000.00	09/09/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	530.00	09/09/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003394	0000001	1060.00	09/09/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003405	0000001	606.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	606.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003415	0000001	1156.50	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003419	0000001	1700.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003278	0000001	500.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003298	0000001	3825.91	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003299	0000001	5578.98	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003324	0000001	1458.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003325	0000001	1300.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003209	0000001	3500.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003210	0000001	1000.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003216	0000001	700.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000064	6487.77	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000065	3.29	09/09/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003322	0000001	8000.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003228	0000001	2210.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003226	0000001	3000.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003227	0000001	1900.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003230	0000001	500.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003388	0000001	4500.00	09/09/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003403	0000001	845.00	09/09/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	530.00	09/09/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003408	0000001	530.00	09/09/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003414	0000001	2399.00	09/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003417	0000001	2000.00	09/09/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003436	0000001	215.00	09/09/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003440	0000001	790.00	09/09/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003441	0000001	530.00	09/09/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003443	0000001	1450.00	09/09/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003445	0000001	425.00	09/09/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	530.00	09/09/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	845.00	09/09/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	845.00	09/09/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	4000.00	09/09/2022	0000000058289	002291	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	935.00	09/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003468	0000001	803.00	09/09/2022	0000000058289	002291	854031	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003473	0000001	530.00	09/09/2022	0000000058289	002291	854025	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003479	0000001	530.00	09/09/2022	0000000058289	002291	854026	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003481	0000001	845.00	09/09/2022	0000000058289	002291	854027	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003491	0000001	530.00	09/09/2022	0000000058289	002291	854028	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003492	0000001	740.00	09/09/2022	0000000058289	002291	854029	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003494	0000001	685.00	09/09/2022	0000000058289	002291	854030	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	740.00	09/09/2022	0000000058289	002291	854032	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003198	0000001	345.00	09/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003208	0000001	3700.00	09/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003190	0000001	3077.00	09/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002929	0000001	1885.00	09/09/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003372	0000001	5314.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003420	0000001	71960.00	09/09/2022	0000000041653	002291	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003439	0000001	530.00	09/09/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003471	0000001	425.00	09/09/2022	0000000041653	002291	864134	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003480	0000001	635.00	09/09/2022	0000000041653	002291	864138	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003483	0000001	740.00	09/09/2022	0000000041653	002291	864139	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003485	0000001	475.00	09/09/2022	0000000041653	002291	864141	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003487	0000001	475.00	09/09/2022	0000000041653	002291	864142	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003495	0000001	400.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003277	0000001	800.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003296	0000001	3551.75	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003297	0000001	8320.13	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003349	0000001	6050.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003229	0000001	4000.00	09/09/2022	0000000041653	002291	000000	146.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003423	0000001	740.00	09/09/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003424	0000001	1060.00	09/09/2022	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003425	0000001	740.00	09/09/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003427	0000001	740.00	09/09/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003429	0000001	530.00	09/09/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003450	0000001	845.00	09/09/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003460	0000001	1060.00	09/09/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003470	0000001	320.00	09/09/2022	0000000041653	002291	864133	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003476	0000001	530.00	09/09/2022	0000000041653	002291	864136	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003484	0000001	265.00	09/09/2022	0000000041653	002291	864140	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003486	0000001	320.00	09/09/2022	0000000041653	002291	864143	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003503	0000001	1060.00	09/09/2022	0000000364169	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003281	0000001	2150.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003387	0000001	3465.00	09/09/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003395	0000001	895.00	09/09/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003396	0000001	265.00	09/09/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003400	0000001	425.00	09/09/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003409	0000001	450.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003410	0000001	475.00	09/09/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003397	0000001	845.00	09/09/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003412	0000001	300.00	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003444	0000001	530.00	09/09/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003451	0000001	530.00	09/09/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003462	0000001	1540.00	09/09/2022	0000000041653	002291	864148	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003474	0000001	215.00	09/09/2022	0000000041653	002291	864135	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003489	0000001	265.00	09/09/2022	0000000041653	002291	864145	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003490	0000001	265.00	09/09/2022	0000000041653	002291	864146	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003493	0000001	370.00	09/09/2022	0000000041653	002291	864147	18.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003438	0000001	530.00	09/09/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003442	0000001	320.00	09/09/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003448	0000001	320.00	09/09/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003459	0000001	1100.00	09/09/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003477	0000001	845.00	09/09/2022	0000000041653	002291	864137	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003496	0000001	320.00	09/09/2022	0000000041653	002291	864151	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003497	0000001	2110.00	09/09/2022	0000000041653	002291	864150	105.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003498	0000001	2245.00	09/09/2022	0000000041653	002291	000000	112.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003504	0000001	1370.00	09/09/2022	0000000041653	002291	864152	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003506	0000001	1580.00	09/09/2022	0000000041653	002291	864128	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003507	0000001	1580.00	09/09/2022	0000000041653	002291	864124	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003411	0000001	845.00	09/09/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003195	0000001	5288.34	09/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003433	0000001	583.00	09/09/2022	0000000117811	002291	858987	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003434	0000001	740.00	09/09/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003437	0000001	200.00	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003447	0000001	160.00	09/09/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003456	0000001	740.00	09/09/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003457	0000001	845.00	09/09/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003458	0000001	790.00	09/09/2022	0000000117811	002291	000000	39.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003461	0000001	2500.00	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003463	0000001	525.00	09/09/2022	0000000117811	002291	858990	49.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003464	0000001	1800.00	09/09/2022	0000000117811	002291	858991	288.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003465	0000001	583.00	09/09/2022	0000000117811	002291	858985	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003466	0000001	583.00	09/09/2022	0000000117811	002291	858986	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003467	0000001	583.00	09/09/2022	0000000117811	002291	858988	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003469	0000001	610.00	09/09/2022	0000000117811	002291	858989	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003472	0000001	650.00	09/09/2022	0000000117811	002291	858980	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003475	0000001	320.00	09/09/2022	0000000117811	002291	858981	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003478	0000001	475.00	09/09/2022	0000000117811	002291	858982	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003482	0000001	530.00	09/09/2022	0000000117811	002291	858983	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003488	0000001	425.00	09/09/2022	0000000117811	002291	858984	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003499	0000001	2590.00	09/09/2022	0000000117811	002291	000000	286.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003501	0000001	450.00	09/09/2022	0000000041653	002291	864149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003508	0000001	320.00	09/09/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003380	0000001	583.00	09/09/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003381	0000001	583.00	09/09/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003382	0000001	577.50	09/09/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003383	0000001	583.00	09/09/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003384	0000001	583.00	09/09/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003385	0000001	577.50	09/09/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003386	0000001	577.50	09/09/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003389	0000001	2500.00	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003392	0000001	1060.00	09/09/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003393	0000001	530.00	09/09/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003399	0000001	475.00	09/09/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003401	0000001	740.00	09/09/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003402	0000001	740.00	09/09/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003404	0000001	3410.00	09/09/2022	0000000117811	002291	000000	454.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003418	0000001	2400.00	09/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003426	0000001	740.00	09/09/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003377	0000001	3000.00	09/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003300	0000001	726.70	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003301	0000001	834.05	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003302	0000001	3673.14	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003303	0000001	6071.82	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003232	0000001	1700.00	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003348	0000001	2750.00	09/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003511	0000001	200.00	12/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003513	0000001	3765.00	12/09/2022	0000000117811	002291	000000	1762.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003514	0000001	2055.00	12/09/2022	0000000117811	002291	000000	102.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003510	0000001	72900.00	12/09/2022	0000000425745	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003512	0000001	248.00	12/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003515	0000001	635.00	12/09/2022	0000000058289	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003516	0000001	1191.00	12/09/2022	0000000058289	002291	000000	190.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003375	0000002	186950.04	12/09/2022	0000000416258	002291	000000	6739.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003517	0000001	3334.00	12/09/2022	0000000041653	002291	000000	533.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003522	0000001	1035.00	13/09/2022	0000000058289	002291	854033	51.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003523	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003524	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003525	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003526	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003527	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003528	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003529	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003530	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003531	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003532	0000001	250.00	13/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000001	11787.49	13/09/2022	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003537	0000001	1060.00	13/09/2022	0000000058289	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000001	34888.00	13/09/2022	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003521	0000001	845.00	13/09/2022	0000000041653	002291	864157	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003519	0000001	635.00	13/09/2022	0000000117811	002291	858992	31.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003533	0000001	1060.00	13/09/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003520	0000001	1060.00	13/09/2022	0000000041653	002291	864156	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003538	0000001	3000.00	13/09/2022	0000000041653	002291	864154	150.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003518	0000001	300.00	13/09/2022	0000000041653	002291	864155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003543	0000001	3009.20	13/09/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003558	0000001	1060.00	14/09/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003542	0000001	5532.00	14/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003555	0000001	4150.00	14/09/2022	0000000117811	002291	000000	646.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003562	0000001	790.00	14/09/2022	0000000041653	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003545	0000001	9000.00	14/09/2022	0000000041653	002291	864158	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003553	0000001	635.00	14/09/2022	0000000041653	002291	864159	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003564	0000001	320.00	14/09/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003539	0000002	712.00	14/09/2022	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003556	0000001	215.00	14/09/2022	0000000058289	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003557	0000001	1475.00	14/09/2022	0000000058289	002291	000000	73.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003540	0000002	240.56	14/09/2022	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003541	0000001	18810.00	14/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003563	0000001	2320.00	14/09/2022	0000000058289	002291	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003565	0000001	320.00	14/09/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003534	0000001	200.00	14/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003547	0000001	200.00	14/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003548	0000001	240.00	14/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003549	0000001	100.00	14/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003550	0000001	80.00	14/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003551	0000001	200.00	14/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003559	0000001	600.11	15/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003568	0000001	140.00	15/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000030	810.00	15/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000031	510.00	15/09/2022	0000000208299	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003560	0000001	2501.05	15/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003535	0000001	2452.32	15/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	2404.80	15/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003567	0000001	80.00	15/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003566	0000001	200.00	15/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003546	0000001	5412.00	15/09/2022	0000000117811	002291	000000	1321.