Pagamentos - Exercício 2022 - Prefeitura Municipal de São Miguel de Taipu

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 Municipal de Administracao e Financas	0000003	0000001	4.75	03/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000002	20.90	03/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000006	0000001	140.54	03/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000007	0000001	300.00	03/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000008	0000001	300.00	04/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000009	0000001	300.00	04/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000014	0000001	500.00	04/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000010	0000001	315.79	04/01/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000011	0000001	500.00	04/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000013	0000001	1000.00	04/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000016	0000001	13.78	04/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000017	0000001	5.96	04/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000003	0000003	10.45	04/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000003	0000004	41.80	04/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000005	10.45	06/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000020	0000001	100.00	06/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000028	0000001	968.42	10/01/2022	0000000140163	024430	000000	48.42	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000035	0000001	300.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000036	0000001	500.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000037	0000001	500.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000038	0000001	300.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000039	0000001	300.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000053	0000001	312.00	10/01/2022	0000000024090	024430	011001	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000032	0000001	894.74	10/01/2022	0000000076406	024430	000000	44.74	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Saude	0000033	0000001	364.50	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000040	0000001	1052.63	10/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000045	0000001	300.00	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000046	0000001	560.00	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000047	0000001	500.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000048	0000001	600.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000049	0000001	550.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000050	0000001	540.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000051	0000001	191.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000052	0000001	110.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000006	41.80	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000007	10.45	10/01/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000003	0000008	10.45	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000009	167.20	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000010	761.56	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000054	0000001	5795.24	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000056	0000001	18617.62	10/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000055	0000001	23.28	10/01/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.606-1 - CIDE
Secretaria Municipal de Administracao e Financas	0000005	0000001	240.00	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Gabinete do Prefeito	0000043	0000001	600.00	10/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000029	0000001	32.80	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000030	0000001	30.69	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000031	0000001	30.70	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000034	0000001	30.69	10/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000041	0000001	1052.63	10/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000044	0000001	3351.02	10/01/2022	0000000140163	024430	000000	271.02	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000066	0000001	1926.32	11/01/2022	0000000140163	024430	000000	96.32	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000068	0000001	2931.50	11/01/2022	0000000140163	024430	000000	231.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000002	0000001	30500.01	11/01/2022	0000000140163	024430	000000	474.58	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000058	0000001	45.67	11/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000062	0000001	1850.00	11/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000067	0000001	185.22	11/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000011	10.45	11/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000012	31.35	11/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000013	62.70	11/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000042	0000001	3306.50	11/01/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000063	0000001	243.90	11/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Saude	0000064	0000001	789.47	11/01/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000057	0000001	31.39	11/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Cultura, Esporte, Turismo,	0000065	0000001	368.42	11/01/2022	0000000076414	024430	000000	18.42	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Saude	0000080	0000001	715.79	11/01/2022	0000000140163	024430	000000	35.79	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000059	0000001	660.02	11/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000021	0000001	7400.00	11/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000069	0000001	1371.38	12/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Saude	0000076	0000001	1157.89	12/01/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000060	0000001	4800.00	12/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000014	10.45	12/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000015	52.25	12/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000074	0000001	130.00	12/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Educacao	0000075	0000001	130.00	12/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000070	0000001	1000.00	12/01/2022	0000000024090	024430	011101	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000077	0000001	526.32	12/01/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000078	0000001	1578.95	12/01/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000083	0000001	651.50	13/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000087	0000001	3306.50	13/01/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000079	0000001	3950.17	13/01/2022	0000000140163	024430	000000	450.17	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000081	0000001	2351.09	13/01/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000016	20.90	13/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000084	0000001	2122.51	13/01/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000085	0000001	400.00	13/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000108	0000001	142.11	14/01/2022	0000000076414	024430	000000	7.11	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000088	0000001	24.78	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000089	0000001	23.91	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000090	0000001	25.94	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000091	0000001	23.92	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000092	0000001	24.53	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000093	0000001	23.34	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000094	0000001	27.10	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000095	0000001	23.73	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000098	0000001	27.29	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000099	0000001	24.10	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000100	0000001	29.98	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000103	0000001	23.73	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000105	0000001	25.79	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000106	0000001	500.00	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000107	0000001	23.93	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000017	10.45	14/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000018	31.35	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000109	0000001	800.00	14/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000104	0000001	4501.89	14/01/2022	0000000140163	024430	000000	601.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000022	0000001	4125.00	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000025	0000001	4125.00	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000026	0000001	4125.00	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000027	0000001	4125.00	14/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Assistência Social	0000096	0000001	91.35	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Assistência Social	0000097	0000001	46.55	14/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Assistência Social	0000110	0000001	1121.31	17/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Secretaria Municipal de Infraestrutura	0000120	0000001	1578.95	17/01/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000152	0000001	1578.95	17/01/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000019	1111.01	17/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000020	397.10	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000111	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000113	0000001	30.00	17/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000118	0000001	1075.73	17/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000102	0000001	148.00	17/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Saude	0000112	0000001	230.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000114	0000001	1000.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000115	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000116	0000001	500.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000117	0000001	260.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000119	0000001	200.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000121	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000122	0000001	600.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000123	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000125	0000001	700.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000126	0000001	280.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000127	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000128	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000129	0000001	400.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000130	0000001	500.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000131	0000001	260.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000132	0000001	387.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000133	0000001	240.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000134	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000135	0000001	160.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000136	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000137	0000001	782.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000138	0000001	525.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000139	0000001	236.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000140	0000001	400.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000141	0000001	600.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000142	0000001	300.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000143	0000001	350.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000144	0000001	1600.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000145	0000001	170.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000146	0000001	500.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000147	0000001	315.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000148	0000001	1000.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000149	0000001	199.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000150	0000001	350.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000151	0000001	199.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000153	0000001	320.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000154	0000001	150.00	17/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000162	0000001	2122.51	18/01/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000165	0000001	1578.95	18/01/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000167	0000001	1052.63	18/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000024	0000001	2000.00	18/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000073	0000001	4035.00	18/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000082	0000001	3625.00	18/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Habitacao e Desenvolviment	0000156	0000001	200.00	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000157	0000001	200.00	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000158	0000001	300.00	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000159	0000001	400.00	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000161	0000001	300.00	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000019	0000001	1300.00	18/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000061	0000001	800.00	18/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000021	10.45	18/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000022	52.25	18/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000023	62.70	18/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000155	0000001	1421.05	18/01/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000160	0000001	252.63	18/01/2022	0000000140163	024430	000000	12.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000168	0000001	9.96	18/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Gabinete do Prefeito	0000170	0000001	780.00	18/01/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000171	0000001	4770.61	18/01/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Infraestrutura	0000163	0000001	1578.95	18/01/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000179	0000001	2122.51	19/01/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Assistência Social	0000172	0000001	7599.99	19/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Secretaria Municipal de Administracao e Financas	0000175	0000001	15.65	19/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000177	0000001	15.65	19/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000178	0000001	15.65	19/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000054	0000002	187.63	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000054	0000003	7410.61	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000024	656.92	19/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000025	41.80	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000173	0000001	400.00	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000174	0000001	300.00	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000176	0000001	300.00	19/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000023	0000001	2650.00	19/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000101	0000001	3500.00	19/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000164	0000001	3500.00	19/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Saude	0000180	0000001	842.10	19/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000187	0000001	1052.63	20/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000191	0000001	526.32	20/01/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000182	0000001	250.00	20/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000185	0000001	300.00	20/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000026	73.15	20/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000054	0000004	1462.78	20/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000054	0000005	0.06	20/01/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 4.040-1- ITR
Secretaria Municipal de Administracao e Financas	0000183	0000001	1052.63	20/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000190	0000001	5.25	20/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000169	0000001	3000.00	20/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000181	0000001	92.00	20/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Infraestrutura	0000192	0000001	4875.02	20/01/2022	0000000140163	024430	000000	715.02	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000193	0000001	526.32	20/01/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000199	0000001	1473.68	24/01/2022	0000000140163	024430	000000	73.68	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000200	0000001	5328.56	24/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Assistência Social	0000207	0000001	263.16	24/01/2022	0000000113999	024430	000000	13.16	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Fundo Municipal de Assistência Social	0000208	0000001	421.05	24/01/2022	0000000113999	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Infraestrutura	0000189	0000001	14700.00	24/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000194	0000001	1842.11	24/01/2022	0000000113999	024430	000000	92.11	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Educacao	0000197	0000001	191.55	24/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Articulacao Politica	0000204	0000001	974.85	24/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000198	0000001	123.40	24/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000027	10.45	24/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000003	0000028	52.25	24/01/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Administracao e Financas	0000003	0000029	31.35	24/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000030	20.90	24/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Gabinete do Prefeito	0000201	0000001	1819.72	24/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Habitacao e Desenvolviment	0000202	0000001	300.00	24/01/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Habitacao e Desenvolviment	0000203	0000001	227.46	24/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000196	0000001	1842.11	24/01/2022	0000000113999	024430	000000	92.11	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Fundo Municipal de Saude	0000205	0000001	5745.12	24/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000206	0000001	3204.96	24/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000240	0000001	35227.92	25/01/2022	0000000024090	024430	000000	6857.12	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000240	0000002	30424.40	25/01/2022	0000000024090	024430	000000	2458.26	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000242	0000001	35388.00	25/01/2022	0000000024090	024430	000000	2761.49	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000242	0000002	26036.40	25/01/2022	0000000024090	024430	000000	2027.82	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000243	0000001	3750.00	25/01/2022	0000000024090	024430	000000	527.52	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000243	0000002	43750.00	25/01/2022	0000000024090	024430	000000	10090.20	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000244	0000001	2424.00	25/01/2022	0000000177083	024430	000000	185.16	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000244	0000002	16200.00	25/01/2022	0000000177083	024430	000000	4130.81	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000245	0000001	3924.00	25/01/2022	0000000177083	024430	000000	877.79	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000245	0000002	2712.00	25/01/2022	0000000177083	024430	000000	285.21	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000246	0000001	2424.00	25/01/2022	0000000177083	024430	000000	185.16	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000247	0000001	1400.00	25/01/2022	0000000177083	024430	000000	109.50	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000247	0000002	1400.00	25/01/2022	0000000177083	024430	000000	109.50	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000248	0000001	7750.00	25/01/2022	0000000177083	024430	000000	615.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000248	0000002	3100.00	25/01/2022	0000000177083	024430	000000	246.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000249	0000001	4500.00	25/01/2022	0000000177083	024430	000000	355.50	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000249	0000002	5800.00	25/01/2022	0000000177083	024430	000000	538.58	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000251	0000001	2424.00	25/01/2022	0000000177083	024430	000000	185.16	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000251	0000002	10350.00	25/01/2022	0000000177083	024430	000000	2080.34	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000252	0000001	4650.00	25/01/2022	0000000177083	024430	000000	1312.55	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000252	0000002	15600.00	25/01/2022	0000000177083	024430	000000	1330.26	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000253	0000001	3000.00	25/01/2022	0000000177083	024430	000000	338.78	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000253	0000002	10349.00	25/01/2022	0000000177083	024430	000000	1168.28	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Habitacao e Desenvolviment	0000217	0000001	300.00	25/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000227	0000001	14884.00	25/01/2022	0000000024090	024430	000000	1470.01	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000227	0000002	6210.00	25/01/2022	0000000024090	024430	000000	476.40	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000229	0000001	1322.00	25/01/2022	0000000024090	024430	000000	102.48	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000232	0000001	3636.00	25/01/2022	0000000024090	024430	000000	277.74	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000232	0000002	2424.00	25/01/2022	0000000024090	024430	000000	185.16	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000219	0000001	580.00	25/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000226	0000001	2696.23	25/01/2022	0000000140163	024430	000000	194.23	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000241	0000001	18933.00	25/01/2022	0000000024090	024430	000000	1580.13	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000241	0000002	18112.00	25/01/2022	0000000024090	024430	000000	1866.11	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000233	0000001	12548.00	25/01/2022	0000000024090	024430	000000	1125.77	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Cultura, Esporte, Turismo,	0000233	0000002	1612.00	25/01/2022	0000000024090	024430	000000	128.58	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000221	0000001	5348.00	25/01/2022	0000000024090	024430	000000	415.32	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000221	0000002	14048.00	25/01/2022	0000000024090	024430	000000	1305.16	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000224	0000001	22500.00	25/01/2022	0000000024090	024430	000000	5539.12	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000031	10.45	25/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000032	10.45	25/01/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Administracao e Financas	0000003	0000033	41.80	25/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000222	0000001	8424.00	25/01/2022	0000000024090	024430	000000	933.04	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000222	0000002	2312.00	25/01/2022	0000000024090	024430	000000	210.81	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000223	0000001	1212.00	25/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000054	0000006	10742.93	25/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Articulacao Politica	0000234	0000001	5862.00	25/01/2022	0000000024090	024430	000000	717.42	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Articulacao Politica	0000234	0000002	2312.00	25/01/2022	0000000024090	024430	000000	210.81	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000211	0000001	11810.00	25/01/2022	0000000096172	024430	000000	914.40	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000213	0000001	140898.36	25/01/2022	0000000096172	024430	000000	20022.75	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000214	0000001	7575.75	25/01/2022	0000000096172	024430	000000	599.30	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000215	0000001	1515.15	25/01/2022	0000000096172	024430	000000	119.86	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000216	0000001	2600.00	25/01/2022	0000000096172	024430	000000	201.00	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000218	0000001	3325.05	25/01/2022	0000000096172	024430	000000	413.22	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000220	0000001	1052.63	25/01/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Educacao	0000235	0000001	11886.00	25/01/2022	0000000096172	024430	000000	1244.40	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000235	0000002	2624.00	25/01/2022	0000000096172	024430	000000	203.16	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000237	0000001	7772.00	25/01/2022	0000000096172	024430	000000	2016.10	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000238	0000001	2453.79	25/01/2022	0000000096172	024430	000000	495.83	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Educacao	0000239	0000001	21417.00	25/01/2022	0000000096172	024430	000000	1696.53	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Agricultura e Meio Ambient	0000231	0000001	1412.00	25/01/2022	0000000024090	024430	000000	110.58	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Agricultura e Meio Ambient	0000231	0000002	6424.00	25/01/2022	0000000024090	024430	000000	779.93	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000209	0000001	1954.40	25/01/2022	0000000096172	024430	000000	159.39	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Recursos Hidricos	0000236	0000001	11098.00	25/01/2022	0000000024090	024430	000000	1039.59	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000212	0000001	1225.00	25/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000225	0000001	17308.00	25/01/2022	0000000024090	024430	000000	1633.38	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000225	0000002	4848.00	25/01/2022	0000000024090	024430	000000	370.32	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000228	0000001	17856.13	25/01/2022	0000000024090	024430	000000	4798.76	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000228	0000002	16031.98	25/01/2022	0000000024090	024430	000000	1294.38	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000230	0000001	3000.00	25/01/2022	0000000024090	024430	000000	338.78	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Infraestrutura	0000250	0000001	3424.00	25/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000210	0000001	92388.70	26/01/2022	0000000096172	024430	000000	11861.33	1	Conta Corrente	BANCO DO BRASIL S/A 9.617-2 - FEB
Secretaria Municipal de Administracao e Financas	0000255	0000001	4680.00	26/01/2022	0000000140163	024430	000000	651.64	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000034	10.45	26/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000035	10.45	26/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000036	10.45	26/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000254	0000001	300.00	26/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Fundo Municipal de Saude	0000311	0000001	1368.42	27/01/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000319	0000001	1631.58	27/01/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000350	0000001	550.00	27/01/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0
Fundo Municipal de Saude	0000351	0000001	550.00	27/01/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0
Fundo Municipal de Saude	0000352	0000001	550.00	27/01/2022	0000006241020	007330	000000	27.50	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0
Secretaria Municipal de Saude	0000285	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000287	0000001	1578.94	27/01/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000290	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000037	20.90	27/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000038	31.35	27/01/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Administracao e Financas	0000003	0000039	574.75	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000279	0000001	1947.36	27/01/2022	0000000140163	024430	000000	97.36	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000286	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000289	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000292	0000001	1578.94	27/01/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000341	0000001	9082.42	27/01/2022	0000000140163	024430	000000	2082.42	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000275	0000001	1269.05	27/01/2022	0000000140163	024430	000000	69.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000355	0000001	1.18	27/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000054	0000007	50.42	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000054	0000008	1304.19	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000353	0000001	3645.71	27/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000258	0000001	2357.63	27/01/2022	0000000076406	024430	000000	151.90	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000259	0000001	1212.00	27/01/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000262	0000001	1212.00	27/01/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000266	0000001	678.57	27/01/2022	0000000076406	024430	000000	33.93	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000269	0000001	1212.00	27/01/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 7.640-6 - ICMS
Secretaria Municipal de Educacao	0000284	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000302	0000001	1212.00	27/01/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000257	0000001	36618.00	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000260	0000001	842.11	27/01/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000261	0000001	1045.00	27/01/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000263	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000264	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000265	0000001	530.00	27/01/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000267	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000268	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000270	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000271	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000272	0000001	631.57	27/01/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000273	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000274	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000276	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000277	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000278	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000280	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000281	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000282	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000283	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000288	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000291	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000293	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000294	0000001	1212.00	27/01/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000295	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000296	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000297	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000298	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000299	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000300	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000301	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000304	0000001	1157.89	27/01/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000305	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000306	0000001	1263.15	27/01/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000308	0000001	1157.89	27/01/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000310	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000313	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000314	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000315	0000001	1578.94	27/01/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000316	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000317	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000318	0000001	526.31	27/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000320	0000001	1157.89	27/01/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000321	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000323	0000001	1100.00	27/01/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000326	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000327	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000328	0000001	1045.00	27/01/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000331	0000001	1052.63	27/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000333	0000001	1157.89	27/01/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000334	0000001	842.10	27/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000336	0000001	631.57	27/01/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000342	0000001	6000.00	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000354	0000001	9500.00	27/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Assistência Social	0000303	0000001	850.00	27/01/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS
Fundo Municipal de Assistência Social	0000307	0000001	1500.00	27/01/2022	0000000156922	024430	000000	75.00	1	Conta Corrente	B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS
Fundo Municipal de Assistência Social	0000356	0000001	31.35	27/01/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000356	0000002	20.90	27/01/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS
Fundo Municipal de Assistência Social	0000356	0000003	20.90	27/01/2022	0000000156922	024430	000000	0.00	1	Conta Corrente	B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS
Fundo Municipal de Assistência Social	0000312	0000001	1500.00	27/01/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	B.B. - PSAO MIGUELBL DE TAIPU PSB-FNAS
Fundo Municipal de Assistência Social	0000322	0000001	1500.00	27/01/2022	0000000156957	024430	000000	75.00	1	Conta Corrente	B.B. - PSAO MIGUEL DE TAGSUAS FNAS
Fundo Municipal de Assistência Social	0000324	0000001	1410.00	27/01/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000325	0000001	1410.00	27/01/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000329	0000001	1410.00	27/01/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000330	0000001	1410.00	27/01/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000332	0000001	1410.00	27/01/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	FNAS SMT CRIANCA FELIZ 1ª INFANCIA
Fundo Municipal de Assistência Social	0000335	0000001	850.00	27/01/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000337	0000001	2551.08	27/01/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000338	0000001	850.00	27/01/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000339	0000001	850.00	27/01/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000340	0000001	1100.00	27/01/2022	0000000173819	024430	000000	55.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000309	0000001	1100.00	27/01/2022	0000000156922	024430	000000	55.00	1	Conta Corrente	B.B. - PSAO MIGUEL DE TAIPUGBF-FNAS
Fundo Municipal de Assistência Social	0000394	0000001	730.50	28/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Secretaria Municipal de Infraestrutura	0000357	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000358	0000001	4226.03	28/01/2022	0000000140163	024430	000000	526.03	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000360	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000362	0000001	842.10	28/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000364	0000001	421.05	28/01/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000365	0000001	1684.21	28/01/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000366	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000367	0000001	631.57	28/01/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000368	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000369	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000370	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000371	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000372	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000373	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000374	0000001	1105.26	28/01/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000375	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000377	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000378	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000379	0000001	1684.21	28/01/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000380	0000001	1684.21	28/01/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000382	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000383	0000001	4501.89	28/01/2022	0000000140163	024430	000000	601.89	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000384	0000001	1212.00	28/01/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000393	0000001	842.10	28/01/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000400	0000001	8787.93	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000401	0000001	5830.99	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000408	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000409	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000410	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000411	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000412	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000413	0000001	736.84	28/01/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000414	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000415	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000416	0000001	736.84	28/01/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000417	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000418	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000419	0000001	1052.63	28/01/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000420	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000421	0000001	315.78	28/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000422	0000001	526.31	28/01/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000423	0000001	421.05	28/01/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Agricultura e Meio Ambient	0000402	0000001	2597.69	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Articulacao Politica	0000399	0000001	1234.81	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Articulacao Politica	0000404	0000001	4162.32	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000388	0000001	578.95	28/01/2022	0000000024090	024430	000000	28.95	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000389	0000001	578.95	28/01/2022	0000000024090	024430	000000	28.95	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000391	0000001	631.58	28/01/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000392	0000001	842.11	28/01/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Gabinete do Prefeito	0000397	0000001	2339.64	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000054	0000009	4046.56	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000054	0000010	1.53	28/01/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 283.143-0 - ICMS DESON
Secretaria Municipal de Administracao e Financas	0000390	0000001	842.11	28/01/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000275	0000002	112.00	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000424	0000001	10892.60	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000040	501.60	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000041	41.80	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000042	10.45	28/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Saude	0000376	0000001	2465.37	28/01/2022	0000000140163	024430	000000	165.37	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000385	0000001	1347.37	28/01/2022	0000000140163	024430	000000	67.37	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000386	0000001	2122.51	28/01/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Cultura, Esporte, Turismo,	0000387	0000001	3306.50	28/01/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Fundo Municipal de Saude	0000381	0000001	1212.00	28/01/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000395	0000001	10983.31	28/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000396	0000001	3672.98	28/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Secretaria Municipal de Habitacao e Desenvolviment	0000361	0000001	300.00	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000363	0000001	500.00	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000398	0000001	909.86	28/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Habitacao e Desenvolviment	0000405	0000001	300.00	28/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Habitacao e Desenvolviment	0000407	0000001	1000.00	28/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Habitacao e Desenvolviment	0000487	0000001	900.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000428	0000001	526.32	31/01/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Fundo Municipal de Saude	0000429	0000001	400.00	31/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000430	0000001	9600.00	31/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000431	0000001	1526.32	31/01/2022	0000000024090	024430	000000	76.32	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000434	0000001	1526.32	31/01/2022	0000000024090	024430	000000	76.32	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000436	0000001	1157.89	31/01/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Saude	0000447	0000001	500.00	31/01/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000352	0000002	550.00	31/01/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0
Fundo Municipal de Saude	0000459	0000001	2122.51	31/01/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000461	0000001	2122.51	31/01/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000497	0000001	31.35	31/01/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS C/C 624102-0
Fundo Municipal de Saude	0000465	0000001	3120.00	31/01/2022	0000000177083	024430	000000	269.20	1	Conta Corrente	FMS SUS - BLOCO CUSTEIO SUS BB
Fundo Municipal de Saude	0000488	0000001	3000.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Saude	0000425	0000001	3250.00	31/01/2022	0000000140163	024430	000000	295.20	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Saude	0000482	0000001	400.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000003	0000043	62.70	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000003	0000044	10.45	31/01/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 6.735-0 - ISS