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003373	0000001	2500.00	15/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003569	0000001	740.00	15/09/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003570	0000001	320.00	16/09/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003571	0000001	88.78	16/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003572	0000001	1060.00	16/09/2022	0000000041653	002291	864153	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003573	0000001	320.00	16/09/2022	0000000041653	002291	864144	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003581	0000001	1895.00	19/09/2022	0000000058289	002291	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003575	0000001	9450.00	19/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003582	0000001	200.00	19/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003574	0000001	7023.12	19/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003576	0000001	2541.00	19/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003577	0000001	14930.00	19/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003578	0000001	320.00	19/09/2022	0000000117811	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003561	0000001	3500.10	19/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003390	0000001	10600.23	19/09/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003583	0000001	300.00	19/09/2022	0000000041653	002291	864160	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003231	0000001	2027.00	19/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003579	0000001	80.00	19/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003580	0000001	1580.00	19/09/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003586	0000001	1278.00	20/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003587	0000001	10245.42	20/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000009	15990.57	20/09/2022	0000000117811	002291	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003584	0000001	590.63	20/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000066	1053.47	20/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000067	1.28	20/09/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000008	14198.58	20/09/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000006	42829.72	20/09/2022	0000000041653	002291	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000009	54636.18	20/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000005	10277.17	20/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003585	0000001	590.63	20/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003588	0000001	1060.00	20/09/2022	0000000041653	002291	864162	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003589	0000001	1060.00	21/09/2022	0000000041653	002291	864163	53.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	3463.56	21/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	505.34	21/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003311	0000001	1399.54	21/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003312	0000001	465.89	21/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003313	0000001	1912.35	21/09/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003286	0000001	673.83	21/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003283	0000001	360.02	21/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003284	0000001	482.60	21/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0002847	0000001	3453.44	21/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	320.00	22/09/2022	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003590	0000001	4500.00	23/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003594	0000001	6000.00	23/09/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003597	0000001	2110.00	23/09/2022	0000000047074	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003616	0000001	1580.00	23/09/2022	0000000041653	002291	864161	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003602	0000001	200.00	23/09/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000068	2240.67	23/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003600	0000001	1435.00	23/09/2022	0000000117358	002291	000000	71.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003601	0000001	200.00	23/09/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003544	0000001	2166.00	23/09/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003592	0000001	2500.00	23/09/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003593	0000001	2000.00	23/09/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003599	0000001	1265.00	23/09/2022	0000000117358	002291	000000	63.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003603	0000001	13900.00	26/09/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003596	0000001	780.00	26/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003617	0000001	320.00	26/09/2022	0000000041653	002291	864164	16.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003630	0000001	72900.00	27/09/2022	0000000425745	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003637	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003638	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003639	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003640	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003641	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003642	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003643	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003644	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003645	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003646	0000001	140.00	27/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003604	0000001	3054.40	27/09/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003632	0000001	1199.95	27/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003633	0000001	35206.42	27/09/2022	0000000204242	002291	000000	704.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003635	0000001	1110.00	27/09/2022	0000000117358	002291	855461	55.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003636	0000001	1265.00	27/09/2022	0000000117358	002291	855458	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003606	0000001	2088.30	27/09/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003607	0000001	2020.50	27/09/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003612	0000001	199.99	27/09/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003613	0000001	799.96	27/09/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003649	0000001	1300.00	28/09/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003648	0000001	2820.00	28/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003650	0000001	291.97	28/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003655	0000001	1999.99	30/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003697	0000001	49704.00	30/09/2022	0000000117811	002291	000000	4131.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003698	0000001	21503.60	30/09/2022	0000000117811	002291	000000	2262.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003699	0000001	1800.00	30/09/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003700	0000001	26664.00	30/09/2022	0000006240615	033150	000000	4169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003701	0000001	8250.24	30/09/2022	0000006240615	033150	000000	953.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003703	0000001	7272.00	30/09/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003704	0000001	10034.28	30/09/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003705	0000001	56811.34	30/09/2022	0000006240615	033150	000000	10480.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003706	0000001	2800.00	30/09/2022	0000006240615	033150	000000	244.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003707	0000001	6778.00	30/09/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003708	0000001	1630.50	30/09/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003752	0000001	1212.00	30/09/2022	0000000041653	002291	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003753	0000001	1060.00	30/09/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003754	0000001	740.00	30/09/2022	0000000116009	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003709	0000001	1700.00	30/09/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003717	0000001	1700.00	30/09/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003718	0000001	4848.00	30/09/2022	0000000352187	002291	000000	353.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003719	0000001	3400.00	30/09/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003720	0000001	7272.00	30/09/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003730	0000001	10212.00	30/09/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003735	0000001	1333.20	30/09/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003736	0000001	8863.00	30/09/2022	0000000041653	002291	000000	722.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003737	0000001	7272.00	30/09/2022	0000000041653	002291	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003634	0000001	70251.44	30/09/2022	0000006471978	033150	000000	702.51	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003702	0000001	7636.00	30/09/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003723	0000001	1515.00	30/09/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003727	0000001	13813.80	30/09/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003734	0000001	6500.00	30/09/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003755	0000001	96.15	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003756	0000001	54.45	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003757	0000001	61.50	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003758	0000001	45.45	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003759	0000001	4.95	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003760	0000001	33.60	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003761	0000001	64.05	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003762	0000001	64.05	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003763	0000001	74.40	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003764	0000001	64.80	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003765	0000001	1100.00	30/09/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003766	0000001	72.30	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003767	0000001	21.75	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003768	0000001	50.25	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003656	0000001	10000.00	30/09/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003710	0000001	40299.00	30/09/2022	0000000204242	002291	000000	4587.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003711	0000001	210054.69	30/09/2022	0000000204242	002291	000000	44506.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003712	0000001	24240.00	30/09/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003713	0000001	19137.91	30/09/2022	0000000204242	002291	000000	5304.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003714	0000001	18751.96	30/09/2022	0000000204242	002291	000000	1520.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003715	0000001	1454.40	30/09/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003716	0000001	45080.00	30/09/2022	0000000058289	002291	000000	3627.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003769	0000001	950.00	30/09/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003770	0000001	950.00	30/09/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003773	0000001	350.00	30/09/2022	0000000041653	002291	864165	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003749	0000001	200.00	30/09/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003748	0000001	4150.00	30/09/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003724	0000001	16956.40	30/09/2022	0000000041653	002291	000000	2823.09	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003726	0000001	8684.00	30/09/2022	0000000041653	002291	000000	654.30	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003733	0000001	3012.00	30/09/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003740	0000001	88.78	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003741	0000001	88.78	30/09/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003721	0000001	22500.00	30/09/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003722	0000001	14755.53	30/09/2022	0000000041653	002291	000000	2319.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003725	0000001	20331.00	30/09/2022	0000000041653	002291	000000	2504.72	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003728	0000001	14500.00	30/09/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	15054.75	30/09/2022	0000000041653	002291	000000	1207.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003732	0000001	1212.00	30/09/2022	0000000041653	002291	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003658	0000001	3500.00	30/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003747	0000001	320.00	30/09/2022	0000000116009	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003771	0000001	9972.14	30/09/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003729	0000001	3347.20	30/09/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000069	3089.04	30/09/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000070	227.63	30/09/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000071	99.66	30/09/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000072	2.21	30/09/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000009	24.24	04/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000010	24.24	04/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	320.00	04/10/2022	0000000116009	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003776	0000001	215.00	04/10/2022	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003751	0000001	400.00	04/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003783	0000001	530.00	06/10/2022	0000000116009	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003785	0000001	740.00	06/10/2022	0000000106186	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003784	0000001	1000.00	06/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003781	0000001	100.00	06/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003782	0000001	80.00	06/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003849	0000001	200.00	07/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003850	0000001	200.00	07/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003787	0000001	100262.45	07/10/2022	0000000425397	002291	000000	2005.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003801	0000001	300.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003831	0000001	740.00	10/10/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003838	0000001	530.00	10/10/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003845	0000001	530.00	10/10/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003856	0000001	1610.00	10/10/2022	0000000041653	002291	864181	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003872	0000001	265.00	10/10/2022	0000000041653	002291	864179	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003873	0000001	265.00	10/10/2022	0000000041653	002291	864183	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003882	0000001	370.00	10/10/2022	0000000041653	002291	864180	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003893	0000001	215.00	10/10/2022	0000000041653	002291	864169	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003744	0000001	2750.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003817	0000001	1060.00	10/10/2022	0000000352187	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003818	0000001	740.00	10/10/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003820	0000001	740.00	10/10/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003821	0000001	530.00	10/10/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003844	0000001	845.00	10/10/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003862	0000001	3465.00	10/10/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003868	0000001	530.00	10/10/2022	0000000041653	002291	864170	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003874	0000001	320.00	10/10/2022	0000000041653	002291	864177	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003878	0000001	320.00	10/10/2022	0000000041653	002291	864167	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003886	0000001	265.00	10/10/2022	0000000041653	002291	864174	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003285	0000001	4756.40	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003799	0000001	450.00	10/10/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003800	0000001	475.00	10/10/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003803	0000001	895.00	10/10/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003804	0000001	265.00	10/10/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003808	0000001	425.00	10/10/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003802	0000001	845.00	10/10/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003826	0000001	320.00	10/10/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003832	0000001	530.00	10/10/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003836	0000001	320.00	10/10/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003842	0000001	320.00	10/10/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003891	0000001	845.00	10/10/2022	0000000041653	002291	864171	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003287	0000001	6664.81	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003288	0000001	2887.87	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003289	0000001	2350.80	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003290	0000001	495.07	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003291	0000001	1484.37	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003292	0000001	2816.02	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003293	0000001	3354.31	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003294	0000001	2820.08	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003295	0000001	4128.59	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003654	0000001	1700.00	10/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003786	0000001	3000.00	10/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003788	0000001	583.00	10/10/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003789	0000001	583.00	10/10/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003790	0000001	577.50	10/10/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003791	0000001	583.00	10/10/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003792	0000001	583.00	10/10/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003793	0000001	577.50	10/10/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003794	0000001	577.50	10/10/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003806	0000001	475.00	10/10/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003807	0000001	475.00	10/10/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003809	0000001	740.00	10/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003810	0000001	740.00	10/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003813	0000001	1060.00	10/10/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003814	0000001	530.00	10/10/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003819	0000001	740.00	10/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003824	0000001	740.00	10/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003827	0000001	740.00	10/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003841	0000001	160.00	10/10/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003852	0000001	583.00	10/10/2022	0000000117811	002291	858996	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003853	0000001	583.00	10/10/2022	0000000117811	002291	858995	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003854	0000001	583.00	10/10/2022	0000000117811	002291	858997	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003855	0000001	583.00	10/10/2022	0000000117811	002291	858994	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003857	0000001	480.00	10/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003858	0000001	10245.42	10/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003859	0000001	845.00	10/10/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003863	0000001	700.00	10/10/2022	0000000117811	002291	859006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003864	0000001	1900.00	10/10/2022	0000000117811	002291	859005	393.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003869	0000001	2600.00	10/10/2022	0000000117811	002291	000000	288.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003877	0000001	475.00	10/10/2022	0000000117811	002291	859002	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003879	0000001	655.00	10/10/2022	0000000117811	002291	858999	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003880	0000001	610.00	10/10/2022	0000000117811	002291	858998	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003885	0000001	425.00	10/10/2022	0000000117811	002291	859004	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003887	0000001	530.00	10/10/2022	0000000117811	002291	859003	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003892	0000001	320.00	10/10/2022	0000000117811	002291	859001	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003895	0000001	650.00	10/10/2022	0000000117811	002291	859000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003742	0000001	16995.00	10/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003623	0000001	4097.86	10/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003552	0000001	1000.00	10/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0002931	0000001	3450.00	10/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003627	0000001	2210.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003659	0000001	8000.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003865	0000001	1430.00	10/10/2022	0000000041653	002291	864182	228.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003825	0000001	635.00	10/10/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003828	0000001	740.00	10/10/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003843	0000001	635.00	10/10/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003772	0000001	1300.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003777	0000001	800.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003778	0000001	1100.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003779	0000001	3000.00	10/10/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003795	0000001	606.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003796	0000001	606.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003812	0000001	530.00	10/10/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003815	0000001	1060.00	10/10/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003750	0000001	1458.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003746	0000001	803.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003626	0000001	1900.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003628	0000001	1000.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003629	0000001	500.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003631	0000001	700.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003653	0000001	3000.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003657	0000001	700.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000073	5056.63	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000074	15.77	10/10/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000075	4.08	10/10/2022	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003797	0000001	530.00	10/10/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003798	0000001	530.00	10/10/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003811	0000001	845.00	10/10/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003829	0000001	215.00	10/10/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003834	0000001	790.00	10/10/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003835	0000001	530.00	10/10/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003738	0000001	1824.00	10/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	2175.50	10/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003745	0000001	935.00	10/10/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003871	0000001	685.00	10/10/2022	0000000058289	002291	854041	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003883	0000001	740.00	10/10/2022	0000000058289	002291	854040	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	530.00	10/10/2022	0000000058289	002291	854039	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	845.00	10/10/2022	0000000058289	002291	854038	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	530.00	10/10/2022	0000000058289	002291	854037	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003894	0000001	530.00	10/10/2022	0000000058289	002291	854036	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003689	0000001	7266.74	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003690	0000001	5334.06	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003691	0000001	4311.81	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003692	0000001	3697.44	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003693	0000001	5259.07	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003694	0000001	6412.57	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003695	0000001	6409.42	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003696	0000001	5719.58	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	4794.00	10/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003554	0000001	7420.00	10/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003624	0000001	4644.70	10/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003867	0000001	803.00	10/10/2022	0000000058289	002291	854035	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003839	0000001	425.00	10/10/2022	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003840	0000001	530.00	10/10/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003846	0000001	845.00	10/10/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003847	0000001	845.00	10/10/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003848	0000001	320.00	10/10/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003851	0000001	3175.00	10/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003743	0000001	6050.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003833	0000001	530.00	10/10/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003860	0000001	71804.00	10/10/2022	0000000041653	002291	000000	718.04	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003875	0000001	475.00	10/10/2022	0000000041653	002291	864176	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003876	0000001	475.00	10/10/2022	0000000041653	002291	864175	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003881	0000001	740.00	10/10/2022	0000000041653	002291	864173	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003889	0000001	635.00	10/10/2022	0000000041653	002291	864172	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003896	0000001	425.00	10/10/2022	0000000041653	002291	864168	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003647	0000001	4000.00	10/10/2022	0000000041653	002291	000000	154.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003651	0000001	800.00	10/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003898	0000001	635.00	11/10/2022	0000000041653	002291	864178	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	39993.95	11/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003685	0000001	105.18	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	1711.73	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003687	0000001	451.28	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003900	0000001	2144.00	11/10/2022	0000000041653	002291	000000	343.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003901	0000001	1460.00	11/10/2022	0000000041653	002291	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003660	0000001	6194.45	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003899	0000001	774.00	11/10/2022	0000000041653	002291	000000	123.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003903	0000001	480.00	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003675	0000001	411.62	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003676	0000001	362.76	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003904	0000001	3950.00	11/10/2022	0000000117811	002291	000000	1443.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003905	0000001	3600.00	11/10/2022	0000000117811	002291	000000	499.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003906	0000001	1056.00	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003907	0000001	530.00	11/10/2022	0000000117811	002291	859007	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003830	0000001	200.00	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003678	0000001	3626.61	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003679	0000001	4067.87	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003664	0000001	742.64	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000021	7314.31	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000022	6382.65	11/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003902	0000001	127.00	11/10/2022	0000000041653	002291	000000	6.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003661	0000001	634.43	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003662	0000001	622.22	11/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003805	0000001	845.00	11/10/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003873	0000002	265.00	14/10/2022	0000000041653	002291	064178	13.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003924	0000001	1265.00	14/10/2022	0000000117358	002291	855459	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003681	0000001	4531.24	14/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003682	0000001	6317.66	14/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003780	0000001	4699.00	14/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003913	0000001	3006.00	14/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003926	0000001	799.97	14/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003927	0000001	25.05	14/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003933	0000001	1550.00	14/10/2022	0000000117811	002291	000000	77.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003934	0000001	590.63	14/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003620	0000001	17946.38	14/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003618	0000001	7551.50	14/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003356	0000001	2931.29	14/10/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003910	0000001	160.00	14/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003866	0000001	1700.00	14/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0003912	0000001	400.00	14/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003909	0000001	1215.00	14/10/2022	0000000116009	002291	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003911	0000001	845.00	14/10/2022	0000000116009	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003914	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003915	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003916	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003917	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003918	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003919	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003920	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003921	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003922	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003923	0000001	250.00	14/10/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003929	0000001	140.00	14/10/2022	0000000106186	002291	000000	7.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003930	0000001	2000.16	14/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	3528.00	14/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003932	0000001	5050.00	14/10/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003837	0000001	1450.00	14/10/2022	0000000117358	002291	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003509	0000001	1885.00	14/10/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003938	0000001	160.00	14/10/2022	0000000058289	002291	000000	8.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003898	0000002	635.00	14/10/2022	0000000041653	002291	064183	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003925	0000001	779.25	14/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003928	0000001	370.00	14/10/2022	0000000116009	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003625	0000001	16535.61	14/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003942	0000001	540.00	17/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003955	0000001	815.00	18/10/2022	0000000117811	002291	859009	40.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003956	0000001	495.00	18/10/2022	0000000117811	002291	859008	24.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003953	0000001	2834.00	18/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003954	0000001	436.00	18/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003959	0000001	845.00	18/10/2022	0000000117358	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003939	0000001	6034.00	18/10/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003940	0000001	2015.00	18/10/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003943	0000001	9000.00	18/10/2022	0000000117358	002291	855460	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003957	0000001	790.00	18/10/2022	0000000117358	002291	855462	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003951	0000001	5106.60	18/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003952	0000001	4400.53	18/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003958	0000001	440.00	18/10/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003960	0000001	1285.00	18/10/2022	0000000117358	002291	000000	64.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003961	0000001	2635.00	18/10/2022	0000000117358	002291	000000	131.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003935	0000001	4005.00	18/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003936	0000001	4008.00	18/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003822	0000001	2000.00	18/10/2022	0000000117358	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003823	0000001	2110.00	18/10/2022	0000000117358	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003962	0000001	2600.00	18/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003963	0000001	28756.00	19/10/2022	0000000426016	002291	000000	515.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003965	0000001	215.00	19/10/2022	0000000116009	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003966	0000001	94.35	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003967	0000001	84.30	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003968	0000001	43.20	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003969	0000001	75.45	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003970	0000001	24.75	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003971	0000001	61.20	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003972	0000001	63.45	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003973	0000001	45.75	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003974	0000001	63.60	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003975	0000001	25.95	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003976	0000001	44.70	19/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003964	0000001	3990.00	19/10/2022	0000000117811	002291	000000	816.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003978	0000001	14930.00	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003979	0000001	2541.00	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003981	0000001	1000.02	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003983	0000001	378.00	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003944	0000001	1799.37	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003945	0000001	903.00	20/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003673	0000001	768.05	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003668	0000001	4740.83	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003669	0000001	4661.09	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003670	0000001	1878.30	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003671	0000001	1833.02	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003989	0000001	100.00	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003980	0000001	600.00	20/10/2022	0000000041653	002291	864184	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003990	0000001	950.00	20/10/2022	0000000041653	002291	864185	47.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003665	0000001	4577.09	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003666	0000001	2844.70	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003982	0000001	2000.04	20/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003985	0000001	3600.00	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003986	0000001	3600.00	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003988	0000001	2740.00	20/10/2022	0000000058289	002291	000000	137.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003947	0000001	2147.29	20/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003948	0000001	2099.26	20/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003977	0000001	9450.00	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000007	6625.84	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000525	0000010	54442.59	20/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000076	1340.02	20/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000077	0.56	20/10/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002994	0000001	710.00	21/10/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003992	0000001	200.00	21/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003994	0000001	200.00	21/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003991	0000001	2450.00	21/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003993	0000001	5390.00	21/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0003987	0000001	4500.00	24/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000078	2077.01	24/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000008	780.00	25/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000010	748.00	25/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000007	585.00	25/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000035	1364.00	25/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	19925.00	25/10/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0003908	0000001	11884.00	25/10/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004002	0000001	475.00	25/10/2022	0000000041653	002291	864186	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004004	0000001	740.00	25/10/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000023	6382.65	25/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003950	0000001	9202.02	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004023	0000001	390.