Secretaria Municipal de Administracao e Financas	0000003	0000045	10.45	31/01/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000003	0000046	10.45	31/01/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Administracao e Financas	0000003	0000047	125.40	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000427	0000001	172553.22	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000432	0000001	1037.50	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000433	0000001	2500.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000435	0000001	3000.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000437	0000001	1550.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000449	0000001	124.21	31/01/2022	0000000076414	024430	000000	6.21	1	Conta Corrente	BANCO DO BRASIL S/A 7.641-4 IPVA
Secretaria Municipal de Administracao e Financas	0000451	0000001	350.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000452	0000001	400.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000453	0000001	400.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000455	0000001	83.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	Conta Caixa
Secretaria Municipal de Administracao e Financas	0000456	0000001	4200.00	31/01/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000468	0000001	400.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000344	0000001	800.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000403	0000001	2300.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000406	0000001	400.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000359	0000001	7000.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000195	0000001	645.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000186	0000001	3000.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000481	0000001	1212.00	31/01/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000483	0000001	3500.00	31/01/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000484	0000001	2117.18	31/01/2022	0000000140163	024430	000000	122.18	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000485	0000001	799.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000486	0000001	2117.18	31/01/2022	0000000140163	024430	000000	122.18	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000490	0000001	2117.18	31/01/2022	0000000140163	024430	000000	122.18	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000492	0000001	3600.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000493	0000001	2670.19	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Administracao e Financas	0000494	0000001	2117.18	31/01/2022	0000000140163	024430	000000	122.18	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Administracao e Financas	0000496	0000001	330.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Gabinete do Prefeito	0000348	0000001	4000.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Educacao	0000426	0000001	632.63	31/01/2022	0000000024090	024430	000000	31.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000438	0000001	336.84	31/01/2022	0000000024090	024430	000000	16.84	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000439	0000001	1052.63	31/01/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000442	0000001	368.42	31/01/2022	0000000113999	024430	000000	18.42	1	Conta Corrente	BANCO DO BRASIL S/A 11.399-9 I.R.R.F.
Secretaria Municipal de Educacao	0000444	0000001	20.90	31/01/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Educacao	0000448	0000001	860.00	31/01/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Educacao	0000450	0000001	600.00	31/01/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Educacao	0000454	0000001	2000.00	31/01/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Educacao	0000491	0000001	3900.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Secretaria Municipal de Educacao	0000349	0000001	4600.00	31/01/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 8.490-5 - QSE
Secretaria Municipal de Articulacao Politica	0000346	0000001	2700.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000446	0000001	400.00	31/01/2022	0000000140163	024430	000000	20.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000457	0000001	2693.93	31/01/2022	0000000140163	024430	000000	193.93	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000463	0000001	3306.50	31/01/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000469	0000001	421.05	31/01/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000471	0000001	315.78	31/01/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000489	0000001	2700.00	31/01/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 2.409-0 - FPM
Fundo Municipal de Assistência Social	0000440	0000001	500.00	31/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000441	0000001	650.00	31/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000443	0000001	500.00	31/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000445	0000001	600.00	31/01/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	MDS/SUAS - PORT 580/2020 SIGTV ESTR GND 3
Fundo Municipal de Assistência Social	0000347	0000001	2300.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Recursos Hidricos	0000476	0000001	2457.00	31/01/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A 14.016-3 - FEP
Secretaria Municipal de Infraestrutura	0000499	0000001	1052.63	01/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000516	0000001	1052.63	01/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000517	0000001	530.00	01/02/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000518	0000001	1578.95	01/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000519	0000001	1578.95	01/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000520	0000001	1052.63	01/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000521	0000001	300.00	01/02/2022	0000000140163	024430	000000	15.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000522	0000001	1100.00	01/02/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000526	0000001	178457.71	01/02/2022	0000000140163	024430	000000	18738.06	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000071	0000001	4125.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000072	0000001	4125.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000498	0000001	715.79	01/02/2022	0000000096172	024430	000000	35.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000503	0000001	848.80	01/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000504	0000001	810.00	01/02/2022	0000000024090	024430	000000	40.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000509	0000001	1575.00	01/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000510	0000001	4000.00	01/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000514	0000001	842.10	01/02/2022	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000523	0000001	789.47	01/02/2022	0000000096172	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000535	0000001	20262.50	01/02/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000537	0000001	36260.00	01/02/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000538	0000001	6524.80	01/02/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000541	0000001	129.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000002	10.45	01/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000500	0000001	810.00	01/02/2022	0000000024090	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000524	0000001	47.50	01/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000525	0000001	289.12	01/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000533	0000001	1660.70	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000539	0000001	1734.00	01/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000540	0000001	283.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000480	0000001	536.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000256	0000001	250.00	01/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000048	15.20	01/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000049	31.35	01/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000050	52.25	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000051	20.90	01/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000052	104.50	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000534	0000001	4203.85	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000542	0000001	279.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000543	0000001	4000.00	01/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000505	0000001	945.00	01/02/2022	0000000024090	024430	000000	47.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000495	0000001	135.00	01/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000506	0000001	1100.00	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000507	0000001	3635.00	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	1620.00	01/02/2022	0000000024090	024430	000000	81.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	526.32	01/02/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000462	0000001	2956.90	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000464	0000001	13721.33	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000460	0000001	8946.93	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	7400.00	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000531	0000001	1060.00	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000536	0000001	260.00	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000458	0000001	6242.50	01/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000501	0000001	500.00	01/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000502	0000001	500.00	01/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000552	0000001	250.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000553	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000554	0000001	600.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000555	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000556	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000557	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000558	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000559	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000560	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000561	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000562	0000001	400.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000563	0000001	600.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000564	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000565	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000566	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000568	0000001	300.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000569	0000001	200.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000166	0000001	3100.00	02/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000053	219.45	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000343	0000001	500.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000544	0000001	1578.95	02/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000545	0000001	1578.95	02/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000546	0000001	526.32	02/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000548	0000001	3950.17	02/02/2022	0000000140163	024430	000000	450.17	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000550	0000001	3950.17	02/02/2022	0000000140163	024430	000000	450.17	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000573	0000001	2226.00	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000574	0000001	17536.81	02/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000575	0000001	3462.50	02/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000576	0000001	901.29	02/02/2022	0000000076406	024430	000000	45.06	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000572	0000001	730.00	03/02/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000054	10.45	03/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000055	365.75	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000567	0000001	2340.66	03/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000570	0000001	197.34	03/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000571	0000001	2764.65	03/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000578	0000001	400.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000577	0000001	800.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000579	0000001	250.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000580	0000001	500.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000581	0000001	550.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000582	0000001	700.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000583	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000584	0000001	400.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000585	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000586	0000001	110.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000587	0000001	100.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000588	0000001	110.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000589	0000001	340.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000590	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000591	0000001	390.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000592	0000001	510.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000593	0000001	500.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000594	0000001	450.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000595	0000001	100.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000596	0000001	150.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000597	0000001	200.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000598	0000001	250.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000599	0000001	550.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000600	0000001	651.78	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000601	0000001	550.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000602	0000001	140.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000603	0000001	550.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000604	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000605	0000001	550.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000606	0000001	330.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000607	0000001	120.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000608	0000001	700.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000609	0000001	270.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000610	0000001	350.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000611	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000612	0000001	300.00	03/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000620	0000001	100.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000622	0000001	643.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000648	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000653	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000656	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000657	0000001	800.00	04/02/2022	0000000140163	024430	000000	40.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000660	0000001	1157.89	04/02/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000695	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000697	0000001	130.00	04/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000625	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000626	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000627	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000628	0000001	200.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000629	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000631	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000633	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000635	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000637	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000638	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000641	0000001	200.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000642	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000643	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000644	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000645	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000647	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000649	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000650	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000651	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000667	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000668	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000670	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000671	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000672	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000673	0000001	200.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000674	0000001	250.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000675	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000676	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000677	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000678	0000001	300.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000679	0000001	200.00	04/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000680	0000001	400.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000681	0000001	400.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000682	0000001	250.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000683	0000001	400.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000684	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000685	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000686	0000001	400.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000687	0000001	400.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000688	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000689	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000690	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000691	0000001	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000613	0000001	15600.00	04/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000056	20.90	04/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000057	20.90	04/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000058	10.45	04/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000059	407.55	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000551	0000001	1050.00	04/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000549	0000001	2100.00	04/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000646	0000001	1650.00	04/02/2022	0000000140163	024430	000000	82.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000658	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000692	0000001	5304.65	04/02/2022	0000000140163	024430	000000	854.65	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000619	0000001	1578.95	04/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000623	0000001	1578.95	04/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000624	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000632	0000001	600.00	04/02/2022	0000000140163	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000639	0000001	4000.00	04/02/2022	0000000140163	024430	000000	200.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000652	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000654	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000655	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000659	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000661	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000662	0000001	947.37	04/02/2022	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000663	0000001	5619.46	04/02/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000663	0000002	500.00	04/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000664	0000001	631.58	04/02/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000665	0000001	842.10	04/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000666	0000001	1578.95	04/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000669	0000001	1052.63	04/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000693	0000001	2511.09	04/02/2022	0000000140163	024430	000000	171.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000694	0000001	2511.09	04/02/2022	0000000140163	024430	000000	171.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000696	0000001	526.32	04/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000703	0000001	217.86	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000704	0000001	52.97	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000701	0000001	82.80	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000712	0000001	1052.63	07/02/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000718	0000001	1631.58	07/02/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000721	0000001	1631.58	07/02/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0000699	0000001	31.67	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0000714	0000001	900.00	07/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000719	0000001	852.63	07/02/2022	0000000140163	024430	000000	42.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000720	0000001	1368.42	07/02/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000060	31.35	07/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000061	73.15	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000711	0000001	1500.00	07/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000698	0000001	712.23	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000700	0000001	68.63	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000702	0000001	31.75	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000707	0000001	24.28	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000710	0000001	400.00	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000713	0000001	300.00	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000715	0000001	250.00	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000716	0000001	300.00	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000717	0000001	400.00	07/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0000724	0000001	88.78	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000705	0000001	817.65	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000706	0000001	657.72	07/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000722	0000001	1894.74	07/02/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000723	0000001	1052.63	07/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000725	0000001	365.00	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000727	0000001	400.00	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000728	0000001	360.00	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000729	0000001	380.00	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000726	0000001	526.32	08/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000734	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000735	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000736	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000737	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000738	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000739	0000001	250.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000740	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000741	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000742	0000001	250.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000743	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000744	0000001	250.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000745	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000746	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000747	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000748	0000001	250.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000749	0000001	200.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000750	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000751	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000752	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000753	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000754	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000755	0000001	200.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000756	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000757	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000758	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000759	0000001	300.00	08/02/2022	0000000024090	024430	020301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000760	0000001	300.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000761	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000762	0000001	250.00	08/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000062	73.15	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000730	0000001	1618.95	08/02/2022	0000000140163	024430	000000	80.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000731	0000001	1618.95	08/02/2022	0000000140163	024430	000000	80.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000732	0000001	526.31	08/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000733	0000001	1000.00	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000764	0000001	651.50	08/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000776	0000001	3031.50	09/02/2022	0000000140163	024430	000000	251.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000783	0000001	2693.94	09/02/2022	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000634	0000001	6958.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000636	0000001	4740.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000474	0000001	6287.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000475	0000001	6541.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000630	0000001	7952.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000466	0000001	3560.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000063	10.45	09/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000064	52.25	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000065	20.90	09/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000769	0000001	130.00	09/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000770	0000001	100.00	09/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000473	0000001	2207.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000011	120.20	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000771	0000001	130.00	09/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000773	0000001	130.00	09/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000640	0000001	12300.00	09/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000778	0000001	300.00	09/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000780	0000001	500.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000781	0000001	300.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000782	0000001	300.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000784	0000001	300.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	373.00	09/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000467	0000001	934.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000470	0000001	3082.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000472	0000001	2480.00	09/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000789	0000001	11737.19	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	5225.11	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	104.13	10/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000793	0000001	773.38	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000802	0000001	300.00	10/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000804	0000001	300.00	10/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000805	0000001	236.84	10/02/2022	0000000076414	024430	000000	11.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000794	0000001	1819.72	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0000792	0000001	1936.70	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000791	0000001	2664.59	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000012	11789.64	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000001	429.52	10/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000797	0000001	18617.62	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000066	31.35	10/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000067	10.45	10/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000068	20.90	10/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000799	0000001	1938.56	10/02/2022	0000000140163	024430	000000	118.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000800	0000001	2236.80	10/02/2022	0000000140163	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000801	0000001	2236.80	10/02/2022	0000000140163	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000803	0000001	2236.80	10/02/2022	0000000140163	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000785	0000001	12540.76	10/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000786	0000001	7124.30	10/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000787	0000001	3592.55	10/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000788	0000001	20000.00	10/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000807	0000001	290.55	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000809	0000001	1578.95	11/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000813	0000001	607.55	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000817	0000001	1052.63	11/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000818	0000001	526.32	11/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000842	0000001	526.32	11/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000845	0000001	1052.63	11/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000124	0000001	4125.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000086	0000001	4125.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000763	0000001	4901.17	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000069	10.45	11/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000070	41.80	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000071	10.45	11/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000072	219.45	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000808	0000001	685.80	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000810	0000001	463.18	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000811	0000001	207.10	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000847	0000001	47.00	11/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000848	0000001	600.00	11/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000812	0000001	526.32	11/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000816	0000001	6372.57	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000820	0000001	24364.52	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000824	0000001	772.39	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000834	0000001	1649.40	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000836	0000001	3062.50	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000846	0000001	300.00	11/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000819	0000001	500.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000821	0000001	500.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000822	0000001	300.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000823	0000001	400.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000825	0000001	300.00	11/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000826	0000001	300.00	11/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000828	0000001	400.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000829	0000001	800.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000832	0000001	100.00	11/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000833	0000001	100.00	11/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000827	0000001	1625.25	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	3500.00	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	227.90	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000835	0000001	600.00	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000837	0000001	4113.60	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000838	0000001	3176.60	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	2000.00	11/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000815	0000001	1052.63	11/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000839	0000001	3150.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000840	0000001	1380.00	11/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000843	0000001	1052.63	11/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000844	0000001	1052.63	11/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000849	0000001	36.00	14/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000806	0000001	1732.00	14/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000850	0000001	257.89	14/02/2022	0000000140163	024430	000000	12.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000852	0000001	684.21	14/02/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000854	0000001	1052.63	14/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000814	0000001	1052.63	14/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000073	10.45	14/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000074	41.80	14/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000851	0000001	1778.98	14/02/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000853	0000001	213.49	14/02/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000857	0000001	4786.14	15/02/2022	0000000140163	024430	000000	686.14	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000858	0000001	4786.14	15/02/2022	0000000140163	024430	000000	686.14	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000860	0000001	4088.09	15/02/2022	0000000140163	024430	000000	488.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000861	0000001	4088.09	15/02/2022	0000000140163	024430	000000	488.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000864	0000001	3681.50	15/02/2022	0000000140163	024430	000000	381.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000867	0000001	3681.50	15/02/2022	0000000140163	024430	000000	381.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000868	0000001	526.32	15/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000872	0000001	752.00	15/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000874	0000001	2751.08	15/02/2022	0000000140163	024430	000000	201.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000875	0000001	2751.08	15/02/2022	0000000140163	024430	000000	201.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000879	0000001	2408.23	15/02/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000873	0000001	6000.00	15/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000075	62.70	15/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000076	114.95	15/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000871	0000001	22.97	15/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000013	2.06	15/02/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000002	780.00	15/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000878	0000001	2122.51	15/02/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000876	0000001	400.00	15/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000877	0000001	500.00	15/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000856	0000001	526.32	15/02/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000862	0000001	252.63	15/02/2022	0000000076414	024430	000000	12.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000863	0000001	74.80	15/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	180.00	15/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000866	0000001	421.05	15/02/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000869	0000001	1578.95	15/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000870	0000001	2000.00	15/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000886	0000001	2693.94	16/02/2022	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000884	0000001	115.79	16/02/2022	0000000076414	024430	000000	5.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	2900.00	16/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	4035.00	16/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000082	0000002	10.00	16/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000882	0000001	400.00	16/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000885	0000001	3306.50	16/02/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000077	10.45	16/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000078	10.45	16/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000079	20.90	16/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000080	41.80	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000081	31.35	17/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000082	20.90	17/02/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000083	10.45	17/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000084	31.35	17/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000901	0000001	1052.63	17/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000904	0000001	473.68	17/02/2022	0000000076406	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000907	0000001	2122.51	17/02/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000891	0000001	250.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000895	0000001	500.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000896	0000001	400.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000892	0000001	80.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000893	0000001	100.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000897	0000001	1578.95	17/02/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000898	0000001	1842.11	17/02/2022	0000000113999	024430	000000	92.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000900	0000001	1842.11	17/02/2022	0000000113999	024430	000000	92.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000906	0000001	33.46	17/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000909	0000001	108.98	17/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000910	0000001	259.00	17/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0000887	0000001	2457.00	17/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000888	0000001	16566.57	17/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000889	0000001	823.29	17/02/2022	0000000076406	024430	000000	41.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000890	0000001	4639.82	17/02/2022	0000000140163	024430	000000	639.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000894	0000001	4639.82	17/02/2022	0000000140163	024430	000000	639.82	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000911	0000001	1052.63	17/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000796	0000001	164443.20	17/02/2022	0000006472260	007330	000000	3288.86	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000950	0000001	1157.89	18/02/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000970	0000001	1052.63	18/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000905	0000001	39540.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000912	0000001	1500.00	18/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000916	0000001	1202.28	18/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000948	0000001	240.00	18/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000951	0000001	2202.70	18/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000959	0000001	68610.37	18/02/2022	0000000024090	024430	000000	1640.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000903	0000001	1200.00	18/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000971	0000001	1500.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000913	0000001	100.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000914	0000001	280.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000915	0000001	250.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000917	0000001	148.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000918	0000001	350.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000919	0000001	600.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000920	0000001	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000924	0000001	263.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000925	0000001	312.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000926	0000001	150.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000927	0000001	500.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000928	0000001	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000929	0000001	240.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000930	0000001	400.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000931	0000001	750.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000932	0000001	170.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000933	0000001	142.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000935	0000001	150.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000936	0000001	226.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000937	0000001	200.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000938	0000001	250.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000940	0000001	159.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000942	0000001	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000944	0000001	800.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000946	0000001	600.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000947	0000001	400.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000949	0000001	400.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000952	0000001	375.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000953	0000001	700.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000954	0000001	350.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000955	0000001	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000956	0000001	330.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000957	0000001	100.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000958	0000001	400.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000960	0000001	203.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000962	0000001	782.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000963	0000001	483.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000965	0000001	210.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000966	0000001	465.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000968	0000001	100.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000969	0000001	330.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000972	0000001	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000972	0000002	300.