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004025	0000001	530.00	26/10/2022	0000000041653	002291	864189	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004026	0000001	845.00	26/10/2022	0000000041653	002291	864188	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004027	0000001	1060.00	26/10/2022	0000000041653	002291	864187	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003949	0000001	7506.93	26/10/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004006	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004007	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004008	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004009	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004010	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004011	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004012	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004013	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004014	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004015	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004016	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004017	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004018	0000001	140.00	26/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	150000.00	26/10/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004019	0000001	3160.00	26/10/2022	0000000058289	002291	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004024	0000001	6000.00	26/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000079	212.15	26/10/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004035	0000001	265.00	27/10/2022	0000000041653	002291	864192	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004038	0000001	480.00	27/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004040	0000001	4215.00	27/10/2022	0000000041653	002291	000000	210.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000002	125650.04	27/10/2022	0000000416258	002291	000000	2756.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004032	0000001	1580.00	27/10/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004033	0000001	1580.00	27/10/2022	0000000041653	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004034	0000001	4390.47	27/10/2022	0000006471978	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004030	0000001	1760.00	27/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004037	0000001	530.00	27/10/2022	0000000041653	002291	864191	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004039	0000001	160.00	27/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004097	0000001	1700.00	28/10/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004105	0000001	1700.00	28/10/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004106	0000001	4848.00	28/10/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004107	0000001	3400.00	28/10/2022	0000000352187	002291	000000	269.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004108	0000001	7272.00	28/10/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004118	0000001	10212.00	28/10/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004122	0000001	1333.20	28/10/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004124	0000001	8863.00	28/10/2022	0000000041653	002291	000000	722.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004125	0000001	7272.00	28/10/2022	0000000041653	002291	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004123	0000001	7636.00	28/10/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004127	0000001	740.00	28/10/2022	0000000047074	002291	851833	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004112	0000001	1515.00	28/10/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004115	0000001	13813.80	28/10/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004121	0000001	6500.00	28/10/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004087	0000001	52504.00	28/10/2022	0000000117811	002291	000000	4427.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004088	0000001	21180.40	28/10/2022	0000000117811	002291	000000	2232.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004089	0000001	1800.00	28/10/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004090	0000001	7272.00	28/10/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004091	0000001	34744.00	28/10/2022	0000006240615	033150	000000	5933.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004092	0000001	57082.32	28/10/2022	0000006240615	033150	000000	10695.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004093	0000001	6778.00	28/10/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004094	0000001	7272.00	28/10/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004095	0000001	10034.28	28/10/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004096	0000001	1630.50	28/10/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000010	26591.22	28/10/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000011	16212.77	28/10/2022	0000000117811	002291	000000	112.94	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004111	0000001	14456.40	28/10/2022	0000000041653	002291	000000	2833.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004114	0000001	12396.00	28/10/2022	0000000041653	002291	000000	985.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004120	0000001	3012.00	28/10/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004129	0000001	1215.00	28/10/2022	0000000117358	002291	000000	60.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004132	0000001	140.00	28/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004067	0000001	3602.45	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004068	0000001	4280.83	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004069	0000001	6351.57	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004070	0000001	4853.15	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004071	0000001	4189.27	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004072	0000001	5073.74	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	5215.58	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004074	0000001	4558.31	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004075	0000001	5857.07	28/10/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004098	0000001	40420.20	28/10/2022	0000000204242	002291	000000	4580.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004099	0000001	210526.60	28/10/2022	0000000204242	002291	000000	44648.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004100	0000001	24240.00	28/10/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004101	0000001	19137.91	28/10/2022	0000000204242	002291	000000	5603.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004102	0000001	20072.00	28/10/2022	0000000204242	002291	000000	1645.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004103	0000001	1454.40	28/10/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004104	0000001	45260.00	28/10/2022	0000000058289	002291	000000	3627.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	70.00	28/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	140.00	28/10/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004109	0000001	22500.00	28/10/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004110	0000001	15594.80	28/10/2022	0000000041653	002291	000000	2091.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004113	0000001	18800.00	28/10/2022	0000000041653	002291	000000	2385.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004116	0000001	14500.00	28/10/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004119	0000001	15054.75	28/10/2022	0000000041653	002291	000000	1207.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000008	5409.46	28/10/2022	0000000041653	002291	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000009	13608.73	28/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000009	14171.92	28/10/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004117	0000001	3347.20	28/10/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000006	10085.54	28/10/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000080	3717.71	28/10/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000081	91.73	28/10/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000082	0.08	28/10/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	350.00	31/10/2022	0000000041653	002291	864193	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004141	0000001	950.00	01/11/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004142	0000001	950.00	01/11/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004149	0000001	1060.00	01/11/2022	0000000058289	002291	854034	53.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004143	0000001	140.00	01/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004140	0000001	9972.14	01/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004128	0000001	6837.00	01/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004148	0000001	1060.00	01/11/2022	0000000117811	002291	858993	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004147	0000001	1100.00	01/11/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004150	0000001	1060.00	01/11/2022	0000000041653	002291	864166	53.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004136	0000001	5700.00	01/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004144	0000001	740.00	01/11/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004145	0000001	1212.00	01/11/2022	0000000041653	002291	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004146	0000001	1060.00	01/11/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004155	0000001	320.00	04/11/2022	0000000116009	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004154	0000001	12582.50	04/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004138	0000001	2361.00	07/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	1835.00	07/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003937	0000001	5480.00	07/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003816	0000001	740.00	07/11/2022	0000000116009	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004171	0000001	740.00	08/11/2022	0000000041653	002291	864195	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004170	0000001	88.78	08/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004172	0000001	635.00	08/11/2022	0000000041653	002291	864194	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004188	0000001	1320.00	08/11/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004234	0000001	450.00	08/11/2022	0000000117358	002291	855463	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004169	0000001	140.00	08/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004173	0000001	635.00	08/11/2022	0000000116009	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	400.00	09/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000036	1054.00	09/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000037	1054.00	09/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004264	0000001	210.00	09/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000024	6382.65	09/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004235	0000001	380.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004238	0000001	2155.00	10/11/2022	0000000117811	002291	000000	214.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004239	0000001	583.00	10/11/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004240	0000001	583.00	10/11/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004241	0000001	577.50	10/11/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004242	0000001	583.00	10/11/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004243	0000001	583.00	10/11/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004244	0000001	577.50	10/11/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004245	0000001	577.50	10/11/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004247	0000001	583.00	10/11/2022	0000000117811	002291	859011	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004248	0000001	583.00	10/11/2022	0000000117811	002291	859012	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004249	0000001	583.00	10/11/2022	0000000117811	002291	859013	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004250	0000001	583.00	10/11/2022	0000000117811	002291	859014	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004252	0000001	610.00	10/11/2022	0000000117811	002291	859015	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004253	0000001	655.00	10/11/2022	0000000117811	002291	859016	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004256	0000001	650.00	10/11/2022	0000000117811	002291	859017	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004259	0000001	320.00	10/11/2022	0000000117811	002291	859018	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004261	0000001	475.00	10/11/2022	0000000117811	002291	859019	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004263	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004267	0000001	530.00	10/11/2022	0000000117811	002291	859020	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004273	0000001	425.00	10/11/2022	0000000117811	002291	859021	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004281	0000001	1645.00	10/11/2022	0000000117811	002291	859022	309.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004294	0000001	825.00	10/11/2022	0000000117811	002291	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004296	0000001	1325.00	10/11/2022	0000000117811	002291	000000	124.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004297	0000001	16995.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004298	0000001	10245.42	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004076	0000001	4391.47	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004077	0000001	4025.06	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004078	0000001	751.20	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004079	0000001	667.44	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004083	0000001	5356.33	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004160	0000001	2700.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004161	0000001	200.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004162	0000001	82.50	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004190	0000001	475.00	10/11/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004191	0000001	475.00	10/11/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004193	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004194	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004197	0000001	1060.00	10/11/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004198	0000001	530.00	10/11/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004203	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004208	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004211	0000001	740.00	10/11/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004214	0000001	200.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004225	0000001	160.00	10/11/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004041	0000001	17707.50	10/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004020	0000001	1700.00	10/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004217	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004233	0000001	370.00	10/11/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004246	0000001	72518.00	10/11/2022	0000000041653	002291	000000	725.18	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004255	0000001	425.00	10/11/2022	0000000041653	002291	864197	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004265	0000001	635.00	10/11/2022	0000000041653	002291	864200	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004268	0000001	740.00	10/11/2022	0000000041653	002291	864201	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004270	0000001	475.00	10/11/2022	0000000041653	002291	864203	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004271	0000001	475.00	10/11/2022	0000000041653	002291	864204	23.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004174	0000001	4142.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004175	0000001	1090.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004185	0000001	845.00	10/11/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004210	0000001	320.00	10/11/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004216	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004220	0000001	320.00	10/11/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004226	0000001	320.00	10/11/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004280	0000001	845.00	10/11/2022	0000000041653	002291	864209	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004283	0000001	845.00	10/11/2022	0000000041653	002291	864211	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004048	0000001	4551.06	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004049	0000001	2588.47	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004050	0000001	4873.29	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004063	0000001	2993.57	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004064	0000001	3258.53	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004065	0000001	2803.44	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004066	0000001	3973.58	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004045	0000001	2750.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004182	0000001	450.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004183	0000001	475.00	10/11/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004186	0000001	895.00	10/11/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004187	0000001	265.00	10/11/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004192	0000001	425.00	10/11/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004200	0000001	740.00	10/11/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004201	0000001	1060.00	10/11/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004202	0000001	740.00	10/11/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004204	0000001	740.00	10/11/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004205	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004228	0000001	845.00	10/11/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004237	0000001	3465.00	10/11/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004254	0000001	320.00	10/11/2022	0000000041653	002291	864196	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004260	0000001	530.00	10/11/2022	0000000041653	002291	864199	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004269	0000001	265.00	10/11/2022	0000000041653	002291	864202	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004272	0000001	320.00	10/11/2022	0000000041653	002291	864205	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004177	0000001	1680.00	10/11/2022	0000000041653	002291	864212	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004184	0000001	300.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004189	0000001	845.00	10/11/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004215	0000001	740.00	10/11/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004222	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004229	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004258	0000001	215.00	10/11/2022	0000000041653	002291	864198	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004274	0000001	265.00	10/11/2022	0000000041653	002291	864206	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004275	0000001	265.00	10/11/2022	0000000041653	002291	864207	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004278	0000001	370.00	10/11/2022	0000000041653	002291	864208	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004299	0000001	6000.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004156	0000001	4000.00	10/11/2022	0000000041653	002291	000000	154.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004044	0000001	6050.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004051	0000001	1134.53	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004223	0000001	425.00	10/11/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004224	0000001	530.00	10/11/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004230	0000001	845.00	10/11/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004231	0000001	845.00	10/11/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004232	0000001	320.00	10/11/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004251	0000001	803.00	10/11/2022	0000000058289	002291	854042	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004257	0000001	530.00	10/11/2022	0000000058289	002291	854043	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004262	0000001	530.00	10/11/2022	0000000058289	002291	854044	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004266	0000001	845.00	10/11/2022	0000000058289	002291	854045	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004276	0000001	530.00	10/11/2022	0000000058289	002291	854046	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004277	0000001	740.00	10/11/2022	0000000058289	002291	854047	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004279	0000001	685.00	10/11/2022	0000000058289	002291	854048	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004285	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004290	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	250.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	30745.96	10/11/2022	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004163	0000001	2451.00	10/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004046	0000001	935.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004057	0000001	3371.66	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004058	0000001	2419.59	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	1727.90	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004060	0000001	1895.89	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004061	0000001	764.80	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004062	0000001	648.54	10/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004180	0000001	530.00	10/11/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004181	0000001	530.00	10/11/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	845.00	10/11/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004213	0000001	215.00	10/11/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004218	0000001	790.00	10/11/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004219	0000001	530.00	10/11/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000083	7815.87	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000084	0.73	10/11/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004282	0000001	1191.00	10/11/2022	0000000041653	002291	864210	190.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004209	0000001	635.00	10/11/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	740.00	10/11/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004227	0000001	635.00	10/11/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004178	0000001	606.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004179	0000001	606.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004196	0000001	530.00	10/11/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004199	0000001	1060.00	10/11/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004206	0000001	2000.00	10/11/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004151	0000001	800.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004152	0000001	3000.00	10/11/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004157	0000001	1100.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004158	0000001	1700.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004137	0000001	3000.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004126	0000001	1458.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004047	0000001	803.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004052	0000001	2623.35	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004000	0000001	3500.00	10/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003998	0000001	1399.94	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003984	0000001	2041.52	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004135	0000001	700.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004021	0000001	700.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004028	0000001	1900.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004031	0000001	500.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004325	0000001	1115.00	11/11/2022	0000000047074	002291	000000	178.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004333	0000001	0.46	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004029	0000001	2210.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004036	0000001	8000.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000006	0000032	390.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004221	0000001	1450.00	11/11/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004315	0000001	5640.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	16040.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	1786.00	11/11/2022	0000000116009	002291	000000	285.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004166	0000001	4696.46	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004167	0000001	4917.29	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	4140.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004301	0000001	8004.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004302	0000001	3864.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004303	0000001	5382.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004304	0000001	7350.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004305	0000001	6000.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004309	0000001	9010.00	11/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003995	0000001	3230.00	11/11/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004328	0000001	2110.00	11/11/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004330	0000001	0.26	11/11/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004331	0000001	4.07	11/11/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004053	0000001	707.35	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004054	0000001	795.22	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004055	0000001	4546.69	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004056	0000001	714.84	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003996	0000001	799.96	11/11/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003997	0000001	199.99	11/11/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004064	0000002	27.00	11/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004319	0000001	1060.00	11/11/2022	0000000041653	002291	864190	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004329	0000001	425.00	11/11/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003774	0000001	3450.00	11/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003946	0000001	2087.25	11/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004159	0000001	3000.00	11/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003621	0000001	18831.50	11/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004085	0000001	5821.29	11/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004086	0000001	5763.90	11/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004308	0000001	4010.00	11/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004318	0000001	1060.00	11/11/2022	0000000117811	002291	859010	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004321	0000001	4300.00	11/11/2022	0000000117811	002291	000000	693.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004322	0000001	3935.00	11/11/2022	0000000117811	002291	000000	1433.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004324	0000001	273.73	11/11/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004326	0000001	2900.00	11/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004327	0000001	2110.00	11/11/2022	0000000117811	002291	000000	105.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004168	0000001	3420.00	11/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004341	0000001	4980.00	14/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004311	0000001	16040.00	14/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004312	0000001	5640.00	14/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004313	0000001	2820.00	14/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004340	0000001	5640.00	14/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004345	0000001	26.39	16/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004352	0000001	200.00	16/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004338	0000001	4682.09	16/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004339	0000001	3869.09	16/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003999	0000001	1199.95	16/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003609	0000001	1399.94	16/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004344	0000001	59.23	16/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004353	0000001	70.00	16/11/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004001	0000001	1000.00	16/11/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004306	0000001	10376.48	16/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004307	0000001	10528.20	16/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004348	0000001	780.00	16/11/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004347	0000001	3150.00	16/11/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004334	0000001	1659.26	16/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004335	0000001	2395.85	16/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004336	0000001	2867.64	16/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004337	0000001	1492.22	16/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004343	0000001	215.00	16/11/2022	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004346	0000001	800.00	16/11/2022	0000000117811	002291	859023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004351	0000001	540.00	16/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004358	0000001	410.00	17/11/2022	0000000117811	002291	000000	20.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004364	0000001	14930.00	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004365	0000001	2541.00	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004354	0000001	1000.00	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004342	0000001	11982.03	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004320	0000001	1000.00	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004165	0000001	4403.66	18/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000012	27458.88	18/11/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000004	0000013	16606.57	18/11/2022	0000000117811	002291	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004360	0000001	170.00	18/11/2022	0000000041653	002291	864213	8.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004362	0000001	1060.00	18/11/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004350	0000001	1491.73	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004317	0000001	4000.00	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003672	0000001	4060.05	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003667	0000001	3445.91	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004134	0000001	1300.00	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004361	0000001	500.00	18/11/2022	0000000041653	002291	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004363	0000001	9450.00	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000005	0000010	35488.40	18/11/2022	0000000041653	002291	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000010	14225.24	18/11/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000007	10277.17	18/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000002	1000.00	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000003	1000.00	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002915	0000004	0.65	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000011	0000011	0.65	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000085	1876.21	18/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000086	0.15	18/11/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004356	0000001	4409.85	18/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004357	0000001	4015.68	18/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004359	0000001	54942.03	18/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003861	0000001	1885.00	21/11/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	450.00	22/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004379	0000001	23131.22	22/11/2022	0000000204242	002291	000000	462.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	425.00	22/11/2022	0000000058289	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004395	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004396	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004397	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004398	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004399	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004400	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004401	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004402	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004403	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004404	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004405	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004406	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004407	0000001	140.00	22/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004380	0000001	200.00	22/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004383	0000001	90.15	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004384	0000001	51.60	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004385	0000001	44.70	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004386	0000001	26.85	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004387	0000001	72.30	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004388	0000001	46.20	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004389	0000001	13.65	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004390	0000001	72.60	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004391	0000001	37.95	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004392	0000001	43.05	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004393	0000001	24.90	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004394	0000001	53.40	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004372	0000001	9000.00	22/11/2022	0000000041653	002291	864217	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004382	0000001	88.78	22/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004374	0000001	350.00	22/11/2022	0000000041653	002291	864215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004366	0000001	1004.00	22/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004375	0000001	685.00	22/11/2022	0000000117358	002291	000000	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004376	0000001	530.00	22/11/2022	0000000117358	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004377	0000001	1060.00	22/11/2022	0000000117358	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004373	0000001	4155.00	22/11/2022	0000000117811	002291	000000	864.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000025	7555.98	23/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000026	7555.98	23/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004410	0000001	100.00	23/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000087	192.08	23/11/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004408	0000001	845.00	23/11/2022	0000000204242	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004409	0000001	200.00	23/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004411	0000001	140.00	23/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004422	0000001	3500.00	24/11/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004423	0000001	785.00	24/11/2022	0000000047074	002291	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004424	0000001	1788.48	24/11/2022	0000000339911	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004371	0000001	3500.16	24/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000088	1527.81	24/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004420	0000001	265.00	24/11/2022	0000000041653	002291	864218	13.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004207	0000001	2110.00	24/11/2022	0000000117358	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004425	0000001	454.17	24/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004421	0000001	1580.00	24/11/2022	0000000117358	002291	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004349	0000001	8982.66	24/11/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004426	0000001	200.00	25/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004427	0000001	100.00	25/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004430	0000001	70.00	28/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004429	0000001	200.00	28/11/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000089	74.10	28/11/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004490	0000001	1060.00	28/11/2022	0000000041653	002291	864216	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004434	0000001	200.00	28/11/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004491	0000001	1160.00	28/11/2022	0000000117811	002291	859024	58.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004492	0000001	3128.83	29/11/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004493	0000001	3266.00	29/11/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004504	0000001	740.00	29/11/2022	0000000041653	002291	864214	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004505	0000001	200.00	29/11/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004506	0000001	200.00	29/11/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004494	0000001	3705.00	29/11/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004428	0000001	3222.72	30/11/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004525	0000001	40420.20	30/11/2022	0000000204242	002291	000000	4380.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004526	0000001	206201.39	30/11/2022	0000000204242	002291	000000	44434.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004527	0000001	24240.00	30/11/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004528	0000001	19137.91	30/11/2022	0000000204242	002291	000000	5603.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	20072.00	30/11/2022	0000000204242	002291	000000	1645.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004530	0000001	1454.40	30/11/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004531	0000001	45080.00	30/11/2022	0000000058289	002291	000000	3627.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004512	0000001	480.00	30/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	22500.00	30/11/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	15998.80	30/11/2022	0000000041653	002291	000000	2128.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004540	0000001	18800.00	30/11/2022	0000000041653	002291	000000	2385.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004543	0000001	14500.00	30/11/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004546	0000001	15054.75	30/11/2022	0000000041653	002291	000000	1207.