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000922	0000001	110.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000939	0000001	930.00	18/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000964	0000001	67808.44	18/02/2022	0000000096172	024430	000000	512.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000967	0000001	315.79	18/02/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000973	0000001	9072.00	18/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000085	20.90	18/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000086	20.90	18/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000087	20.90	18/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000088	491.15	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000014	1172.38	18/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000934	0000001	1350.00	18/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000961	0000001	40390.62	18/02/2022	0000000024090	024430	000000	256.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001051	0000001	2232.00	21/02/2022	0000000140163	024430	000000	463.87	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000089	20.90	21/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000090	20.90	21/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000091	146.30	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001019	0000001	2027.69	21/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001013	0000001	9708.18	21/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000003	10.45	21/02/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001022	0000001	1397.28	21/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001031	0000001	2647.43	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000923	0000001	500.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000990	0000001	450.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000991	0000001	250.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000974	0000001	250.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000975	0000001	300.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000976	0000001	243.29	21/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000977	0000001	400.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000978	0000001	300.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000979	0000001	300.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000983	0000001	300.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000985	0000001	400.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000986	0000001	300.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000987	0000001	500.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000994	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000995	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0000996	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001001	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001002	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001004	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001005	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001006	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001007	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001008	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001009	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001011	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001012	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001014	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001015	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001016	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001017	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001018	0000001	250.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001020	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001021	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001023	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001024	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001025	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001027	0000001	250.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001032	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001033	0000001	955.35	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001034	0000001	250.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001035	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001037	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001038	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001039	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001040	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001041	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001042	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001043	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001044	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001045	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001046	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001047	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001048	0000001	300.00	21/02/2022	0000000024090	024430	020401	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001049	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001050	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001052	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001053	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001054	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001055	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001056	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001058	0000001	300.00	21/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001059	0000001	300.00	21/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001060	0000001	300.00	21/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001061	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001062	0000001	300.00	21/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001063	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001064	0000001	250.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001065	0000001	300.00	21/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001066	0000001	250.00	21/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000988	0000001	699.00	21/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000989	0000001	758.00	21/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000992	0000001	549.00	21/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000993	0000001	199.00	21/02/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000997	0000001	4453.62	21/02/2022	0000000024090	024430	000000	588.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000998	0000001	967.71	21/02/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000999	0000001	11005.50	21/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001000	0000001	18062.25	21/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	5082.32	21/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001010	0000001	9982.46	21/02/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000899	0000001	3133.80	21/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000980	0000001	1052.63	21/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000981	0000001	2350.00	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000984	0000001	1052.63	21/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001028	0000001	20007.74	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001029	0000001	9871.22	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001030	0000001	8329.19	21/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001036	0000001	7500.00	22/02/2022	0000000140163	024430	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001057	0000001	84619.67	22/02/2022	0000000140163	024430	000000	8885.06	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001068	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001069	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001070	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001071	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001072	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001073	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001074	0000001	421.05	22/02/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001075	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001079	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001082	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001083	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001085	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001086	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001087	0000001	1052.63	22/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001091	0000001	736.84	22/02/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001092	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001094	0000001	1052.63	22/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001096	0000001	736.84	22/02/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001097	0000001	842.10	22/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001098	0000001	421.05	22/02/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001099	0000001	421.05	22/02/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001100	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001101	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001102	0000001	631.57	22/02/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001103	0000001	6706.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001104	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001105	0000001	421.05	22/02/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001107	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001108	0000001	594.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001109	0000001	526.31	22/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001111	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001113	0000001	315.78	22/02/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001114	0000001	1052.63	22/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001118	0000001	32908.45	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001119	0000001	36149.19	22/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001076	0000001	550.00	22/02/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001078	0000001	550.00	22/02/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001081	0000001	550.00	22/02/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000002	31.35	22/02/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001122	0000001	7479.61	22/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001080	0000001	300.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001084	0000001	500.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001089	0000001	300.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001090	0000001	500.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001093	0000001	400.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0000921	0000001	330.00	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001067	0000001	2122.51	22/02/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001121	0000001	3452.92	22/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000092	10.45	22/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000093	397.10	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001120	0000001	7.47	22/02/2022	0000000024090	024430	021101	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001106	0000001	37.96	22/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001110	0000001	53.61	22/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000015	175.53	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000016	6592.39	22/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001129	0000001	6424.00	23/02/2022	0000000024090	024430	000000	749.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000094	20.90	23/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000095	52.25	23/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000096	616.55	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001127	0000001	22500.00	23/02/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0001140	0000001	5348.00	23/02/2022	0000000024090	024430	000000	408.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001267	0000001	450.00	23/02/2022	0000000076414	024430	000000	22.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001229	0000001	1368.42	23/02/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001230	0000001	1368.42	23/02/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001232	0000001	736.84	23/02/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001141	0000001	3412.00	23/02/2022	0000000024090	024430	000000	270.72	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001148	0000001	5862.00	23/02/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001131	0000001	21325.00	23/02/2022	0000000024090	024430	000000	1752.56	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001144	0000001	12148.00	23/02/2022	0000000024090	024430	000000	1038.59	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001152	0000001	1370.53	23/02/2022	0000000140163	024430	000000	68.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001231	0000001	606.00	23/02/2022	0000000140163	024430	000000	30.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001236	0000001	1578.95	23/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001248	0000001	1163.16	23/02/2022	0000000024090	024430	021101	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001132	0000001	14484.00	23/02/2022	0000000024090	024430	000000	1380.06	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001170	0000001	300.00	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001171	0000001	300.00	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001179	0000001	400.00	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001185	0000001	600.00	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001211	0000001	300.00	23/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001235	0000001	252.63	23/02/2022	0000000140163	024430	000000	12.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001135	0000001	3636.00	23/02/2022	0000000024090	024430	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001143	0000001	4848.00	23/02/2022	0000000024090	024430	000000	363.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000001	2424.00	23/02/2022	0000000177083	024430	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000001	4650.00	23/02/2022	0000000177083	024430	000000	1307.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000001	2833.40	23/02/2022	0000000177083	024430	000000	331.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	38090.92	23/02/2022	0000000024090	024430	000000	7152.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	35535.20	23/02/2022	0000000024090	024430	000000	2753.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000001	4500.00	23/02/2022	0000000177083	024430	000000	350.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000001	7750.00	23/02/2022	0000000177083	024430	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	2424.00	23/02/2022	0000000177083	024430	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000001	980.01	23/02/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000001	3883.60	23/02/2022	0000000177083	024430	000000	868.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001228	0000001	1157.89	23/02/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001234	0000001	3720.00	23/02/2022	0000000177083	024430	000000	506.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001240	0000001	100.00	23/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001130	0000001	17438.00	23/02/2022	0000000024090	024430	000000	1609.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001153	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001154	0000001	1045.00	23/02/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001158	0000001	736.84	23/02/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001159	0000001	1366.32	23/02/2022	0000000140163	024430	000000	68.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001160	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001162	0000001	1100.00	23/02/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001166	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001168	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001173	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001176	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001178	0000001	530.00	23/02/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001180	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001181	0000001	1100.00	23/02/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001182	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001183	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001184	0000001	530.00	23/02/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001186	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001187	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001188	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001189	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001190	0000001	631.57	23/02/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001191	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001192	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001193	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001194	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001195	0000001	947.36	23/02/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001196	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001197	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001198	0000001	947.36	23/02/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001199	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001200	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001201	0000001	1578.94	23/02/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001202	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001203	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001204	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001205	0000001	1157.89	23/02/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001206	0000001	1000.00	23/02/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001207	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001208	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001209	0000001	1263.15	23/02/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001210	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001212	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001213	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001214	0000001	1100.00	23/02/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001215	0000001	1578.95	23/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001216	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001217	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001218	0000001	1045.00	23/02/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001219	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001220	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001221	0000001	842.10	23/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001222	0000001	1157.89	23/02/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001223	0000001	631.57	23/02/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001225	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001226	0000001	421.05	23/02/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001227	0000001	1052.63	23/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001233	0000001	1578.95	23/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001238	0000001	606.00	23/02/2022	0000000140163	024430	000000	30.30	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001077	0000001	526.31	23/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001262	0000001	420.00	23/02/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001268	0000001	136.84	23/02/2022	0000000173819	024430	000000	6.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001269	0000001	315.79	23/02/2022	0000000173819	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001167	0000001	12698.00	23/02/2022	0000000024090	024430	000000	1128.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001133	0000001	21088.05	23/02/2022	0000000024090	024430	000000	5018.29	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001133	0000002	17082.30	24/02/2022	0000000024090	024430	000000	1355.55	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001137	0000001	3000.00	24/02/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001130	0000002	5908.00	24/02/2022	0000000024090	024430	000000	459.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001165	0000002	2712.00	24/02/2022	0000000177083	024430	000000	277.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001155	0000002	1400.00	24/02/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000002	16200.00	24/02/2022	0000000177083	024430	000000	4186.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001151	0000001	2383.60	24/02/2022	0000000177083	024430	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001149	0000002	3100.00	24/02/2022	0000000177083	024430	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001145	0000002	5800.00	24/02/2022	0000000177083	024430	000000	527.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000002	29767.84	24/02/2022	0000000024090	024430	000000	2387.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000002	33872.48	24/02/2022	0000000024090	024430	000000	2695.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001126	0000002	8383.60	24/02/2022	0000000177083	024430	000000	843.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001124	0000002	15826.80	24/02/2022	0000000177083	024430	000000	1343.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001123	0000002	18700.00	24/02/2022	0000000177083	024430	000000	4424.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000001	40800.00	24/02/2022	0000000024090	024430	000000	9533.12	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001143	0000002	2424.00	24/02/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001135	0000002	2534.00	24/02/2022	0000000024090	024430	000000	191.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001315	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001316	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001317	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001318	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001319	0000001	250.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001320	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001322	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001323	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001324	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001325	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001326	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001327	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001328	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001329	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001330	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001331	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001332	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001333	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001334	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001335	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001336	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001338	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001339	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001340	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001341	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001342	0000001	300.00	24/02/2022	0000000024090	024430	022301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001343	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001344	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001345	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001346	0000001	300.00	24/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001132	0000002	8634.00	24/02/2022	0000000024090	024430	000000	649.80	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001144	0000002	2192.00	24/02/2022	0000000024090	024430	000000	187.26	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001312	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001131	0000002	17442.00	24/02/2022	0000000024090	024430	000000	1749.18	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0001148	0000002	2312.00	24/02/2022	0000000024090	024430	000000	206.25	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001141	0000002	6424.00	24/02/2022	0000000024090	024430	000000	763.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001241	0000001	2355.65	24/02/2022	0000000076406	024430	000000	151.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001243	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001265	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001266	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001146	0000001	25259.03	24/02/2022	0000000096172	024430	000000	2000.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001156	0000001	6060.60	24/02/2022	0000000096172	024430	000000	472.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001157	0000001	24933.07	24/02/2022	0000000096172	024430	000000	1934.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001161	0000001	4957.05	24/02/2022	0000000096172	024430	000000	890.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001163	0000001	6060.60	24/02/2022	0000000096172	024430	000000	472.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001164	0000001	4010.92	24/02/2022	0000000096172	024430	000000	843.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001169	0000001	100276.28	24/02/2022	0000000096172	024430	000000	11625.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001172	0000001	26716.24	24/02/2022	0000000096172	024430	000000	2022.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001245	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001246	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001247	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001249	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001251	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001252	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001255	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001256	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001257	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001259	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001260	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001261	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001263	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001271	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001272	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001273	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001274	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001275	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001276	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001277	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001278	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001279	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001280	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001281	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001282	0000001	1370.00	24/02/2022	0000000076406	024430	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001283	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001284	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001285	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001286	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001287	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001288	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001289	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001290	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001291	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001292	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001293	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001294	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001295	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001296	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001297	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001298	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001299	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001300	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001301	0000001	1000.00	24/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001302	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001303	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001304	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001305	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001306	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001307	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001308	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001309	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001310	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001311	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001313	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001314	0000001	1200.00	24/02/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001347	0000001	1212.00	24/02/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001136	0000001	228775.89	24/02/2022	0000000096172	024430	000000	38444.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001138	0000001	51211.95	24/02/2022	0000000096172	024430	000000	3990.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001142	0000001	11088.00	24/02/2022	0000000096172	024430	000000	1147.14	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001175	0000001	7772.00	24/02/2022	0000000096172	024430	000000	2007.70	1	Conta Corrente	NULL
Gabinete do Prefeito	0001140	0000002	13736.00	24/02/2022	0000000024090	024430	000000	1418.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000097	20.90	24/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000098	418.00	24/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000099	1403.34	24/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001129	0000002	4924.00	24/02/2022	0000000024090	024430	000000	432.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001237	0000001	1212.00	24/02/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001321	0000001	263.00	24/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001125	0000001	1212.00	24/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000017	50.52	24/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000018	1273.56	24/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000019	4844.99	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000020	2818.22	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000021	1.53	25/02/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001088	0000001	3000.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001368	0000001	1578.94	25/02/2022	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001371	0000001	1100.00	25/02/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001379	0000001	1947.36	25/02/2022	0000000024090	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001523	0000001	2687.04	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001494	0000001	10892.60	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000100	356.92	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000101	135.85	25/02/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000102	62.70	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000103	20.90	25/02/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000104	428.45	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001471	0000001	400.00	25/02/2022	0000000140163	024430	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001472	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001504	0000001	1294.74	25/02/2022	0000000076406	024430	000000	64.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001508	0000001	1294.74	25/02/2022	0000000076406	024430	000000	64.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001510	0000001	578.95	25/02/2022	0000000024090	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001515	0000001	526.32	25/02/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001516	0000001	2122.51	25/02/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001142	0000002	2000.00	25/02/2022	0000000096172	024430	000000	161.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001142	0000003	1862.00	25/02/2022	0000000096172	024430	000000	149.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001095	0000001	2000.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001264	0000001	1000.00	25/02/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001172	0000002	1212.00	25/02/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001354	0000001	336.84	25/02/2022	0000000024090	024430	000000	16.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001355	0000001	1052.63	25/02/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001356	0000001	850.00	25/02/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001359	0000001	684.21	25/02/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001362	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001363	0000001	850.00	25/02/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001396	0000001	1010.52	25/02/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001408	0000001	842.10	25/02/2022	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001462	0000001	263.16	25/02/2022	0000000024090	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001374	0000001	1100.00	25/02/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001514	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001364	0000001	526.31	25/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001386	0000001	3055.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001461	0000001	526.32	25/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001132	0000003	1212.00	25/02/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001402	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001404	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001407	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001409	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001411	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001412	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001415	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001418	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001420	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001421	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001422	0000001	500.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001423	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001424	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001426	0000001	500.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001427	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001428	0000001	300.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001429	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001430	0000001	600.00	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001431	0000001	700.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001432	0000001	600.00	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001433	0000001	620.00	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001434	0000001	500.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001435	0000001	500.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001436	0000001	600.00	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001437	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001439	0000001	600.00	25/02/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001440	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001441	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001442	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001444	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001445	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001448	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001450	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001451	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001453	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001454	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001455	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001456	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001457	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001458	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001459	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001480	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001482	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001483	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001484	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001485	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001486	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001487	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001488	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001489	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001490	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001492	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001493	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001495	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001496	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001497	0000001	300.00	25/02/2022	0000000024090	024430	101378	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001498	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001499	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001500	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001502	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001503	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001505	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001506	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001507	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001509	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001511	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001512	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001513	0000001	300.00	25/02/2022	0000000024090	024430	021801	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001517	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001348	0000002	3720.00	25/02/2022	0000000024090	024430	000000	506.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001370	0000001	1100.00	25/02/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001373	0000001	1212.00	25/02/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001376	0000001	850.00	25/02/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001413	0000001	1100.00	25/02/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001224	0000001	1157.89	25/02/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001174	0000001	842.10	25/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001337	0000001	3548.63	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001357	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001358	0000001	1100.00	25/02/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001361	0000001	842.10	25/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001366	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001384	0000001	842.10	25/02/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001385	0000001	526.31	25/02/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001387	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001390	0000001	947.36	25/02/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001391	0000001	1010.52	25/02/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001392	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001393	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001394	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001397	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001399	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001401	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001403	0000001	1010.52	25/02/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001406	0000001	1212.00	25/02/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001416	0000001	1212.00	25/02/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001417	0000001	1157.89	25/02/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001443	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001446	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001466	0000001	526.32	25/02/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001473	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001474	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001475	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001476	0000001	1684.21	25/02/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001477	0000001	1684.21	25/02/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001478	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001479	0000001	1684.21	25/02/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001481	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001491	0000001	1052.63	25/02/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001518	0000001	1578.95	25/02/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000184	0000001	4125.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000708	0000001	2520.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0000709	0000001	4125.00	25/02/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001353	0000001	1500.00	25/02/2022	0000000156957	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001360	0000001	1212.00	25/02/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001365	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001367	0000001	1212.00	25/02/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001369	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001372	0000001	2551.08	25/02/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001375	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001377	0000001	1212.00	25/02/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001378	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001380	0000001	1410.00	25/02/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001381	0000001	1410.00	25/02/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001382	0000001	1212.00	25/02/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001383	0000001	1410.00	25/02/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001388	0000001	1410.00	25/02/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001389	0000001	1410.00	25/02/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001395	0000001	1500.00	25/02/2022	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000004	20.90	25/02/2022	0000000156922	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000005	62.70	25/02/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000006	31.35	25/02/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001398	0000001	1100.00	25/02/2022	0000000156922	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001400	0000001	1500.00	25/02/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001405	0000001	1100.00	25/02/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001410	0000001	850.00	25/02/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001414	0000001	850.00	25/02/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001419	0000001	850.00	25/02/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001425	0000001	850.00	25/02/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001449	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001452	0000001	850.00	25/02/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000105	4.75	02/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000022	5.23	02/03/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001253	0000001	3000.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001254	0000001	7000.00	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001463	0000001	1550.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001526	0000001	3500.00	03/03/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001548	0000001	877.50	03/03/2022	0000000140163	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001551	0000001	4200.00	03/03/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001568	0000001	2300.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001569	0000001	645.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001571	0000001	1037.50	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001112	0000001	2500.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001116	0000001	800.00	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000106	9.50	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000107	1196.80	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001543	0000001	1755.00	03/03/2022	0000000140163	024430	000000	87.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001550	0000001	1578.95	03/03/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001552	0000001	1368.42	03/03/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	421.05	03/03/2022	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001530	0000001	3120.00	03/03/2022	0000000177083	024430	000000	269.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001532	0000001	2122.51	03/03/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001535	0000001	315.79	03/03/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001538	0000001	2122.51	03/03/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	1368.42	03/03/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001573	0000001	7400.00	03/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	400.00	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001525	0000001	300.00	03/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001539	0000001	500.00	03/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001527	0000001	1894.74	03/03/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001528	0000001	2693.94	03/03/2022	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001546	0000001	2122.51	03/03/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001547	0000001	1620.00	03/03/2022	0000000140163	024430	000000	81.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001554	0000001	5550.00	03/03/2022	0000000140163	024430	000000	890.12	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001575	0000001	1121.10	03/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001470	0000001	42.10	03/03/2022	0000000076414	024430	000000	2.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001522	0000001	2693.93	03/03/2022	0000000140163	024430	000000	193.93	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001524	0000001	1212.00	03/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001531	0000001	2351.09	03/03/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001533	0000001	1578.95	03/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001534	0000001	1100.00	03/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001536	0000001	1052.63	03/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001537	0000001	1578.95	03/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001540	0000001	1578.95	03/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001541	0000001	530.00	03/03/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001542	0000001	1578.95	03/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001544	0000001	1052.63	03/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001545	0000001	1578.95	03/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001549	0000001	1620.00	03/03/2022	0000000140163	024430	000000	81.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001553	0000001	115889.17	03/03/2022	0000000140163	024430	000000	12168.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001556	0000001	3306.50	03/03/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001557	0000001	3306.50	03/03/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001558	0000001	2465.37	03/03/2022	0000000140163	024430	000000	165.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001565	0000001	15000.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001566	0000001	15000.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001567	0000001	4250.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001574	0000001	88.78	03/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0001560	0000001	2769.00	03/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001584	0000001	350.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001576	0000001	6000.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001592	0000001	400.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001598	0000001	526.32	04/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001601	0000001	526.32	04/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001603	0000001	526.32	04/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001605	0000001	1578.95	04/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001607	0000001	1684.21	04/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001608	0000001	1578.95	04/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001621	0000001	1652.63	04/03/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001630	0000001	526.32	04/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001632	0000001	315.78	04/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001634	0000001	2894.00	04/03/2022	0000000140163	024430	000000	224.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001635	0000001	1500.00	04/03/2022	0000000140163	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001600	0000001	1019.40	04/03/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001460	0000001	4273.35	04/03/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001352	0000001	914.96	04/03/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001596	0000001	500.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001599	0000001	526.32	04/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001604	0000001	1578.95	04/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001610	0000001	157.89	04/03/2022	0000000140163	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001614	0000001	1631.58	04/03/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001618	0000001	368.42	04/03/2022	0000000140163	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001623	0000001	526.32	04/03/2022	0000000024090	024430	030402	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001624	0000001	526.32	04/03/2022	0000000024090	024430	030402	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001629	0000001	2122.51	04/03/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001636	0000001	1263.16	04/03/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001468	0000001	279.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001578	0000001	300.00	04/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001579	0000001	300.00	04/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001583	0000001	500.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001588	0000001	600.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001590	0000001	500.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001595	0000001	400.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001619	0000001	200.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001622	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001625	0000001	500.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001467	0000001	283.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001628	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001631	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001633	0000001	243.29	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001637	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001638	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001639	0000001	300.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001640	0000001	500.00	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000943	0000001	1891.66	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001613	0000001	6119.46	04/03/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001616	0000001	6119.46	04/03/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001617	0000001	526.32	04/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001620	0000001	526.32	04/03/2022	0000000024090	024430	101378	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001627	0000001	3306.50	04/03/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001586	0000001	600.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001591	0000001	860.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001602	0000001	6119.46	04/03/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001465	0000001	129.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000941	0000001	2222.90	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000108	22.00	04/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000109	33.00	04/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000110	11.00	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000111	22.00	04/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000112	209.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000113	22.00	04/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000114	11.00	04/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000115	418.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000116	58.22	04/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001577	0000001	1212.00	04/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001587	0000001	250.00	04/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001589	0000001	400.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001593	0000001	500.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001594	0000001	400.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001644	0000001	2441.78	04/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001646	0000001	1516.00	04/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001464	0000001	536.00	04/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001520	0000001	3000.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001702	0000001	1034.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001704	0000001	6000.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001665	0000001	315.79	07/03/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001678	0000001	925.78	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001447	0000001	500.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000117	11.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000118	22.00	07/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000119	44.00	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000120	11.00	07/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000121	22.00	07/03/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000122	374.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000004	11.00	07/03/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001351	0000001	642.40	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001609	0000001	658.20	07/03/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001597	0000001	1012.50	07/03/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001705	0000001	5700.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001642	0000001	11201.82	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001654	0000001	526.32	07/03/2022	0000000084905	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001672	0000001	920.00	07/03/2022	0000000098078	024430	000000	46.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001698	0000001	460.00	07/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001699	0000001	130.00	07/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001570	0000001	1605.00	07/03/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001580	0000001	225.00	07/03/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000902	0000001	2053.00	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000880	0000001	5000.00	07/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000855	0000001	37026.10	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001350	0000001	523.50	07/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001519	0000001	480.00	07/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001521	0000001	260.00	07/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	400.00	07/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	6861.39	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001645	0000001	12341.60	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	789.47	07/03/2022	0000000098078	024430	000000	39.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001707	0000001	3300.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001709	0000001	8.39	07/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	910.00	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001561	0000001	1214.50	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001562	0000001	1028.50	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001563	0000001	3635.00	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	4035.00	07/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001572	0000001	400.00	07/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001650	0000001	955.35	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001651	0000001	400.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001652	0000001	500.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001653	0000001	300.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001655	0000001	300.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001657	0000001	300.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001660	0000001	300.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001661	0000001	350.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001708	0000001	900.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001626	0000001	149.45	07/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001656	0000001	400.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001659	0000001	130.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001662	0000001	550.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001663	0000001	223.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001664	0000001	1000.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001666	0000001	400.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001667	0000001	410.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001668	0000001	250.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001669	0000001	95.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001670	0000001	450.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001671	0000001	500.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001673	0000001	250.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001674	0000001	200.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001675	0000001	200.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001677	0000001	300.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001679	0000001	330.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001680	0000001	1210.53	07/03/2022	0000000140163	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001681	0000001	420.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001683	0000001	268.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001684	0000001	744.76	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001685	0000001	1052.63	07/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001686	0000001	500.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001688	0000001	1200.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001647	0000001	3758.36	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001648	0000001	12640.25	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001649	0000001	9639.09	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001658	0000001	1578.95	07/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001682	0000001	2257.26	07/03/2022	0000000140163	024430	000000	139.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001687	0000001	1210.53	07/03/2022	0000000140163	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001689	0000001	1210.53	07/03/2022	0000000140163	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001691	0000001	736.83	07/03/2022	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001693	0000001	445.00	07/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001706	0000001	2700.00	07/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001712	0000001	11550.00	08/03/2022	0000000140163	024430	000000	2870.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001718	0000001	14280.00	08/03/2022	0000000140163	024430	000000	3780.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001719	0000001	12040.00	08/03/2022	0000000140163	024430	000000	3080.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001725	0000001	14280.00	08/03/2022	0000000140163	024430	000000	3780.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001730	0000001	1157.89	08/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001732	0000001	1157.89	08/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001581	0000001	3479.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001582	0000001	3555.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001731	0000001	8312.58	08/03/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001585	0000001	4473.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001723	0000001	250.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001727	0000001	421.05	08/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001728	0000001	1052.63	08/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001716	0000001	400.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001720	0000001	873.68	08/03/2022	0000000140163	024430	000000	43.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001710	0000001	500.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001711	0000001	430.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001713	0000001	400.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001714	0000001	400.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001703	0000001	2300.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001250	0000001	3241.10	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	2122.51	08/03/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001700	0000001	4600.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001701	0000001	820.99	08/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001724	0000001	1052.63	08/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001726	0000001	684.21	08/03/2022	0000000076406	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001729	0000001	526.32	08/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001244	0000001	1657.40	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000123	22.00	08/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000124	11.00	08/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000125	22.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000126	11.00	08/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000127	176.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001239	0000001	207.10	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001692	0000001	69.98	08/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001696	0000001	2700.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001697	0000001	4000.00	08/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001717	0000001	873.68	08/03/2022	0000000140163	024430	000000	43.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001733	0000001	160.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001734	0000001	9.98	08/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001735	0000001	96.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001736	0000001	144.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001737	0000001	128.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001738	0000001	128.00	08/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001739	0000001	148.00	08/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001743	0000001	9.66	09/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000023	39.65	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000128	11.00	09/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000129	22.00	09/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000130	11.00	09/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000131	55.00	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001748	0000001	700.00	09/03/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001745	0000001	1161.00	09/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001721	0000001	6103.14	09/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001612	0000001	2000.00	09/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001694	0000001	480.00	09/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001606	0000001	2900.00	09/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000779	0000001	210.00	09/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001715	0000001	32.99	09/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001744	0000001	200.00	09/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001746	0000001	300.00	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001749	0000001	300.00	09/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001740	0000001	600.00	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001741	0000001	300.00	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001742	0000001	1200.00	09/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001747	0000001	315.79	09/03/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001764	0000001	1578.95	10/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001781	0000001	1052.63	10/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001782	0000001	1578.95	10/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001784	0000001	3306.50	10/03/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001786	0000001	1578.95	10/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001787	0000001	1578.95	10/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001788	0000001	1578.95	10/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001783	0000001	1052.63	10/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001795	0000001	1684.21	10/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001752	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001753	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001755	0000001	500.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001757	0000001	800.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001758	0000001	600.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001761	0000001	400.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001762	0000001	500.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001765	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001766	0000001	631.58	10/03/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001767	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001768	0000001	800.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001769	0000001	400.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001770	0000001	400.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001771	0000001	631.58	10/03/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001772	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001773	0000001	300.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001774	0000001	750.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001776	0000001	200.00	10/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001778	0000001	300.00	10/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001780	0000001	400.00	10/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001775	0000001	210.53	10/03/2022	0000000076414	024430	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001793	0000001	315.79	10/03/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001754	0000001	526.32	10/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001763	0000001	3926.20	10/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001789	0000001	1631.58	10/03/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001790	0000001	1631.58	10/03/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001791	0000001	3140.00	10/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001794	0000001	1775.79	10/03/2022	0000000140163	024430	000000	88.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000132	22.00	10/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000133	66.00	10/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000134	242.00	10/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000024	5220.66	10/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000025	3.24	10/03/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001759	0000001	631.58	10/03/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001777	0000001	144.00	10/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001779	0000001	128.00	10/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001792	0000001	18617.62	10/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001812	0000001	9700.00	11/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000135	22.00	11/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000136	55.00	11/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001785	0000001	147.96	11/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000005	11.00	11/03/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0001799	0000001	41.43	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001750	0000001	16218.60	11/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001796	0000001	56.56	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001797	0000001	17.85	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001798	0000001	49.63	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001810	0000001	572.97	11/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001800	0000001	1052.63	11/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001803	0000001	1157.89	11/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001805	0000001	1052.63	11/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001804	0000001	31.44	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001808	0000001	30.69	11/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001809	0000001	202.35	11/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001813	0000001	4319.52	11/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001814	0000001	6537.82	11/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001815	0000001	3662.18	11/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001819	0000001	842.10	14/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001821	0000001	2122.51	14/03/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001823	0000001	526.32	14/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001826	0000001	526.32	14/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001829	0000001	1052.63	14/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001830	0000001	2850.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001835	0000001	3340.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001836	0000001	526.32	14/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001844	0000001	2052.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001846	0000001	3392.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001833	0000001	86.32	14/03/2022	0000000076414	024430	000000	4.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001690	0000001	1882.50	14/03/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001806	0000001	4371.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001807	0000001	2150.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001824	0000001	1052.63	14/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001811	0000001	1700.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001816	0000001	250.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001817	0000001	400.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001818	0000001	300.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001820	0000001	500.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001822	0000001	500.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001825	0000001	400.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001828	0000001	463.16	14/03/2022	0000000140163	024430	000000	23.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001832	0000001	400.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001840	0000001	500.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001801	0000001	12600.00	14/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001842	0000001	2831.00	14/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001843	0000001	486.00	14/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001845	0000001	2046.00	14/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001847	0000001	2891.00	14/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001848	0000001	7524.00	14/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001849	0000001	400.00	14/03/2022	0000000076406	024430	000000	20.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001827	0000001	526.32	14/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001834	0000001	1052.63	14/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001841	0000001	7545.00	14/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000137	22.00	14/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000138	11.00	14/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000139	11.00	14/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000140	11.00	14/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000141	220.00	14/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001831	0000001	600.00	14/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001850	0000001	358.75	14/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000142	22.00	15/03/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000143	22.00	15/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000144	11.00	15/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001855	0000001	78.71	15/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001861	0000001	1894.74	15/03/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001867	0000001	205.52	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001851	0000001	3500.00	15/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001852	0000001	792.80	15/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001854	0000001	1337.00	15/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	341.32	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	475.84	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001860	0000001	1894.74	15/03/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001863	0000001	300.00	15/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001864	0000001	8953.79	15/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001865	0000001	1023.85	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001866	0000001	470.37	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001869	0000001	205.52	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001853	0000001	400.00	15/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001858	0000001	300.00	15/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001868	0000001	205.52	15/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001856	0000001	1263.16	15/03/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001870	0000001	300.00	16/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001876	0000001	17.90	16/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000145	11.00	16/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000146	33.00	17/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000147	11.00	17/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000148	22.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000149	66.00	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001877	0000001	96.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001882	0000001	736.84	17/03/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001883	0000001	176.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001885	0000001	160.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001887	0000001	160.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001893	0000001	44627.87	17/03/2022	0000000024090	024430	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001910	0000001	968.35	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001911	0000001	987.85	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001913	0000001	487.42	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001914	0000001	292.46	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000026	15.38	17/03/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001880	0000001	1052.63	17/03/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001884	0000001	1578.95	17/03/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001890	0000001	1403.51	17/03/2022	0000000024090	024430	000000	70.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001895	0000001	111008.52	17/03/2022	0000000096172	024430	000000	903.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001897	0000001	6797.74	17/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001899	0000001	2626.32	17/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001889	0000001	421.05	17/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001915	0000001	272.96	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001862	0000001	1470.75	17/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001888	0000001	1403.51	17/03/2022	0000000076406	024430	000000	70.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001891	0000001	71613.84	17/03/2022	0000000024090	024430	000000	2541.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001892	0000001	421.05	17/03/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001894	0000001	1746.74	17/03/2022	0000000024090	024430	000000	87.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001898	0000001	146.90	17/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	1425.97	17/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	4582.54	17/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001909	0000001	3359.98	17/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	7031.92	17/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001886	0000001	2465.37	17/03/2022	0000000140163	024430	000000	165.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001900	0000001	420.00	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001903	0000001	200.00	17/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001917	0000001	241.05	17/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001879	0000001	1700.00	17/03/2022	0000000140163	024430	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001881	0000001	1403.51	17/03/2022	0000000140163	024430	000000	70.18	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001901	0000001	773.78	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001904	0000001	6251.04	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001906	0000001	1387.28	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001907	0000001	5339.08	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001908	0000001	2420.83	17/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001926	0000001	297.85	18/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001927	0000001	297.85	18/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001928	0000001	1900.00	18/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001929	0000001	1070.00	18/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001919	0000001	450.00	18/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001921	0000001	526.32	18/03/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001916	0000001	150.00	18/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001918	0000001	100.00	18/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001920	0000001	736.84	18/03/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001922	0000001	431.58	18/03/2022	0000000067350	024430	000000	21.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001923	0000001	5277.24	18/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001931	0000001	6989.38	18/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001838	0000001	20000.00	18/03/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001872	0000001	14345.00	18/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000027	983.02	18/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000028	0.54	18/03/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000150	33.00	18/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000151	33.00	18/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000152	22.00	18/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000153	11.00	21/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000154	33.00	21/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000155	33.00	21/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000156	11.00	21/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000157	517.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000029	220.40	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000030	7207.89	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000031	12581.43	21/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001948	0000001	734.32	21/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001953	0000001	733.51	21/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001958	0000001	735.23	21/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001996	0000001	1075.80	21/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001998	0000001	157.89	21/03/2022	0000000067350	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002001	0000001	1052.63	21/03/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0001924	0000001	14970.20	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0001941	0000001	1894.74	21/03/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001933	0000001	315.79	21/03/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001936	0000001	210.53	21/03/2022	0000000067350	024430	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	131.58	21/03/2022	0000000076414	024430	000000	6.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001985	0000001	9000.20	21/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001987	0000001	987.50	21/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001988	0000001	941.94	21/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001990	0000001	14886.84	21/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	4120.08	21/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001993	0000001	421.05	21/03/2022	0000000076406	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001932	0000001	530.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001934	0000001	250.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001935	0000001	250.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001939	0000001	500.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001940	0000001	375.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001942	0000001	330.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001944	0000001	150.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001945	0000001	260.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001946	0000001	240.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001947	0000001	420.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001950	0000001	250.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001951	0000001	300.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001952	0000001	390.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001954	0000001	230.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001955	0000001	500.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001956	0000001	300.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001957	0000001	500.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001959	0000001	500.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001960	0000001	480.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001961	0000001	500.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001962	0000001	340.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001963	0000001	350.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001964	0000001	150.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001965	0000001	400.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001966	0000001	170.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001967	0000001	550.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001968	0000001	330.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001969	0000001	172.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001970	0000001	250.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001971	0000001	782.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001972	0000001	875.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001973	0000001	200.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001974	0000001	300.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001975	0000001	300.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001976	0000001	122.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001977	0000001	230.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001978	0000001	700.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001979	0000001	850.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001981	0000001	600.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001983	0000001	450.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001984	0000001	600.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001986	0000001	460.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001989	0000001	100.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001991	0000001	300.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001994	0000001	150.