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004544	0000001	3347.20	30/11/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000090	3019.83	30/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004539	0000001	1515.00	30/11/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004542	0000001	13813.80	30/11/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004548	0000001	6500.00	30/11/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004511	0000001	5740.00	30/11/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004538	0000001	15289.73	30/11/2022	0000000041653	002291	000000	3004.95	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004541	0000001	12396.00	30/11/2022	0000000041653	002291	000000	985.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004547	0000001	3012.00	30/11/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004550	0000001	7636.00	30/11/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004524	0000001	1700.00	30/11/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004532	0000001	1700.00	30/11/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004533	0000001	4848.00	30/11/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004534	0000001	2266.60	30/11/2022	0000000352187	002291	000000	177.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004535	0000001	7272.00	30/11/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004545	0000001	10212.00	30/11/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004549	0000001	1333.20	30/11/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004551	0000001	8863.00	30/11/2022	0000000041653	002291	000000	722.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004552	0000001	6666.00	30/11/2022	0000000041653	002291	000000	499.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004509	0000001	280.00	30/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004510	0000001	280.00	30/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004513	0000001	360.00	30/11/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004514	0000001	52504.00	30/11/2022	0000000117811	002291	000000	4427.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004515	0000001	21503.60	30/11/2022	0000000117811	002291	000000	2349.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004516	0000001	1800.00	30/11/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004517	0000001	7272.00	30/11/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004518	0000001	26664.00	30/11/2022	0000006240615	033150	000000	4169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004519	0000001	56852.32	30/11/2022	0000006240615	033150	000000	10656.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004520	0000001	6778.00	30/11/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004521	0000001	7272.00	30/11/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004522	0000001	10034.28	30/11/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004523	0000001	1630.50	30/11/2022	0000006240615	033150	000000	128.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004557	0000001	740.00	01/12/2022	0000000422827	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004558	0000001	1212.00	01/12/2022	0000000364169	002291	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004556	0000001	635.00	01/12/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	350.00	01/12/2022	0000000041653	002291	864219	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	950.00	01/12/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	950.00	01/12/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004569	0000001	9972.14	02/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004570	0000001	530.00	02/12/2022	0000000041653	002291	864220	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004573	0000001	3470.00	02/12/2022	0000000047074	002291	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004564	0000001	41933.23	02/12/2022	0000000425397	002291	000000	838.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004571	0000001	7999.43	02/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004572	0000001	845.00	02/12/2022	0000000117811	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004574	0000001	614.72	05/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000038	1953.00	05/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000039	1426.00	05/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000040	589.00	05/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004565	0000001	3185.00	06/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004583	0000001	200.00	06/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004586	0000001	1205.54	06/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004587	0000001	168.78	06/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004588	0000001	8070.00	06/12/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004413	0000001	1199.95	06/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004585	0000001	234.75	06/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004584	0000001	200.00	06/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004606	0000001	480.00	07/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003605	0000001	1768.50	08/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004661	0000001	370.00	08/12/2022	0000000058289	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004496	0000001	5850.00	08/12/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004647	0000001	530.00	09/12/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004653	0000001	845.00	09/12/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004654	0000001	845.00	09/12/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	320.00	09/12/2022	0000000058289	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004668	0000001	803.00	09/12/2022	0000000058289	002291	854049	75.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004672	0000001	530.00	09/12/2022	0000000058289	002291	854050	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004678	0000001	530.00	09/12/2022	0000000058289	002291	854051	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004680	0000001	845.00	09/12/2022	0000000058289	002291	854052	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004693	0000001	530.00	09/12/2022	0000000058289	002291	854053	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004694	0000001	740.00	09/12/2022	0000000058289	002291	854054	37.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	685.00	09/12/2022	0000000058289	002291	854055	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004700	0000001	6030.00	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004711	0000001	20159.60	09/12/2022	0000000204242	002291	000000	3110.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004712	0000001	104364.18	09/12/2022	0000000204242	002291	000000	28762.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004713	0000001	12120.00	09/12/2022	0000000204242	002291	000000	1802.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004714	0000001	9408.95	09/12/2022	0000000204242	002291	000000	3971.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004715	0000001	9559.33	09/12/2022	0000000204242	002291	000000	1462.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004716	0000001	727.20	09/12/2022	0000000058289	002291	000000	112.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004717	0000001	22344.72	09/12/2022	0000000058289	002291	000000	2847.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004641	0000001	790.00	09/12/2022	0000000058289	002291	000000	39.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004642	0000001	530.00	09/12/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004464	0000001	3796.64	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004465	0000001	4648.66	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004466	0000001	7116.27	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004467	0000001	5222.05	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004468	0000001	3059.34	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004469	0000001	5023.27	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004470	0000001	5760.56	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004471	0000001	2305.25	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004472	0000001	4197.79	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004473	0000001	4417.37	09/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004489	0000001	4352.00	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004591	0000001	530.00	09/12/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004594	0000001	530.00	09/12/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004604	0000001	4740.00	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004620	0000001	845.00	09/12/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004566	0000001	2216.50	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004567	0000001	2262.00	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004568	0000001	20499.50	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004355	0000001	4800.00	09/12/2022	0000000234214	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003688	0000001	2050.66	09/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003684	0000001	2940.09	09/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000091	6147.02	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000092	6088.43	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004575	0000001	1100.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004729	0000001	1424.10	09/12/2022	0000000041653	002291	000000	219.52	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004554	0000001	500.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004559	0000001	800.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004508	0000001	500.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004502	0000001	3500.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004503	0000001	1458.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004448	0000001	4273.83	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004499	0000001	3000.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004431	0000001	400.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004435	0000001	700.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004412	0000001	1399.94	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004419	0000001	1000.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004367	0000001	1650.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004369	0000001	3740.20	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004589	0000001	3000.00	09/12/2022	0000000041653	002291	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004590	0000001	1700.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004592	0000001	606.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004593	0000001	606.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004621	0000001	530.00	09/12/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004624	0000001	1060.00	09/12/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004632	0000001	635.00	09/12/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004635	0000001	740.00	09/12/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004650	0000001	635.00	09/12/2022	0000000041653	002291	000000	31.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004659	0000001	740.00	09/12/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004722	0000001	7283.58	09/12/2022	0000000041653	002291	000000	1399.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004725	0000001	9400.00	09/12/2022	0000000041653	002291	000000	2247.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004728	0000001	7250.00	09/12/2022	0000000041653	002291	000000	1956.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004731	0000001	6673.26	09/12/2022	0000000041653	002291	000000	1002.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004739	0000001	2465.00	09/12/2022	0000000041653	002291	864237	416.14	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004742	0000001	140.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004507	0000001	8000.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004596	0000001	2135.00	09/12/2022	0000000117811	002291	000000	210.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004597	0000001	583.00	09/12/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004598	0000001	583.00	09/12/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004599	0000001	577.50	09/12/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004600	0000001	583.00	09/12/2022	0000000117811	002291	000000	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004602	0000001	577.50	09/12/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004603	0000001	577.50	09/12/2022	0000000117811	002291	000000	54.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004605	0000001	1800.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004615	0000001	475.00	09/12/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004616	0000001	475.00	09/12/2022	0000000117811	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004618	0000001	740.00	09/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004619	0000001	740.00	09/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004580	0000001	528.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004627	0000001	740.00	09/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004631	0000001	740.00	09/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004634	0000001	740.00	09/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004637	0000001	200.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004648	0000001	160.00	09/12/2022	0000000117811	002291	000000	8.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004662	0000001	583.00	09/12/2022	0000000117811	002291	859025	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004663	0000001	583.00	09/12/2022	0000000117811	002291	859026	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004664	0000001	583.00	09/12/2022	0000000117811	002291	859027	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004665	0000001	583.00	09/12/2022	0000000117811	002291	859028	54.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004666	0000001	610.00	09/12/2022	0000000117811	002291	859029	30.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004667	0000001	655.00	09/12/2022	0000000117811	002291	859030	32.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004671	0000001	650.00	09/12/2022	0000000117811	002291	859031	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004674	0000001	320.00	09/12/2022	0000000117811	002291	859032	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004677	0000001	475.00	09/12/2022	0000000117811	002291	859033	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004681	0000001	530.00	09/12/2022	0000000117811	002291	859034	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004684	0000001	250.00	09/12/2022	0000000117811	002291	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004690	0000001	425.00	09/12/2022	0000000117811	002291	859035	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004699	0000001	9270.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004701	0000001	10120.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004703	0000001	25501.28	09/12/2022	0000000117811	002291	000000	4097.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004704	0000001	8827.40	09/12/2022	0000000117811	002291	000000	1358.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004705	0000001	3636.00	09/12/2022	0000006240615	033150	000000	481.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004706	0000001	13332.00	09/12/2022	0000006240615	033150	000000	1785.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004707	0000001	1212.00	09/12/2022	0000006240615	033150	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004708	0000001	2707.50	09/12/2022	0000006240615	033150	000000	547.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004709	0000001	3636.00	09/12/2022	0000006240615	033150	000000	481.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004741	0000001	10245.42	09/12/2022	0000000117811	002291	000000	204.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004743	0000001	950.00	09/12/2022	0000000117811	002291	000000	47.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004744	0000001	825.00	09/12/2022	0000000117811	002291	000000	41.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004497	0000001	5850.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004433	0000001	1700.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004368	0000001	180.00	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004164	0000001	5670.71	09/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004657	0000001	1060.00	09/12/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004658	0000001	740.00	09/12/2022	0000000364169	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004669	0000001	320.00	09/12/2022	0000000041653	002291	864221	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004675	0000001	530.00	09/12/2022	0000000041653	002291	864224	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004685	0000001	900.00	09/12/2022	0000000041653	002291	000000	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004686	0000001	265.00	09/12/2022	0000000041653	002291	864229	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004689	0000001	320.00	09/12/2022	0000000041653	002291	864232	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004698	0000001	9685.00	09/12/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004710	0000001	850.00	09/12/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004718	0000001	850.00	09/12/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004719	0000001	2424.00	09/12/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004720	0000001	1463.88	09/12/2022	0000000352187	002291	000000	248.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004721	0000001	3636.00	09/12/2022	0000000364169	002291	000000	537.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004730	0000001	5106.00	09/12/2022	0000000041653	002291	000000	1126.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004734	0000001	666.60	09/12/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004736	0000001	4280.00	09/12/2022	0000000041653	002291	000000	684.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004737	0000001	3484.50	09/12/2022	0000000041653	002291	000000	533.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004740	0000001	2044.60	09/12/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004626	0000001	530.00	09/12/2022	0000000364169	002291	000000	26.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004628	0000001	740.00	09/12/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004611	0000001	845.00	09/12/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004639	0000001	530.00	09/12/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004676	0000001	845.00	09/12/2022	0000000041653	002291	864225	42.25	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004683	0000001	530.00	09/12/2022	0000000041653	002291	864228	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004724	0000001	757.50	09/12/2022	0000000041653	002291	000000	115.44	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004727	0000001	6666.00	09/12/2022	0000000041653	002291	000000	909.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004733	0000001	3250.00	09/12/2022	0000000041653	002291	000000	795.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004576	0000001	9156.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004577	0000001	3706.