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001995	0000001	380.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001997	0000001	200.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001999	0000001	180.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002000	0000001	450.00	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002002	0000001	1578.95	21/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0001938	0000001	273.68	21/03/2022	0000000067350	024430	000000	13.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001925	0000001	30092.90	21/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002070	0000001	1052.63	22/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002081	0000001	4000.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002084	0000001	800.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002138	0000001	8847.50	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002141	0000001	1774.87	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002065	0000001	160.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002069	0000001	3600.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002080	0000001	1052.63	22/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002083	0000001	1578.95	22/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002109	0000001	2693.93	22/03/2022	0000000140163	024430	000000	193.93	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002114	0000001	6963.90	22/03/2022	0000000140163	024430	000000	1393.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002105	0000001	798.00	22/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002158	0000001	7975.00	22/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002127	0000001	400.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002067	0000001	842.10	22/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002074	0000001	1052.63	22/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002100	0000001	8988.90	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002101	0000001	1052.63	22/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002111	0000001	736.84	22/03/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002157	0000001	6370.61	22/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002073	0000001	128.00	22/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002076	0000001	112.00	22/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002092	0000001	5720.87	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000158	11.00	22/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000159	165.00	22/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002003	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002004	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002005	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002006	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002007	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002008	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002009	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002010	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002011	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002012	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002013	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002014	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002015	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002016	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002017	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002018	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002019	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002020	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002021	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002022	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002023	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002024	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002025	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002026	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002027	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002028	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002029	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002030	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002031	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002032	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002033	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002034	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002035	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002036	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002037	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002038	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002039	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002040	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002041	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002042	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002043	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002044	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002045	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002046	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002047	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002048	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002049	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002050	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002051	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002052	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002053	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002054	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002055	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002056	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002057	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002058	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002059	0000001	150.00	22/03/2022	0000000024090	024430	030402	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002060	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002061	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002062	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002063	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002066	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002068	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002071	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002072	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002075	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002077	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002145	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000003	780.00	22/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002079	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002082	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002086	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002087	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002089	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002091	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002094	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002096	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002102	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002103	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002104	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002106	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002113	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002115	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002116	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002098	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002118	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002120	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002121	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002123	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002124	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002126	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002128	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002130	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002132	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002133	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002134	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002140	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002142	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002143	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002136	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002137	0000001	150.00	22/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002139	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002235	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002238	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002240	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002144	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002135	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002131	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002129	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002125	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002122	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002119	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002099	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002117	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002107	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002108	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002110	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002112	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002097	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002095	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002093	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002090	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002088	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002085	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002146	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002147	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002148	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002150	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002151	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002152	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002153	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002154	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002156	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002159	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002160	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002161	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002162	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002163	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002164	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002165	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002167	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002168	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002169	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002170	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002171	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002172	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002173	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002174	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002175	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002176	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002177	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002178	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002179	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002180	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002181	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002182	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002183	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002184	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002185	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002186	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002187	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002188	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002189	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002190	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002191	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002192	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002193	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002194	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002195	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002196	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002197	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002198	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002199	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002200	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002201	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002202	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002203	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002204	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002205	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002206	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002207	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002208	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002209	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002210	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002211	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002212	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002213	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002214	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002215	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002216	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002217	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002218	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002219	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002220	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002221	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002222	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002223	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002224	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002225	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002226	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002227	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002228	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002229	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002230	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002231	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002232	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002233	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002078	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002307	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000160	11.00	23/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000161	55.00	23/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002284	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002285	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002290	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002293	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002296	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002298	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002301	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002304	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002245	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002246	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002247	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002248	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002249	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002250	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002251	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002252	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002253	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002254	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002255	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002256	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002257	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002258	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002259	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002260	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002261	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002262	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002263	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002264	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002265	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002266	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002243	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002268	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002269	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002273	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002274	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002278	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002271	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002282	0000001	150.00	23/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002315	0000001	400.00	23/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002064	0000001	473.68	23/03/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002149	0000001	29250.41	23/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002155	0000001	32790.48	23/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002318	0000001	1105.26	23/03/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002323	0000001	421.05	23/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002326	0000001	526.32	23/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002688	0000001	1052.63	24/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002659	0000001	300.00	24/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002665	0000001	200.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002667	0000001	100.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002670	0000001	500.00	24/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002673	0000001	300.00	24/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002283	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002272	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002279	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002280	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002281	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002275	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002276	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002277	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002270	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002244	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002267	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002305	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002302	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002303	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002299	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002300	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002297	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002294	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002295	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002291	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002292	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002286	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002287	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002288	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002289	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002480	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002483	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002486	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002488	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002490	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002492	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002494	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002496	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002498	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002500	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002651	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002654	0000001	631.58	24/03/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002663	0000001	799.00	24/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002680	0000001	1210.53	24/03/2022	0000000140163	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000162	77.00	24/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002308	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002310	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002311	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002312	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002313	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002314	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002316	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002317	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002319	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002320	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002321	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002322	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002324	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002325	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002327	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002328	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002329	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002330	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002331	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002332	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002333	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002334	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002335	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002337	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002340	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002342	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002343	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002344	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002345	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002346	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002347	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002348	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002349	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002350	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002351	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002352	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002353	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002354	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002355	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002356	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002357	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002358	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002359	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002360	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002361	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002362	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002363	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002364	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002365	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002366	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002367	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002368	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002369	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002370	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002371	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002372	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002373	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002374	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002375	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002376	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002377	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002378	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002379	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002380	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002381	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002382	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002383	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002384	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002385	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002386	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002387	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002388	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002389	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002390	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002391	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002392	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002393	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002394	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002395	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002396	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002397	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002398	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002399	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002400	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002401	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002402	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002403	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002404	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002405	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002406	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002407	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002408	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002409	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002410	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002411	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002412	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002413	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002414	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002415	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002416	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002417	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002418	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002419	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002420	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002421	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002422	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002423	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002424	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002425	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002426	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002427	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002428	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002429	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002430	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002431	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002432	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002433	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002434	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002435	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002436	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002437	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002438	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002439	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002440	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002441	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002442	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002443	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002444	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002445	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002446	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002447	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002448	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002449	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002450	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002451	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002452	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002453	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002454	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002455	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002456	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002457	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002458	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002459	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002460	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002461	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002462	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002463	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002464	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002465	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002466	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002467	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002468	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002469	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002470	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002471	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002472	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002473	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002476	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002234	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002241	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002242	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002239	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002236	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002237	0000001	150.00	24/03/2022	0000000024090	024430	002203	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002503	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002504	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002517	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002518	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002519	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002522	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002524	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002527	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002529	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002530	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002531	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002533	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002536	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002538	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002539	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002540	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002541	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002542	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002543	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002544	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002545	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002546	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002547	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002548	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002549	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002550	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002551	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002552	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002553	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002554	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002555	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002556	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002557	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002558	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002559	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002560	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002561	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002563	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002564	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002565	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002566	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002567	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002568	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002569	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002570	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002571	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002572	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002573	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002574	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002575	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002576	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002577	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002578	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002580	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002581	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002582	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002583	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002584	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002585	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002586	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002587	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002588	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002589	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002590	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002591	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002592	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002593	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002594	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002595	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002596	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002597	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002598	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002599	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002600	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002601	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002602	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002603	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002604	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002605	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002606	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002607	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002608	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002609	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002610	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002611	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002612	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002613	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002614	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002615	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002616	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002617	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002618	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002619	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002620	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002621	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002622	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002623	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002624	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002625	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002626	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002627	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002628	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002629	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002630	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002631	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002632	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002633	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002634	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002635	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002636	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002637	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002638	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002639	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002640	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002641	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002642	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002643	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002644	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002645	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002646	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002647	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002657	0000001	150.00	24/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002338	0000001	443.26	24/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002495	0000001	191719.69	25/03/2022	0000000096172	024430	000000	29192.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002497	0000001	67659.21	25/03/2022	0000000096172	024430	000000	5452.92	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002505	0000001	12530.00	25/03/2022	0000000096172	024430	000000	1258.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002505	0000002	2000.00	25/03/2022	0000000096172	024430	000000	161.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002509	0000001	25259.03	25/03/2022	0000000096172	024430	000000	2000.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002520	0000001	28602.01	25/03/2022	0000000096172	024430	000000	2265.09	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002521	0000001	4247.49	25/03/2022	0000000096172	024430	000000	653.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002523	0000001	7691.24	25/03/2022	0000000096172	024430	000000	619.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002525	0000001	3269.43	25/03/2022	0000000096172	024430	000000	650.38	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002532	0000001	100499.26	25/03/2022	0000000096172	024430	000000	12232.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002534	0000002	1212.00	25/03/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002534	0000003	28256.27	25/03/2022	0000000096172	024430	000000	2143.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002535	0000001	7772.00	25/03/2022	0000000096172	024430	000000	2007.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002537	0000001	1212.00	25/03/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002562	0000001	8591.24	25/03/2022	0000000096172	024430	000000	686.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002854	0000001	126.32	25/03/2022	0000000076414	024430	000000	6.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002857	0000001	210.53	25/03/2022	0000000076414	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002953	0000001	80.00	25/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002502	0000001	6424.00	25/03/2022	0000000024090	024430	000000	763.74	1	Conta Corrente	NULL
Gabinete do Prefeito	0002658	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002660	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002662	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002664	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002666	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002668	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002669	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002671	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002672	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002675	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002677	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002678	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002679	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002681	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002682	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002683	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002684	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002685	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002686	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002687	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002689	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002690	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002691	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002692	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002693	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002694	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002695	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002696	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002697	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002698	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002699	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002700	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002701	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002702	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002703	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002704	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002705	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002706	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002707	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002708	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002710	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002711	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002712	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002713	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002714	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002715	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002716	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002717	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002718	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002719	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002720	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002721	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002722	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002723	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002724	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002725	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002726	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002727	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002728	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002729	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002730	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002731	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002732	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002733	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002734	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002735	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002736	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002737	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002738	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002739	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002740	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002741	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002742	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002743	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002744	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002745	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002746	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002747	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002748	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002749	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002750	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002751	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002752	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002753	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002754	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002755	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002756	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002757	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002758	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002759	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002760	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002761	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002762	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002763	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002764	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002765	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002766	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002767	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002768	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002769	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002770	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002771	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002772	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002773	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002774	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002775	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002776	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002777	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002778	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002779	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002780	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002781	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002782	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002783	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002784	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002785	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002786	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002787	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002788	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002789	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002790	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002791	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002792	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002793	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002794	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002795	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002796	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002797	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002798	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002799	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002800	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002801	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002802	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002803	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002804	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002805	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002806	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002807	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002808	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002809	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002810	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002811	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002812	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002813	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002814	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002815	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002816	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002817	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002818	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002819	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002820	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002821	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002822	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002823	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002824	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002825	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002826	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002827	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002828	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002829	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002830	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002831	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002832	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002833	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002834	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002835	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002836	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002837	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002838	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002839	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002840	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002841	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002842	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002843	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002844	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002845	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002846	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002847	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002848	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002849	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002850	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002851	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002852	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002853	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002855	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002856	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002858	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002859	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002861	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002862	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002863	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002864	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002865	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002867	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002868	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002869	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002870	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002871	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002872	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002873	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002874	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002875	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002876	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002877	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002878	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002879	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002880	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002881	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002882	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002883	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002884	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002885	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002886	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002887	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002888	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002889	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002890	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002891	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002892	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002893	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002894	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002895	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002896	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002897	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002898	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002899	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002900	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002901	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002902	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002903	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002904	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002905	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002906	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002907	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002908	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002909	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002910	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002911	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002913	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002914	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002648	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002649	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002650	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000163	1175.16	25/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002927	0000001	68.96	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002952	0000001	40.00	25/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002954	0000001	176.00	25/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002482	0000001	4924.00	25/03/2022	0000000024090	024430	000000	432.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002477	0000001	1212.00	25/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002652	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002653	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002655	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002656	0000001	150.00	25/03/2022	0000000024090	024430	002204	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002501	0000001	13736.00	25/03/2022	0000000024090	024430	000000	1418.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0002916	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002917	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002918	0000001	150.00	25/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002950	0000001	444.00	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002661	0000001	250.00	25/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002506	0000001	2424.00	25/03/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002493	0000001	2534.00	25/03/2022	0000000024090	024430	000000	191.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002487	0000001	8634.00	25/03/2022	0000000024090	024430	000000	649.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000001	18700.00	25/03/2022	0000000177083	024430	000000	4424.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000001	15600.00	25/03/2022	0000000177083	024430	000000	1313.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000001	8424.00	25/03/2022	0000000177083	024430	000000	843.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000001	33353.20	25/03/2022	0000000024090	024430	000000	2616.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000001	29613.44	25/03/2022	0000000024090	024430	000000	2306.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000001	4300.00	25/03/2022	0000000177083	024430	000000	410.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000001	41950.00	25/03/2022	0000000024090	024430	000000	9889.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000001	3100.00	25/03/2022	0000000177083	024430	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002515	0000001	2464.40	25/03/2022	0000000177083	024430	000000	185.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	1400.00	25/03/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000001	2712.00	25/03/2022	0000000177083	024430	000000	277.44	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000001	17642.00	25/03/2022	0000000024090	024430	000000	1767.18	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002507	0000001	2192.00	25/03/2022	0000000024090	024430	000000	187.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002860	0000001	1052.63	25/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002912	0000001	550.00	25/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002513	0000001	3000.00	25/03/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002489	0000001	17082.30	25/03/2022	0000000024090	024430	000000	1355.55	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002484	0000001	5908.00	25/03/2022	0000000024090	024430	000000	459.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002484	0000002	17438.00	28/03/2022	0000000024090	024430	000000	1609.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002489	0000002	21411.33	28/03/2022	0000000024090	024430	000000	5054.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0002989	0000001	88.78	28/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003006	0000001	2700.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0002528	0000001	11898.00	28/03/2022	0000000024090	024430	000000	1016.09	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0002507	0000002	12448.00	28/03/2022	0000000024090	024430	000000	1065.59	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000002	18938.00	28/03/2022	0000000024090	024430	000000	1555.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002526	0000002	3924.00	28/03/2022	0000000177083	024430	000000	868.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000002	1679.94	28/03/2022	0000000177083	024430	000000	137.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002512	0000002	7750.00	28/03/2022	0000000177083	024430	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002514	0000001	18624.00	28/03/2022	0000000177083	024430	000000	4368.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002976	0000001	550.00	28/03/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	550.00	28/03/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	3300.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002510	0000002	4900.00	28/03/2022	0000000024090	024430	000000	871.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002508	0000002	6000.00	28/03/2022	0000000177083	024430	000000	467.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002499	0000002	37196.00	28/03/2022	0000000024090	024430	000000	2858.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000002	35874.80	28/03/2022	0000000024090	024430	000000	6916.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002478	0000002	3600.00	28/03/2022	0000000177083	024430	000000	475.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002475	0000002	4650.00	28/03/2022	0000000177083	024430	000000	849.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002474	0000002	1212.00	28/03/2022	0000000177083	024430	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000003	10.45	28/03/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000004	10.45	28/03/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002487	0000002	16896.00	28/03/2022	0000000024090	024430	000000	1578.96	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002493	0000002	3636.00	28/03/2022	0000000024090	024430	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002506	0000002	4848.00	28/03/2022	0000000024090	024430	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003008	0000001	900.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002955	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002956	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002957	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002958	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002959	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002960	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002961	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002962	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002963	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002964	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002965	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002966	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002967	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002968	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002969	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002970	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002971	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002972	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002973	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002974	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002975	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002977	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002978	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002979	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002980	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002981	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002982	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002983	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002985	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002986	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002987	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002988	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002990	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002991	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002993	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002919	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002920	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002921	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002922	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002923	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002924	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002925	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002926	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002928	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002929	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002930	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002931	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002932	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002933	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002934	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002935	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002936	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002937	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002938	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002939	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002940	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002941	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002942	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002943	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002944	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002945	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002946	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002947	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002948	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002949	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002501	0000002	6560.00	28/03/2022	0000000024090	024430	000000	499.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002481	0000001	1212.00	28/03/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002482	0000002	6424.00	28/03/2022	0000000024090	024430	000000	749.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003001	0000001	192.00	28/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003004	0000001	5100.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003007	0000001	600.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003009	0000001	1081.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002915	0000001	150.00	28/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002479	0000001	22500.00	28/03/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0002502	0000002	3412.00	28/03/2022	0000000024090	024430	000000	270.72	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0002511	0000001	5862.00	28/03/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0002511	0000002	2312.00	28/03/2022	0000000024090	024430	000000	206.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003003	0000001	6800.00	28/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003018	0000001	2320.00	29/03/2022	0000000076406	024430	000000	116.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003020	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003028	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003029	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003033	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003035	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003038	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003041	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003044	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003047	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003049	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003052	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003053	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003056	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003059	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003065	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003066	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003067	0000001	6119.46	29/03/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003069	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003070	0000001	1052.63	29/03/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003072	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003073	0000001	336.84	29/03/2022	0000000024090	024430	000000	16.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003074	0000001	2122.51	29/03/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003076	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003077	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003081	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003083	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003085	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003089	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003091	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003092	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003095	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003096	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003097	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003100	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003103	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003111	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003121	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003122	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003123	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003125	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003126	0000001	850.00	29/03/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003127	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003129	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003130	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003131	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003133	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003136	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003137	0000001	1309.91	29/03/2022	0000000076406	024430	000000	65.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003139	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003140	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003143	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003147	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003148	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003153	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003156	0000001	1000.00	29/03/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003159	0000001	850.00	29/03/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003160	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003163	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003169	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003172	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003177	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003182	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003185	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003189	0000001	631.57	29/03/2022	0000000076406	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003191	0000001	1700.00	29/03/2022	0000000076406	024430	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003193	0000001	1700.00	29/03/2022	0000000076406	024430	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003195	0000001	1700.00	29/03/2022	0000000076406	024430	000000	85.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003196	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003197	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003209	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003221	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003247	0000001	1010.52	29/03/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003200	0000001	1947.36	29/03/2022	0000000024090	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003233	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003243	0000001	1578.94	29/03/2022	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000032	58.26	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000033	1396.31	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000164	1441.00	29/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000165	11.00	29/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000166	33.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000167	66.00	29/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000168	22.00	29/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000169	22.00	29/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000170	1078.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000171	462.00	29/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003019	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003022	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003024	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003025	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003027	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003032	0000001	600.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002491	0000003	1212.00	29/03/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	160.00	29/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	1800.00	29/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003078	0000001	212.10	29/03/2022	0000000076414	024430	000000	10.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003102	0000001	1157.89	29/03/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003105	0000001	1157.89	29/03/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003124	0000001	1212.00	29/03/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003132	0000001	850.00	29/03/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003240	0000001	1100.00	29/03/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000003	1637.00	29/03/2022	0000000024090	024430	000000	129.15	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0001896	0000001	550.00	29/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003179	0000001	1200.00	29/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003098	0000001	1578.95	29/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003101	0000001	1578.95	29/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003211	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003222	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003017	0000001	17000.00	29/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003021	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003023	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003026	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003030	0000001	421.05	29/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003031	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003034	0000001	631.57	29/03/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003036	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003040	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003043	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003046	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003048	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003050	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003058	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003061	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003062	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003063	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003068	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003071	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003075	0000001	736.84	29/03/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003079	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003080	0000001	1045.00	29/03/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003082	0000001	736.84	29/03/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003084	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003086	0000001	530.00	29/03/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003087	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003088	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003090	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003093	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003094	0000001	421.05	29/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003099	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003104	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003106	0000001	315.78	29/03/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003107	0000001	1157.89	29/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003108	0000001	631.57	29/03/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003110	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003112	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003113	0000001	421.05	29/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003114	0000001	1045.00	29/03/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003115	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003116	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003117	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003118	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003119	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003144	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003145	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003149	0000001	530.00	29/03/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003151	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003154	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003157	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003158	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003161	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003164	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003165	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003167	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003168	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003173	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003176	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003181	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003184	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003188	0000001	1157.89	29/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003194	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003198	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003199	0000001	1010.52	29/03/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003201	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003202	0000001	947.36	29/03/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003203	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003204	0000001	1000.00	29/03/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003205	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003206	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003207	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003208	0000001	1263.15	29/03/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003210	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003212	0000001	1578.95	29/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003213	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003214	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003215	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003216	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003217	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003218	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003219	0000001	526.31	29/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003220	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003223	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003224	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003225	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003226	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003227	0000001	1100.00	29/03/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003228	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003229	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003230	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003231	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003232	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003234	0000001	421.05	29/03/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003235	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003236	0000001	947.36	29/03/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003237	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003238	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003239	0000001	1578.94	29/03/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003241	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003242	0000001	1052.63	29/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003244	0000001	1212.00	29/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003245	0000001	631.57	29/03/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003246	0000001	842.10	29/03/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003060	0000001	1500.00	29/03/2022	0000000156957	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003109	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003120	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003134	0000001	1212.00	29/03/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003135	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003138	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003141	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003142	0000001	1212.00	29/03/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003146	0000001	1212.00	29/03/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003150	0000001	2551.08	29/03/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003152	0000001	850.00	29/03/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003155	0000001	1212.00	29/03/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003162	0000001	850.00	29/03/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003166	0000001	850.00	29/03/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003170	0000001	850.00	29/03/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003171	0000001	850.00	29/03/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003174	0000001	1500.00	29/03/2022	0000000156922	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000007	33.00	29/03/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000008	66.00	29/03/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000009	22.00	29/03/2022	0000000156922	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003178	0000001	1500.00	29/03/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003180	0000001	1100.00	29/03/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003183	0000001	1410.00	29/03/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003186	0000001	1410.00	29/03/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003187	0000001	1410.00	29/03/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003190	0000001	1410.00	29/03/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003192	0000001	1410.00	29/03/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003175	0000001	1100.00	29/03/2022	0000000156922	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003257	0000001	260.00	30/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003250	0000001	15000.00	30/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003251	0000001	947.36	30/03/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003258	0000001	157.89	30/03/2022	0000000140163	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003268	0000001	1578.95	30/03/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003274	0000001	526.32	30/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003279	0000001	1157.89	30/03/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003283	0000001	1212.00	30/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003286	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003064	0000001	6000.00	30/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003054	0000001	526.31	30/03/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003265	0000001	315.79	30/03/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003267	0000001	526.32	30/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003271	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003277	0000001	1684.21	30/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003278	0000001	1684.21	30/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003281	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003282	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0002485	0000004	1507.85	30/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003269	0000001	400.00	30/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003051	0000001	1083.50	30/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003055	0000001	890.00	30/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002709	0000001	1340.00	30/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003252	0000001	500.00	30/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003253	0000001	230.00	30/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003254	0000001	2360.14	30/03/2022	0000006470615	000733	000000	0.00	1	Conta Corrente	CEF CONVENIO HAB INT SOCIAL OGU 2008