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0003674	0000001	7105.32	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004446	0000001	1100.00	09/12/2022	0000000041653	002291	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004449	0000001	2802.14	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004450	0000001	4820.98	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004451	0000001	2106.54	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004452	0000001	5527.07	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004474	0000001	1366.02	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004475	0000001	1130.98	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004476	0000001	4311.30	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004578	0000001	1962.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004640	0000001	530.00	09/12/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004656	0000001	370.00	09/12/2022	0000000041653	002291	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004670	0000001	425.00	09/12/2022	0000000041653	002291	864222	21.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004679	0000001	635.00	09/12/2022	0000000041653	002291	864226	31.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004682	0000001	740.00	09/12/2022	0000000041653	002291	864227	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004687	0000001	475.00	09/12/2022	0000000041653	002291	864230	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004688	0000001	475.00	09/12/2022	0000000041653	002291	864231	23.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004697	0000001	72916.00	09/12/2022	0000000041653	002291	000000	729.16	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004702	0000001	42477.62	09/12/2022	0000000426016	002291	000000	849.55	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004723	0000001	6976.70	09/12/2022	0000000041653	002291	000000	1074.82	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004726	0000001	6098.00	09/12/2022	0000000041653	002291	000000	957.05	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004732	0000001	1506.00	09/12/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004432	0000001	4000.00	09/12/2022	0000000041653	002291	000000	154.80	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004310	0000001	6406.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004441	0000001	920.00	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004453	0000001	2272.32	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004454	0000001	2304.59	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004595	0000001	3465.00	09/12/2022	0000000041653	002291	000000	467.79	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004443	0000001	1060.00	09/12/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004455	0000001	200.13	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004456	0000001	236.72	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004457	0000001	4201.89	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004458	0000001	384.90	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004495	0000001	5850.00	09/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004609	0000001	475.00	09/12/2022	0000000041653	002291	000000	23.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004612	0000001	895.00	09/12/2022	0000000041653	002291	000000	44.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004613	0000001	265.00	09/12/2022	0000000041653	002291	000000	13.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004617	0000001	425.00	09/12/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003663	0000001	4976.32	09/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004652	0000001	530.00	09/12/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004660	0000001	1610.00	09/12/2022	0000000041653	002291	864236	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004673	0000001	215.00	09/12/2022	0000000041653	002291	864223	10.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004691	0000001	265.00	09/12/2022	0000000041653	002291	864233	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004692	0000001	265.00	09/12/2022	0000000041653	002291	864234	13.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004695	0000001	370.00	09/12/2022	0000000041653	002291	864235	18.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004735	0000001	3818.00	09/12/2022	0000000041653	002291	000000	848.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004738	0000001	4000.00	09/12/2022	0000000041653	002291	864238	200.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004638	0000001	740.00	09/12/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004645	0000001	530.00	12/12/2022	0000000041653	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004753	0000001	1665.00	12/12/2022	0000000041653	002291	000000	83.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004610	0000001	300.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004614	0000001	845.00	12/12/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004625	0000001	740.00	12/12/2022	0000000041653	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004608	0000001	450.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004438	0000001	2750.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004437	0000001	6050.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004752	0000001	1895.00	12/12/2022	0000000041653	002291	000000	94.75	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004643	0000001	320.00	12/12/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004649	0000001	320.00	12/12/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004633	0000001	320.00	12/12/2022	0000000041653	002291	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004651	0000001	845.00	12/12/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004757	0000001	110.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004436	0000001	16995.00	12/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004754	0000001	215.00	12/12/2022	0000000117811	002291	000000	10.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004755	0000001	2382.00	12/12/2022	0000000117811	002291	000000	381.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004756	0000001	2950.00	12/12/2022	0000000117811	002291	000000	346.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004622	0000001	1060.00	12/12/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004623	0000001	530.00	12/12/2022	0000000117811	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004747	0000001	500.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004751	0000001	715.00	12/12/2022	0000000041653	002291	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004629	0000001	2000.00	12/12/2022	0000000041653	002291	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004630	0000001	2110.00	12/12/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004440	0000001	803.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004636	0000001	215.00	12/12/2022	0000000204242	002291	000000	10.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004439	0000001	935.00	12/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004644	0000001	1450.00	12/12/2022	0000000041653	002291	000000	72.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004646	0000001	425.00	12/12/2022	0000000041653	002291	000000	21.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004750	0000001	3180.00	12/12/2022	0000000041653	002291	000000	1175.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004760	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004761	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004762	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004763	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004764	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004765	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004766	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004767	0000001	250.00	12/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004748	0000001	37475.39	12/12/2022	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004749	0000001	114462.38	13/12/2022	0000000416258	002291	000000	1444.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004769	0000001	818.00	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004459	0000001	616.74	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004460	0000001	837.81	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004461	0000001	2631.96	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004462	0000001	2686.25	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004463	0000001	2936.97	13/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004582	0000001	3000.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004414	0000001	8860.60	13/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004416	0000001	11561.50	13/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004176	0000001	3450.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004745	0000001	264.00	13/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004746	0000001	1000.00	13/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004561	0000001	1800.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004332	0000001	12325.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003591	0000001	2500.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003622	0000001	19520.30	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003362	0000001	1900.00	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004042	0000001	6426.94	13/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004770	0000001	3500.00	13/12/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004771	0000001	2500.50	13/12/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004775	0000001	1370.00	13/12/2022	0000000041653	002291	864242	68.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004776	0000001	1353.75	13/12/2022	0000000041653	002291	864239	67.68	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004772	0000001	330.00	13/12/2022	0000000041653	002291	864241	16.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004773	0000001	645.00	13/12/2022	0000000041653	002291	864240	32.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004774	0000001	111451.68	13/12/2022	0000000041653	002291	000000	2229.03	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004777	0000001	99.45	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004778	0000001	31.05	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004779	0000001	57.60	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004780	0000001	73.65	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004781	0000001	26.70	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004782	0000001	35.55	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004783	0000001	51.45	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004784	0000001	68.25	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004785	0000001	39.90	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004786	0000001	78.90	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004787	0000001	31.95	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004788	0000001	43.65	14/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004789	0000001	200.00	14/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003683	0000001	6708.41	14/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003680	0000001	5596.03	14/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003941	0000001	2000.00	14/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003361	0000001	1800.00	14/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004794	0000001	3000.00	14/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004791	0000001	200.00	14/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004790	0000001	200.00	14/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004800	0000001	13280.00	15/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004801	0000001	4650.00	15/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004802	0000001	5460.00	15/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004815	0000001	135.50	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004812	0000001	1265.00	15/12/2022	0000000041653	002291	000000	63.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004816	0000001	1578.19	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004795	0000001	13280.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004796	0000001	13280.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004797	0000001	13490.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004798	0000001	15400.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004799	0000001	1304.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004803	0000001	200.00	15/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004814	0000001	1635.00	15/12/2022	0000000041653	002291	000000	81.75	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004810	0000001	3470.00	15/12/2022	0000000041653	002291	000000	468.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004809	0000001	350.00	15/12/2022	0000000041653	002291	864243	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004811	0000001	2110.00	15/12/2022	0000000041653	002291	000000	105.50	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004818	0000001	530.00	16/12/2022	0000000041653	002291	864244	26.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004817	0000001	845.00	16/12/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	8040.00	19/12/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004822	0000001	4110.00	19/12/2022	0000000041653	002291	864245	205.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004828	0000001	740.00	20/12/2022	0000000117811	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004830	0000001	16677.67	20/12/2022	0000000117811	002291	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004831	0000001	21500.33	20/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004825	0000001	191938.04	20/12/2022	0000000416258	002291	000000	1919.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000001	54046.02	20/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004834	0000001	165.00	20/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004835	0000001	1200.00	20/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004836	0000001	530.00	20/12/2022	0000000058289	002291	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004833	0000001	36961.05	20/12/2022	0000000041653	002291	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000003	0000011	14225.24	20/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000008	10277.17	20/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000093	3961.11	20/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000094	193.81	20/12/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000095	0.19	20/12/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000096	89.49	21/12/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004838	0000001	100.00	21/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004839	0000001	100.00	21/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004842	0000001	9450.00	21/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	845.00	21/12/2022	0000000058289	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	706.00	21/12/2022	0000000116009	002291	000000	35.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004847	0000001	1000.00	21/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004843	0000001	14930.00	21/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004844	0000001	2541.00	21/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004840	0000001	100.00	21/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004853	0000001	1487.00	21/12/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004854	0000001	2505.19	21/12/2022	0000000390097	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004841	0000001	250.00	21/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004891	0000001	1515.00	22/12/2022	0000000041653	002291	000000	554.35	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004894	0000001	13813.80	22/12/2022	0000000041653	002291	000000	1043.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004900	0000001	6500.00	22/12/2022	0000000041653	002291	000000	827.33	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004857	0000001	3685.00	22/12/2022	0000000041653	002291	000000	184.25	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004861	0000001	172029.96	22/12/2022	0000000426016	002291	000000	3440.60	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004867	0000001	9000.00	22/12/2022	0000000041653	002291	864246	288.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004890	0000001	14456.40	22/12/2022	0000000041653	002291	000000	2833.12	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004893	0000001	12396.00	22/12/2022	0000000041653	002291	000000	985.90	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004899	0000001	3012.00	22/12/2022	0000000041653	002291	000000	234.72	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004858	0000001	845.00	22/12/2022	0000000041653	002291	000000	42.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004860	0000001	55421.05	22/12/2022	0000000425397	002291	000000	1108.42	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO	0004902	0000001	7636.00	22/12/2022	0000000041653	002291	000000	859.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004856	0000001	800.00	22/12/2022	0000000041653	002291	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004872	0000001	1700.00	22/12/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004880	0000001	1700.00	22/12/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004881	0000001	4848.00	22/12/2022	0000000352187	002291	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004882	0000001	1700.00	22/12/2022	0000000352187	002291	000000	134.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004883	0000001	7272.00	22/12/2022	0000000364169	002291	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004884	0000001	1212.00	22/12/2022	0000000117358	002291	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004886	0000001	740.00	22/12/2022	0000000058289	002291	000000	37.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004897	0000001	10212.00	22/12/2022	0000000041653	002291	000000	1158.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004901	0000001	1333.20	22/12/2022	0000000041653	002291	000000	101.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004903	0000001	8863.00	22/12/2022	0000000041653	002291	000000	722.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004904	0000001	6060.00	22/12/2022	0000000041653	002291	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004807	0000001	4577.60	22/12/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004862	0000001	52504.00	22/12/2022	0000000117811	002291	000000	4427.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004863	0000001	21180.40	22/12/2022	0000000117811	002291	000000	2320.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004864	0000001	1800.00	22/12/2022	0000000117811	002291	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004865	0000001	7272.00	22/12/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004866	0000001	26664.00	22/12/2022	0000006240615	033150	000000	4169.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004868	0000001	57082.32	22/12/2022	0000006240615	033150	000000	10724.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004869	0000001	6778.00	22/12/2022	0000006240615	033150	000000	853.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004870	0000001	7272.00	22/12/2022	0000006240615	033150	000000	679.