Secretaria Municipal de Habitacao e Desenvolviment	0003255	0000001	500.00	30/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003287	0000001	300.00	30/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000172	22.00	30/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000173	11.00	30/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000174	11.00	30/03/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000175	11.00	30/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000176	209.00	30/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000034	3362.93	30/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000035	1.53	30/03/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003256	0000001	10892.60	30/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003249	0000001	1200.00	30/03/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003260	0000001	631.58	30/03/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003270	0000001	1000.00	30/03/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003272	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003273	0000001	684.21	30/03/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003275	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003276	0000001	1052.63	30/03/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003280	0000001	1684.21	30/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003284	0000001	1684.21	30/03/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002996	0000001	4600.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0002309	0000001	2300.00	31/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003042	0000001	428.00	31/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003298	0000001	6119.46	31/03/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003300	0000001	6119.46	31/03/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003306	0000001	600.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003310	0000001	860.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003323	0000001	1368.42	31/03/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003324	0000001	1368.42	31/03/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003326	0000001	674.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003331	0000001	129.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003259	0000001	2300.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003264	0000001	3000.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003301	0000001	400.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003303	0000001	3500.00	31/03/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003308	0000001	400.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003314	0000001	1212.00	31/03/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003315	0000001	4200.00	31/03/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003319	0000001	1439.60	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003319	0000002	561.82	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003319	0000003	703.17	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003320	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003332	0000001	589.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002306	0000001	1150.00	31/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001937	0000001	645.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001943	0000001	1037.50	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003015	0000001	250.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003037	0000001	800.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003057	0000001	3000.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002995	0000001	4000.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002997	0000001	2700.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002998	0000001	1550.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002999	0000001	7000.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002674	0000001	400.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002676	0000001	2500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000177	55.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000178	33.00	31/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000179	33.00	31/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000180	22.00	31/03/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000181	198.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003291	0000001	450.00	31/03/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003295	0000001	500.00	31/03/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0002994	0000001	2300.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003302	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003304	0000001	400.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003311	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003316	0000001	1268.42	31/03/2022	0000000140163	024430	000000	63.42	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003318	0000001	1268.42	31/03/2022	0000000140163	024430	000000	63.42	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003321	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003325	0000001	600.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002951	0000001	5904.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003039	0000001	400.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003014	0000001	583.05	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003293	0000001	3059.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003305	0000001	320.00	31/03/2022	0000000024090	024430	000000	16.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003309	0000001	3705.00	31/03/2022	0000000177083	024430	000000	386.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003312	0000001	2122.51	31/03/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003329	0000001	4475.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003330	0000001	279.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003261	0000001	170.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003262	0000001	1003.56	31/03/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003263	0000001	799.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002336	0000001	5000.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001980	0000001	1617.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001982	0000001	450.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003347	0000001	2122.50	31/03/2022	0000000177083	024430	000000	122.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001874	0000001	3032.00	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001839	0000001	693.60	31/03/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001615	0000001	13728.49	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003346	0000001	736.84	31/03/2022	0000000076414	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003292	0000001	2337.20	31/03/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003294	0000001	462.80	31/03/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003307	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003334	0000001	220.00	31/03/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003010	0000001	3999.82	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003012	0000001	4789.35	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003013	0000001	2631.58	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003313	0000001	2496.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003296	0000001	526.32	31/03/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003317	0000001	2693.93	31/03/2022	0000000140163	024430	000000	193.93	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003322	0000001	500.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001873	0000001	10240.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0001878	0000001	2539.00	31/03/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003333	0000001	339.00	31/03/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000182	4.75	01/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003344	0000001	176.00	01/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003345	0000001	128.00	01/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003357	0000001	30.69	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003360	0000001	1212.00	04/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003361	0000001	610.91	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003363	0000001	31.68	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003364	0000001	584.91	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003398	0000001	3000.00	04/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003399	0000001	160.00	04/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003413	0000001	299.00	04/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000183	22.00	04/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000185	22.00	04/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000186	517.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003353	0000001	14.59	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003380	0000001	7514.82	04/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003354	0000001	605.26	04/04/2022	0000000076414	024430	000000	30.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003355	0000001	1631.58	04/04/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003356	0000001	340.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003359	0000001	160.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003362	0000001	122.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003365	0000001	1212.00	04/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003366	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003370	0000001	150.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003374	0000001	185.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003377	0000001	675.46	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003386	0000001	732.38	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003388	0000001	200.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003390	0000001	100.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003392	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003393	0000001	150.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003395	0000001	400.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003396	0000001	200.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003397	0000001	600.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003400	0000001	150.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003401	0000001	330.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003402	0000001	500.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003405	0000001	200.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003406	0000001	160.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003407	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003408	0000001	200.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003409	0000001	250.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003411	0000001	400.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003412	0000001	225.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003414	0000001	150.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003417	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003418	0000001	190.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003419	0000001	420.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003421	0000001	142.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003422	0000001	250.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003423	0000001	630.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003425	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003367	0000001	32.84	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003382	0000001	6330.03	04/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003384	0000001	3307.38	04/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003391	0000001	84.21	04/04/2022	0000000076414	024430	000000	4.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	12600.00	04/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	22200.00	04/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003328	0000001	400.00	04/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003349	0000001	300.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003351	0000001	104.29	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003358	0000001	636.90	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003372	0000001	20.21	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003387	0000001	650.20	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003394	0000001	300.00	04/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003426	0000001	41.24	04/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003297	0000001	300.00	04/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003299	0000001	500.00	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003404	0000001	526.32	04/04/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003343	0000001	171058.38	04/04/2022	0000000140163	024430	000000	17961.13	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003348	0000001	1578.95	04/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003350	0000001	1578.95	04/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003352	0000001	1100.00	04/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003368	0000001	5449.62	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003369	0000001	1052.63	04/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003371	0000001	1271.21	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003373	0000001	530.00	04/04/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003376	0000001	4294.48	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003381	0000001	1578.95	04/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003383	0000001	1052.63	04/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003389	0000001	526.32	04/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003403	0000001	88.78	04/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003410	0000001	7500.00	04/04/2022	0000000140163	024430	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003013	0000002	0.03	04/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003429	0000001	3306.50	05/04/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003433	0000001	1578.95	05/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003441	0000001	2464.00	05/04/2022	0000000140163	024430	000000	138.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003444	0000001	526.32	05/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003448	0000001	1052.63	05/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003454	0000001	3019.00	05/04/2022	0000000140163	024430	000000	249.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003462	0000001	2351.09	05/04/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003466	0000001	1052.63	05/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003471	0000001	1052.63	05/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003473	0000001	753.48	05/04/2022	0000000076406	024430	000000	37.67	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003474	0000001	6119.46	05/04/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003480	0000001	15335.50	05/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003483	0000001	526.32	05/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003488	0000001	1263.16	05/04/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003427	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003430	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003435	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003440	0000001	250.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003449	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003451	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003453	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003455	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003456	0000001	2351.09	05/04/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003457	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003460	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003468	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003469	0000001	250.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003470	0000001	1098.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003472	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003475	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003476	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003477	0000001	350.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003481	0000001	600.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003484	0000001	400.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003485	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003487	0000001	250.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003490	0000001	500.00	05/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	3635.00	05/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	4035.00	05/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003339	0000001	260.00	05/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	120.00	05/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003428	0000001	15428.49	05/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003431	0000001	14000.00	05/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003437	0000001	780.00	05/04/2022	0000000177083	024430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003447	0000001	99.00	05/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003432	0000001	550.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003434	0000001	100.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003436	0000001	470.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003439	0000001	790.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003443	0000001	540.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003445	0000001	1015.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003446	0000001	660.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003450	0000001	460.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003458	0000001	1310.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003461	0000001	780.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003465	0000001	600.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003467	0000001	260.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003478	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003486	0000001	842.10	05/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003491	0000001	631.58	05/04/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003492	0000001	315.79	05/04/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003493	0000001	1052.63	05/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003378	0000001	300.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003379	0000001	100.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003385	0000001	200.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003438	0000001	13870.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003340	0000001	3931.20	05/04/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003479	0000001	1789.47	05/04/2022	0000000024090	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003482	0000001	1789.47	05/04/2022	0000000024090	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003489	0000001	526.32	05/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000187	22.00	05/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000188	22.00	05/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000189	561.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003442	0000001	158126.25	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003452	0000001	1213.68	05/04/2022	0000000140163	024430	000000	60.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003248	0000001	500.00	05/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003531	0000001	326.00	06/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000190	33.00	06/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000191	319.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003535	0000001	526.32	06/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003495	0000001	43.70	06/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003500	0000001	526.32	06/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003503	0000001	1578.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003504	0000001	1320.54	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003508	0000001	1320.54	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003513	0000001	1157.89	06/04/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003515	0000001	150.00	06/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003517	0000001	1078.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003517	0000002	500.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003519	0000001	170.00	06/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003529	0000001	1052.63	06/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003532	0000001	526.32	06/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003533	0000001	1052.63	06/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003509	0000001	736.84	06/04/2022	0000000067350	024430	000000	36.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003528	0000001	1473.68	06/04/2022	0000000067350	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003502	0000001	350.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003505	0000001	400.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003506	0000001	300.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003507	0000001	400.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003510	0000001	500.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003511	0000001	500.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003512	0000001	300.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003514	0000001	350.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003516	0000001	400.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003518	0000001	300.00	06/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003521	0000001	300.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003522	0000001	350.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003523	0000001	400.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003524	0000001	300.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003526	0000001	300.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003497	0000001	171.54	06/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003498	0000001	2449.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003499	0000001	2200.00	06/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003501	0000001	1578.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003520	0000001	1578.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003525	0000001	1578.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003527	0000001	1578.95	06/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003530	0000001	526.32	06/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003534	0000001	526.32	06/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003536	0000001	526.32	06/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003556	0000001	526.32	07/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003580	0000001	2950.00	07/04/2022	0000000140163	024430	000000	147.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003559	0000001	42.78	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003563	0000001	66.03	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003583	0000001	1747.60	07/04/2022	0000000173819	024430	000000	247.60	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003538	0000001	130.00	07/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003540	0000001	800.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003543	0000001	400.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003545	0000001	300.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003549	0000001	300.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003553	0000001	500.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003567	0000001	210.53	07/04/2022	0000000140163	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003571	0000001	1300.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003572	0000001	594.74	07/04/2022	0000000076414	024430	000000	29.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000001	10000.00	07/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	400.00	07/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	1356.70	07/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003496	0000001	165.00	07/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003561	0000001	526.32	07/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003564	0000001	3150.00	07/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003565	0000001	736.84	07/04/2022	0000000076414	024430	000000	36.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000001	2639.82	07/04/2022	0000000177083	024430	000000	639.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003594	0000001	1800.00	07/04/2022	0000000067350	024430	000000	90.01	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003539	0000001	2000.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003595	0000001	1890.00	07/04/2022	0000000140163	024430	000000	94.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003494	0000001	760.00	07/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003546	0000001	1680.00	07/04/2022	0000000040401	024430	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003548	0000001	1680.00	07/04/2022	0000000040401	024430	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003576	0000001	2800.00	07/04/2022	0000000078573	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003579	0000001	2800.00	07/04/2022	0000000078573	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003581	0000001	2800.00	07/04/2022	0000000078573	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003582	0000001	2128.80	07/04/2022	0000000078573	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003582	0000002	671.20	07/04/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003541	0000001	264.21	07/04/2022	0000000076414	024430	000000	13.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003544	0000001	578.95	07/04/2022	0000000024090	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003552	0000001	526.32	07/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003558	0000001	947.37	07/04/2022	0000000076406	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003577	0000001	5000.00	07/04/2022	0000000140163	024430	000000	250.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003584	0000001	315.79	07/04/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003586	0000001	631.58	07/04/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003587	0000001	1215.00	07/04/2022	0000000140163	024430	000000	60.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003588	0000001	526.32	07/04/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003590	0000001	2340.00	07/04/2022	0000000067350	024430	000000	149.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003591	0000001	315.78	07/04/2022	0000000024090	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003592	0000001	631.58	07/04/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003593	0000001	315.79	07/04/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003596	0000001	842.10	07/04/2022	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000192	66.00	07/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000193	22.00	07/04/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000194	22.00	07/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000195	154.00	07/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000196	11.00	07/04/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000197	11.00	07/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000198	22.00	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003551	0000001	2100.00	07/04/2022	0000000140163	024430	000000	128.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003555	0000001	2100.00	07/04/2022	0000000140163	024430	000000	128.06	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003557	0000001	631.58	07/04/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003560	0000001	2800.00	07/04/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003562	0000001	2800.00	07/04/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003566	0000001	2800.00	07/04/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003569	0000001	2800.00	07/04/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003570	0000001	2800.00	07/04/2022	0000000140163	024430	000000	207.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003574	0000001	176.00	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003575	0000001	160.00	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003578	0000001	160.00	07/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003585	0000001	499.50	07/04/2022	0000000140163	024430	000000	24.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003589	0000001	607.50	07/04/2022	0000000140163	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003597	0000001	28610.77	08/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003606	0000001	526.32	08/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0002992	0000001	3000.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000055	0000002	27.53	08/04/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000036	6429.84	08/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000199	11.00	08/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000200	11.00	08/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000201	88.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003600	0000001	526.32	08/04/2022	0000000024090	024430	032301	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003605	0000001	1578.95	08/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003128	0000001	2000.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003602	0000001	526.32	08/04/2022	0000000024090	024430	032301	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003542	0000001	158342.16	08/04/2022	0000000176893	024430	000000	3166.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	3670.72	08/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003599	0000001	300.00	08/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003607	0000001	300.00	08/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003608	0000001	300.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003609	0000001	400.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003610	0000001	300.00	08/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003612	0000001	300.00	08/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003601	0000001	368.42	08/04/2022	0000000140163	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003603	0000001	1073.68	08/04/2022	0000000140163	024430	000000	53.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003604	0000001	1052.63	08/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003614	0000001	1052.63	11/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003615	0000001	1684.21	11/04/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003617	0000001	1578.95	11/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003619	0000001	2122.51	11/04/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003622	0000001	526.32	11/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003621	0000001	2508.08	11/04/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003598	0000001	6500.00	11/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003616	0000001	660.00	11/04/2022	0000000140163	024430	000000	33.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003631	0000001	300.00	11/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003620	0000001	1052.63	11/04/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003613	0000001	1680.00	11/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003625	0000001	526.32	11/04/2022	0000000024090	024430	032301	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003623	0000001	260.00	11/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003624	0000001	833.61	11/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003626	0000001	1318.60	11/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003628	0000001	130.00	11/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003627	0000001	422.00	11/04/2022	0000000076406	024430	000000	21.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000202	11.00	11/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000203	22.00	11/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000204	22.00	11/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000205	77.00	11/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003630	0000001	184.80	11/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003637	0000001	160.00	12/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003639	0000001	160.00	12/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003640	0000001	160.00	12/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003652	0000001	300.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003654	0000001	500.00	12/04/2022	0000000140163	024430	000000	25.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003659	0000001	390.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003661	0000001	9.95	12/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003668	0000001	315.79	12/04/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003671	0000001	7.75	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003653	0000001	390.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003655	0000001	260.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003660	0000001	600.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003667	0000001	300.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000206	44.00	12/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000207	11.00	12/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000208	143.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003641	0000001	1315.79	12/04/2022	0000000067350	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003644	0000001	1315.79	12/04/2022	0000000067350	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003647	0000001	526.32	12/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003656	0000001	526.32	12/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003665	0000001	390.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003669	0000001	120.00	12/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003629	0000001	1262.50	12/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003645	0000001	2130.00	12/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003651	0000001	2000.00	12/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003537	0000001	7341.80	12/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003611	0000001	3500.00	12/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003636	0000001	300.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003642	0000001	400.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003643	0000001	300.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003646	0000001	400.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003648	0000001	300.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003649	0000001	300.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003657	0000001	421.05	12/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003658	0000001	300.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003662	0000001	500.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003663	0000001	300.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003664	0000001	390.00	12/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003550	0000001	2900.00	12/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003632	0000001	13044.17	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003634	0000001	12960.20	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003650	0000001	842.11	12/04/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003666	0000001	526.32	12/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003670	0000001	842.11	12/04/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003618	0000001	9000.00	12/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003697	0000001	526.32	13/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003674	0000001	300.00	13/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003696	0000001	578.95	13/04/2022	0000000067350	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003700	0000001	43000.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003672	0000001	2250.00	13/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003683	0000001	1894.74	13/04/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003684	0000001	16127.50	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003690	0000001	31.58	13/04/2022	0000000076414	024430	000000	1.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003693	0000001	614.72	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003678	0000001	2000.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003680	0000001	520.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003691	0000001	259.88	13/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003692	0000001	1.98	13/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003699	0000001	300.00	13/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003673	0000001	421.05	13/04/2022	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003686	0000001	1894.74	13/04/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003695	0000001	526.32	13/04/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000209	11.00	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000210	33.00	13/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000211	11.00	13/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000212	22.00	13/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000213	55.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003685	0000001	176.00	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003687	0000001	112.00	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003688	0000001	128.00	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003689	0000001	112.00	13/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003694	0000001	1578.95	13/04/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003698	0000001	13950.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003701	0000001	400.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0001051	0000002	1768.00	13/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003724	0000001	180.00	18/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000214	11.00	18/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000215	11.00	18/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000216	55.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003704	0000001	1631.58	18/04/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003675	0000001	7000.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003793	0000001	241.05	18/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003702	0000001	800.00	18/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003706	0000001	1631.58	18/04/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003707	0000001	100.00	18/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003710	0000001	130.00	18/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003700	0000002	43000.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003703	0000001	200.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003705	0000001	300.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003717	0000001	736.84	18/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003708	0000001	1631.58	18/04/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003713	0000001	1631.58	18/04/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003737	0000001	2485.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003744	0000001	65.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003751	0000001	7980.00	18/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003802	0000001	19105.06	18/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003796	0000001	934.44	18/04/2022	0000000076406	024430	000000	46.72	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003862	0000001	590.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003849	0000001	736.84	19/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003842	0000001	300.00	19/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003845	0000001	500.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003679	0000001	2571.00	19/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003682	0000001	1380.00	19/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003840	0000001	68565.68	19/04/2022	0000000024090	024430	000000	2597.62	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003285	0000001	1154.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003288	0000001	322.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003289	0000001	906.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003822	0000001	85526.25	19/04/2022	0000000096172	024430	000000	734.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003844	0000001	736.84	19/04/2022	0000000098078	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003846	0000001	263.16	19/04/2022	0000000076414	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003847	0000001	1052.63	19/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003853	0000001	8530.52	19/04/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003856	0000001	19.14	19/04/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003859	0000001	2570.53	19/04/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003860	0000001	6379.77	19/04/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003290	0000001	380.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003681	0000001	830.00	19/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000217	33.00	19/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003841	0000001	160.00	19/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003843	0000001	43085.71	19/04/2022	0000000024090	024430	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003854	0000001	128.00	19/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003855	0000001	128.00	19/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003857	0000001	144.00	19/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000037	4.05	19/04/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000004	780.00	19/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000038	1130.45	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003867	0000001	112.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003869	0000001	112.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003870	0000001	128.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003872	0000001	128.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003875	0000001	160.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003881	0000001	144.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000218	22.00	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000219	11.00	20/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000220	11.00	20/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000221	11.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000222	99.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003861	0000001	3000.00	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003865	0000001	168.42	20/04/2022	0000000076414	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003882	0000001	1052.63	20/04/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003866	0000001	500.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003871	0000001	200.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003873	0000001	80.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003876	0000001	320.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003878	0000001	300.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003848	0000001	2430.62	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003850	0000001	6639.00	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003851	0000001	12881.22	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003852	0000001	3144.42	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003883	0000001	467.42	20/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003554	0000002	5239.14	20/04/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	5662.00	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001611	0000001	1100.00	20/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003858	0000001	16358.20	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003863	0000001	736.84	20/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003864	0000001	284.21	20/04/2022	0000000140163	024430	000000	14.