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004871	0000001	10034.28	22/12/2022	0000006240615	033150	000000	1246.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004873	0000001	40420.20	22/12/2022	0000000204242	002291	000000	4380.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004874	0000001	24240.00	22/12/2022	0000000204242	002291	000000	1818.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004875	0000001	19137.91	22/12/2022	0000000204242	002291	000000	5603.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004876	0000001	20072.00	22/12/2022	0000000204242	002291	000000	1645.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004877	0000001	206330.68	22/12/2022	0000000204242	002291	000000	44401.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004878	0000001	1454.40	22/12/2022	0000000058289	002291	000000	112.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004879	0000001	45260.00	22/12/2022	0000000058289	002291	000000	3611.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004885	0000001	950.00	22/12/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004887	0000001	950.00	22/12/2022	0000000058289	002291	000000	47.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004792	0000001	607.00	22/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004837	0000001	100.00	22/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004808	0000001	3513.80	22/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004888	0000001	22500.00	22/12/2022	0000000041653	002291	000000	9746.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004889	0000001	15679.80	22/12/2022	0000000041653	002291	000000	2099.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004892	0000001	18800.00	22/12/2022	0000000041653	002291	000000	2385.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004895	0000001	14500.00	22/12/2022	0000000041653	002291	000000	2000.59	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004898	0000001	15054.75	22/12/2022	0000000041653	002291	000000	1207.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004501	0000001	1900.00	22/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004896	0000001	3347.20	22/12/2022	0000000041653	002291	000000	496.74	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004500	0000001	2210.00	22/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004579	0000001	1300.00	22/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000097	1915.29	22/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004911	0000001	469.00	23/12/2022	0000000047074	002291	000000	23.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004907	0000001	2200.00	23/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004908	0000001	732.00	23/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004909	0000001	14431.27	23/12/2022	0000000164550	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004912	0000001	140.00	23/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004913	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004914	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004915	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004916	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004917	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004918	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004919	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004920	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004921	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004922	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004923	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004924	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004925	0000001	140.00	23/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004910	0000001	217.00	23/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004928	0000001	685.00	26/12/2022	0000000041653	002291	864247	34.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004938	0000001	1060.00	26/12/2022	0000000047074	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004943	0000001	700.00	26/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004935	0000001	7087.22	26/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004936	0000001	1638.70	26/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004937	0000001	200.00	26/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004944	0000001	4963.23	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004945	0000001	6721.68	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004946	0000001	4013.33	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	2550.00	27/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	3269.37	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	3488.93	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004972	0000001	3613.67	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	4413.26	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	3474.51	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004975	0000001	1887.28	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	1907.76	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	202.38	27/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004978	0000001	1667.36	27/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	1940.45	27/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004980	0000001	159.26	27/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004832	0000002	43605.88	27/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004939	0000001	1660.00	27/12/2022	0000000117811	002291	000000	156.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004940	0000001	6400.00	27/12/2022	0000000117811	002291	000000	1721.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004981	0000001	1060.00	27/12/2022	0000000117811	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003619	0000001	18637.00	27/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004967	0000001	2949.66	27/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004793	0000001	600.00	27/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004970	0000001	1060.00	27/12/2022	0000000041653	002291	000000	53.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003614	0000001	799.96	27/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0003615	0000001	199.99	27/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000027	7878.31	28/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005005	0000001	103467.00	28/12/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000009	780.00	28/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000008	585.00	28/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000011	748.00	28/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000041	744.00	28/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000042	434.00	28/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001387	0000043	2573.00	28/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000098	3555.22	29/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000099	0.22	29/12/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005016	0000001	6622.58	29/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005009	0000001	63585.28	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005010	0000001	404.00	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005011	0000001	6272.63	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005012	0000001	10908.00	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005017	0000001	24060.00	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005018	0000001	5340.00	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000001	13451.99	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000002	13798.62	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000003	14065.26	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000004	14065.26	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000005	14065.26	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000006	14171.92	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000007	14171.92	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000008	14198.58	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000009	14171.92	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000010	14225.24	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005026	0000011	14225.24	29/12/2022	0000000204242	002291	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005027	0000001	91127.30	29/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0003677	0000001	6371.29	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004823	0000001	6296.27	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004805	0000001	2083.00	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004370	0000001	2500.40	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004477	0000001	455.88	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004478	0000001	4309.38	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004479	0000001	395.35	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004480	0000001	5424.71	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004481	0000001	5519.94	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004482	0000001	4392.64	29/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005019	0000001	6480.00	29/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005045	0000001	2725.09	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0005050	0000001	530.00	30/12/2022	0000000041653	002291	864249	26.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004988	0000001	3805.45	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004989	0000001	3400.89	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004990	0000001	1848.40	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004991	0000001	4900.11	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004992	0000001	2624.83	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004993	0000001	3171.75	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004994	0000001	1293.23	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA E ME	0004995	0000001	1959.99	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004983	0000001	4904.27	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004984	0000001	2645.33	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005040	0000001	4505.07	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0004819	0000001	13326.00	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004768	0000001	10797.00	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004905	0000001	1000.00	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004955	0000001	1656.58	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004956	0000001	1729.18	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004957	0000001	3776.36	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004958	0000001	5536.75	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004959	0000001	4129.90	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004960	0000001	2184.57	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005015	0000001	1200.00	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005021	0000001	799.97	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005022	0000001	799.97	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005023	0000001	799.97	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005033	0000001	3712.00	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005034	0000001	2322.00	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005035	0000001	1548.00	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005044	0000001	3048.20	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005047	0000001	5555.65	30/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004985	0000001	3325.04	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004986	0000001	595.79	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0004987	0000001	414.81	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005024	0000001	153.54	30/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0005025	0000001	799.96	30/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	350.00	30/12/2022	0000000041653	002291	864248	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	338.25	30/12/2022	0000000058289	002291	154055	34.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005037	0000001	320.00	30/12/2022	0000000058289	002291	254055	16.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005039	0000001	4352.00	30/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005041	0000001	1346.39	30/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005043	0000001	2047.96	30/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005046	0000001	1267.59	30/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0002122	0000001	740.00	30/12/2022	0000000041653	002291	064006	37.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005020	0000001	1399.94	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005038	0000001	9972.14	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0004806	0000001	1464.00	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004982	0000001	2346.68	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004607	0000001	800.00	30/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005057	0000001	2044.79	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005058	0000001	9.00	31/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005060	0000001	830.04	31/12/2022	0000000116009	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000001	37064.96	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000002	37350.32	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000003	37635.71	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000004	36765.59	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000005	35864.68	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0005061	0000006	9233.41	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000004	11.00	31/12/2022	0000000416258	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000008	0000005	1339.79	31/12/2022	0000000058289	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005059	0000001	4579.71	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000009	515.22	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000010	36150.06	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000011	525.60	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000012	36438.25	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000013	530.84	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000014	543.16	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000015	547.29	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000016	552.47	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000017	451.76	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000018	536.73	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000019	520.44	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000805	0000020	11199.56	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000027	21.70	31/12/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000028	33.00	31/12/2022	0000000426016	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000029	44.00	31/12/2022	0000000425397	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000030	165.78	31/12/2022	0000000418137	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000031	20.90	31/12/2022	0000000367977	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000032	664.90	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000033	367.70	31/12/2022	0000000106186	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000034	520.80	31/12/2022	0000000047074	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000035	65.70	31/12/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000036	21.70	31/12/2022	0000000041661	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS	0000007	0000037	4633.51	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000526	0000009	600.97	31/12/2022	0000000058289	002291	000000	51.17	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000100	8.47	31/12/2022	0000002831457	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000101	22.95	31/12/2022	0000000166359	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000102	1427.74	31/12/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000001	0000103	14.58	31/12/2022	0000000043095	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000010	780.00	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000011	780.00	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000012	780.00	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000012	0000013	780.00	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000012	748.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000336	0000013	748.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000009	585.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000010	585.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000011	585.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000012	585.00	31/12/2022	0000000041653	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005052	0000001	232.65	31/12/2022	0000006720099	033158	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005056	0000001	319.50	31/12/2022	0000000051950	057819	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000003	22.00	31/12/2022	0000000425745	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000004	2629.60	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000014	6318.45	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000015	2917.36	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000016	3547.70	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000017	9864.63	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000018	4924.65	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000019	2237.50	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000020	2112.71	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0000335	0000021	8613.48	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005053	0000001	740.24	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003610	0000001	216.00	31/12/2022	0000000204242	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002766	0000002	1484.64	31/12/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002765	0000002	790.56	31/12/2022	0000000160709	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000028	7878.31	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000029	7845.65	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000030	7845.65	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000031	6177.65	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000002	0000032	10472.35	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000005	22.00	31/12/2022	0000006240577	033156	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0000013	0000006	2182.94	31/12/2022	0000006240615	033150	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0005054	0000001	18289.90	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	0004022	0000001	200.00	31/12/2022	0000000117811	002291	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRA-ESTRUTURA	0005055	0000001	90578.05	31/12/2022	0000000117358	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000012	88.00	31/12/2022	0000000422827	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000013	312.25	31/12/2022	0000000364169	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000014	712.18	31/12/2022	0000000352187	002291	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE DESENVOLVIM	0000009	0000015	4.75	31/12/2022	0000000351970	022911	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 5412

Última atualização: 11/06/2024