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003874	0000001	2500.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003877	0000001	4000.00	20/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000039	199.47	22/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000040	7159.89	22/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000041	12853.83	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003947	0000001	600.00	25/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003894	0000001	176.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003896	0000001	176.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003899	0000001	176.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003904	0000001	1034.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003907	0000001	6000.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000223	11.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000224	22.00	25/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000225	11.00	25/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000226	11.00	25/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000227	374.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003888	0000001	521.05	25/04/2022	0000000076414	024430	000000	26.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003889	0000001	10051.14	25/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003891	0000001	242.10	25/04/2022	0000000076414	024430	000000	12.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003900	0000001	1052.63	25/04/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003901	0000001	526.32	25/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003905	0000001	5700.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003930	0000001	1052.63	25/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003940	0000001	145.17	25/04/2022	0000000076414	024430	000000	7.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003944	0000001	489.17	25/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	9587.11	25/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003898	0000001	210.00	25/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003910	0000001	2700.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	631.58	25/04/2022	0000000076414	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003920	0000001	600.00	25/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003887	0000001	300.00	25/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003915	0000001	900.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003951	0000001	300.00	25/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003960	0000001	300.00	25/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003895	0000001	1773.68	25/04/2022	0000000140163	024430	000000	88.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003897	0000001	240.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003902	0000001	160.11	25/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003903	0000001	1052.63	25/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003908	0000001	1260.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003911	0000001	125.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003913	0000001	300.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003914	0000001	663.16	25/04/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003917	0000001	180.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003918	0000001	240.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003921	0000001	260.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003923	0000001	300.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003924	0000001	190.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003925	0000001	300.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003926	0000001	300.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003927	0000001	250.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003928	0000001	350.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003929	0000001	170.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003931	0000001	122.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003932	0000001	500.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003933	0000001	250.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003934	0000001	250.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003935	0000001	157.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003936	0000001	230.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003937	0000001	330.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003938	0000001	700.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003941	0000001	360.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003942	0000001	300.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003943	0000001	782.00	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003919	0000001	600.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003892	0000001	34307.71	25/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003893	0000001	34426.92	25/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003906	0000001	1052.63	25/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003909	0000001	842.10	25/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003912	0000001	2700.00	25/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003922	0000001	421.05	25/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003868	0000001	1105.26	25/04/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004003	0000001	1052.63	26/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004021	0000001	2135.90	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004022	0000001	10162.75	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004023	0000001	11024.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004032	0000001	180.00	26/04/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003992	0000001	400.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004006	0000001	1480.00	26/04/2022	0000000140163	024430	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004010	0000001	2008.23	26/04/2022	0000000140163	024430	000000	108.23	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004019	0000001	775.50	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003993	0000001	420.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003994	0000001	474.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003995	0000001	500.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003997	0000001	200.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003998	0000001	400.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003999	0000001	200.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004000	0000001	390.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004002	0000001	260.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004004	0000001	420.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004005	0000001	390.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004007	0000001	550.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004008	0000001	270.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004009	0000001	375.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004011	0000001	150.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004012	0000001	500.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004013	0000001	300.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004015	0000001	250.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004016	0000001	170.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004017	0000001	450.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004024	0000001	7465.95	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004025	0000001	4295.80	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003996	0000001	469.80	26/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	336.00	26/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	332.10	26/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003861	0000002	2500.00	26/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004001	0000001	11727.85	26/04/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004014	0000001	315.79	26/04/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000006	11.00	26/04/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000228	33.00	26/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000229	11.00	26/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000230	297.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004018	0000001	1325.40	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004020	0000001	987.00	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004030	0000001	1755.30	26/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003952	0000001	1212.00	27/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003957	0000001	4924.00	27/04/2022	0000000024090	024430	000000	432.97	1	Conta Corrente	NULL
Gabinete do Prefeito	0003976	0000001	13736.00	27/04/2022	0000000024090	024430	000000	1418.03	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000231	55.00	27/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000232	319.00	27/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000233	1857.50	27/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003975	0000001	6424.00	27/04/2022	0000000024090	024430	000000	763.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004054	0000001	160.00	27/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004061	0000001	5182.60	27/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004149	0000001	8652.24	27/04/2022	0000000096172	024430	000000	691.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004041	0000001	850.00	27/04/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004042	0000001	1212.00	27/04/2022	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004043	0000001	850.00	27/04/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004044	0000001	1157.89	27/04/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004046	0000001	1157.89	27/04/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004050	0000001	850.00	27/04/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003959	0000001	1212.00	27/04/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003962	0000001	9792.40	27/04/2022	0000000096172	024430	000000	2189.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003963	0000001	20136.98	27/04/2022	0000000096172	024430	000000	3250.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003964	0000001	26224.28	27/04/2022	0000000096172	024430	000000	2093.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003965	0000001	4247.49	27/04/2022	0000000096172	024430	000000	653.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003966	0000001	16674.53	27/04/2022	0000000096172	024430	000000	1318.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003970	0000001	25621.03	27/04/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003972	0000001	62415.07	27/04/2022	0000000096172	024430	000000	5017.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003974	0000001	173009.45	27/04/2022	0000000096172	024430	000000	26179.49	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003977	0000001	126016.90	27/04/2022	0000000096172	024430	000000	14531.81	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003988	0000001	12530.00	27/04/2022	0000000096172	024430	000000	1258.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003991	0000001	26741.00	27/04/2022	0000000096172	024430	000000	2024.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004048	0000001	1157.89	27/04/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000001	18700.00	27/04/2022	0000000177083	024430	000000	4424.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000001	15930.00	27/04/2022	0000000177083	024430	000000	1343.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000001	8424.00	27/04/2022	0000000177083	024430	000000	843.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003979	0000001	2424.00	27/04/2022	0000000113999	024430	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000001	34944.60	27/04/2022	0000000024090	024430	000000	3287.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000001	2712.00	27/04/2022	0000000113999	024430	000000	277.44	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000001	4300.00	27/04/2022	0000000113999	024430	000000	410.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000001	29516.00	27/04/2022	0000000024090	024430	000000	2342.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000001	41900.00	27/04/2022	0000000024090	024430	000000	9835.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000001	1400.00	27/04/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000001	3100.00	27/04/2022	0000000177083	024430	000000	242.64	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003973	0000001	2424.00	27/04/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003980	0000001	2534.00	27/04/2022	0000000024090	024430	000000	191.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003958	0000001	8634.00	27/04/2022	0000000024090	024430	000000	649.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003961	0000001	17442.00	27/04/2022	0000000024090	024430	000000	1749.18	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003971	0000001	2192.00	27/04/2022	0000000024090	024430	000000	187.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004033	0000001	300.00	27/04/2022	0000000024090	024430	032301	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004035	0000001	300.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004036	0000001	500.00	27/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004037	0000001	500.00	27/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004039	0000001	156.00	27/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004051	0000001	1410.00	27/04/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004055	0000001	1410.00	27/04/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004058	0000001	1500.00	27/04/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004059	0000001	1410.00	27/04/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004060	0000001	1100.00	27/04/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004062	0000001	1410.00	27/04/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004064	0000001	1410.00	27/04/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004065	0000001	850.00	27/04/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004066	0000001	850.00	27/04/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004067	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004068	0000001	2551.08	27/04/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004069	0000001	850.00	27/04/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004070	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004071	0000001	850.00	27/04/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004072	0000001	1212.00	27/04/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004073	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004078	0000001	1212.00	27/04/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004082	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004088	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004091	0000001	1212.00	27/04/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004094	0000001	1212.00	27/04/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004099	0000001	850.00	27/04/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003978	0000001	3000.00	27/04/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003984	0000001	17971.18	27/04/2022	0000000024090	024430	000000	1435.55	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003956	0000001	6338.00	27/04/2022	0000000024090	024430	000000	497.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003797	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003789	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003790	0000001	1052.63	27/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003791	0000001	421.05	27/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003762	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003765	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003775	0000001	736.84	27/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003778	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003781	0000001	736.84	27/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003771	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003773	0000001	1052.63	27/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003786	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003736	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003750	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003759	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003748	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003740	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003714	0000001	421.05	27/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003715	0000001	421.05	27/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003722	0000001	631.57	27/04/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003723	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003725	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003726	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003729	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003720	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003734	0000001	526.31	27/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003709	0000001	315.78	27/04/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003711	0000001	1052.63	27/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003712	0000001	842.10	27/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003735	0000001	947.36	28/04/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003721	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003730	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003732	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003733	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003727	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003728	0000001	1212.00	28/04/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003716	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003718	0000001	1010.52	28/04/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003741	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003742	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003738	0000001	1010.52	28/04/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003749	0000001	736.84	28/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003745	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003747	0000001	1045.00	28/04/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003752	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003753	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003756	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003757	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003787	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003788	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003774	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003782	0000001	530.00	28/04/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003784	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003785	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003779	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003780	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003767	0000001	530.00	28/04/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003769	0000001	1157.89	28/04/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003763	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003764	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003803	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003804	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003805	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003806	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003807	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003808	0000001	631.57	28/04/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003809	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003811	0000001	947.36	28/04/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003812	0000001	947.36	28/04/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003813	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003814	0000001	1578.94	28/04/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003815	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003816	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003817	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003818	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003819	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003820	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003792	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003794	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003795	0000001	1578.94	28/04/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003798	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003799	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003800	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003801	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003956	0000002	17438.00	28/04/2022	0000000024090	024430	000000	1609.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003823	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003824	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003825	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003826	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003827	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003828	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003829	0000001	1045.00	28/04/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003830	0000001	1157.89	28/04/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003831	0000001	421.05	28/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003832	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003833	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003834	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003835	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003836	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003837	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003838	0000001	631.57	28/04/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003839	0000001	1263.15	28/04/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003984	0000002	22113.75	28/04/2022	0000000024090	024430	000000	5106.97	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004157	0000001	2122.51	28/04/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004174	0000001	1.33	28/04/2022	0000006471204	000733	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003761	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0003967	0000001	11898.00	28/04/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004178	0000001	1500.00	28/04/2022	0000000173819	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004180	0000001	1500.00	28/04/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004182	0000001	1100.00	28/04/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0003971	0000002	12448.00	28/04/2022	0000000024090	024430	000000	1065.59	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004134	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003961	0000002	20165.00	28/04/2022	0000000024090	024430	000000	1648.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003746	0000001	526.31	28/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003758	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004153	0000001	97.58	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004158	0000001	260.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004163	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004165	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004169	0000001	100.00	28/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0003810	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003958	0000002	16896.00	28/04/2022	0000000024090	024430	000000	1578.96	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003980	0000002	3636.00	28/04/2022	0000000024090	024430	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0003973	0000002	4848.00	28/04/2022	0000000024090	024430	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004154	0000001	260.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004176	0000001	1263.16	28/04/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003990	0000002	6208.38	28/04/2022	0000000177083	024430	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003989	0000002	653.40	28/04/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003986	0000002	3730.00	28/04/2022	0000000024090	024430	000000	509.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003987	0000001	19624.00	28/04/2022	0000000177083	024430	000000	4643.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003985	0000002	36968.00	28/04/2022	0000000024090	024430	000000	2838.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003983	0000002	6000.00	28/04/2022	0000000113999	024430	000000	467.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003982	0000002	3924.00	28/04/2022	0000000113999	024430	000000	868.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003981	0000002	34020.20	28/04/2022	0000000024090	024430	000000	6281.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003953	0000002	3600.00	28/04/2022	0000000177083	024430	000000	475.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003950	0000002	4650.00	28/04/2022	0000000177083	024430	000000	1319.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003949	0000002	17412.00	28/04/2022	0000000177083	024430	000000	4277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003777	0000001	1100.00	28/04/2022	0000000024090	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004155	0000001	315.79	28/04/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004156	0000001	1631.58	28/04/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	1216.84	28/04/2022	0000000076406	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004168	0000001	1216.84	28/04/2022	0000000076406	024430	000000	60.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004212	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003988	0000002	2000.00	28/04/2022	0000000096172	024430	000000	161.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003768	0000001	1052.63	28/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003776	0000001	1010.52	28/04/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004150	0000001	1050.00	28/04/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004151	0000001	1050.00	28/04/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004152	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004161	0000001	1052.63	28/04/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004172	0000001	22331.88	28/04/2022	0000000164402	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004173	0000001	1578.95	28/04/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003731	0000001	842.10	28/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003739	0000001	684.21	28/04/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003743	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004074	0000001	2320.00	28/04/2022	0000000076406	024430	000000	116.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004075	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004076	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004077	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004079	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004080	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004081	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004083	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004084	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004085	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004086	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004087	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004089	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004090	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004092	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004093	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004095	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004096	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004097	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004098	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004100	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004101	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004102	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004103	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004104	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004105	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004106	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004107	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004108	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004109	0000001	1500.00	28/04/2022	0000000076406	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004110	0000001	1370.00	28/04/2022	0000000076406	024430	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004112	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004113	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004114	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004115	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004116	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004117	0000001	1000.00	28/04/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004118	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004119	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004120	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004121	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004122	0000001	1000.00	28/04/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004123	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004124	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004125	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004126	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004127	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004128	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004130	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004131	0000001	1000.00	28/04/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004132	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004133	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004135	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004136	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004137	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004138	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004139	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004140	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004141	0000001	1200.00	28/04/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004142	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004143	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004144	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004145	0000001	1200.00	28/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004146	0000001	1050.00	28/04/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004147	0000001	1050.00	28/04/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004148	0000001	1050.00	28/04/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004159	0000001	130.00	28/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0003975	0000002	3412.00	28/04/2022	0000000024090	024430	000000	270.72	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0003969	0000001	5862.00	28/04/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000234	66.00	28/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000235	22.00	28/04/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000236	385.00	28/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000237	11.00	28/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000238	781.00	28/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003976	0000002	9242.00	28/04/2022	0000000024090	024430	000000	730.18	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000042	55.03	28/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003954	0000001	22500.00	28/04/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003957	0000002	6424.00	28/04/2022	0000000024090	024430	000000	749.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003955	0000001	1212.00	28/04/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004164	0000001	315.79	28/04/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004171	0000001	208.00	28/04/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004179	0000001	736.84	28/04/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004181	0000001	526.32	28/04/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000001	1329.55	28/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003766	0000001	1100.00	28/04/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003770	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003772	0000001	1212.00	28/04/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003783	0000001	1578.94	28/04/2022	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003719	0000001	1947.36	28/04/2022	0000000024090	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000043	1.53	29/04/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000054	0000044	1226.47	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000239	22.00	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000240	11.00	29/04/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000241	11.00	29/04/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000242	143.00	29/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004210	0000001	708.80	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004210	0000002	1450.75	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004210	0000003	566.52	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000001	2553.07	29/04/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004111	0000001	1200.00	29/04/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004183	0000001	336.84	29/04/2022	0000000076414	024430	000000	16.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004184	0000001	2122.51	29/04/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004187	0000001	947.37	29/04/2022	0000000067350	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004188	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004191	0000001	1368.42	29/04/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004194	0000001	1368.42	29/04/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004199	0000001	1052.63	29/04/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004201	0000001	1684.21	29/04/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004204	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004207	0000001	1684.21	29/04/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004186	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000010	22.00	29/04/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000011	33.00	29/04/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000012	77.00	29/04/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003598	0000002	6500.00	29/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004177	0000001	15000.00	29/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004189	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004192	0000001	6000.00	29/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004195	0000001	1680.00	29/04/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004197	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004200	0000001	1684.21	29/04/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004202	0000001	421.05	29/04/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004205	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004206	0000001	1052.63	29/04/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003821	0000001	526.31	29/04/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0003760	0000001	842.10	29/04/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004218	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004220	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004222	0000001	7008.36	02/05/2022	0000000140163	024430	000000	1408.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004226	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004235	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004236	0000001	2083.03	02/05/2022	0000000140163	024430	000000	123.03	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004239	0000001	3306.50	02/05/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004242	0000001	1052.63	02/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004244	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004245	0000001	2693.93	02/05/2022	0000000140163	024430	000000	193.93	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004247	0000001	1052.63	02/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004251	0000001	1100.00	02/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004253	0000001	1052.63	02/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004254	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004259	0000001	122098.87	02/05/2022	0000000140163	024430	000000	12820.39	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004166	0000001	4565.30	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004243	0000001	2652.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004198	0000001	339.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004053	0000001	2300.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004237	0000001	6800.00	02/05/2022	0000000140163	024430	000000	1340.64	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004248	0000001	1578.95	02/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004264	0000001	47.50	02/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004232	0000001	3000.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	279.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004031	0000001	400.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004214	0000001	635.79	02/05/2022	0000000024090	024430	000000	31.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004219	0000001	47.37	02/05/2022	0000000076414	024430	000000	2.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004231	0000001	4680.00	02/05/2022	0000000024090	024430	000000	651.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004233	0000001	105.26	02/05/2022	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004234	0000001	2122.50	02/05/2022	0000000024090	024430	000000	122.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004238	0000001	2066.76	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004240	0000001	2122.51	02/05/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	5290.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004256	0000001	4200.65	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	350.00	02/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004265	0000001	1894.74	02/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004268	0000001	1894.74	02/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003755	0000001	2164.80	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004246	0000001	315.78	02/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004213	0000001	2236.80	02/05/2022	0000000024090	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004216	0000001	3950.17	02/05/2022	0000000024090	024430	000000	450.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004229	0000001	6119.46	02/05/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004249	0000001	6119.46	02/05/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004257	0000001	1684.21	02/05/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004258	0000001	147.37	02/05/2022	0000000076414	024430	000000	7.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004260	0000001	6119.46	02/05/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004266	0000001	1684.21	02/05/2022	0000000067350	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004267	0000001	1684.21	02/05/2022	0000000067350	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004193	0000001	129.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004052	0000001	4600.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003754	0000001	799.20	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003677	0000001	2827.42	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003948	0000001	6113.72	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003633	0000001	3130.20	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004217	0000001	3500.00	02/05/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004228	0000001	1037.50	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004230	0000001	400.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004250	0000001	1212.00	02/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004261	0000001	4200.00	02/05/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004162	0000001	1550.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004190	0000001	715.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004208	0000001	5104.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004063	0000001	2500.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004057	0000001	3000.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000243	114.75	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000244	11.00	02/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000245	22.00	02/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000246	11.00	02/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000247	220.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003884	0000001	2300.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0003886	0000001	645.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004047	0000001	4000.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004049	0000001	2700.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004028	0000001	7000.00	02/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004029	0000001	800.00	02/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000248	77.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000249	11.00	03/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000250	165.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004241	0000001	250.00	03/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004273	0000001	400.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004275	0000001	400.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004290	0000001	500.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004291	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004292	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004293	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004295	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004297	0000001	112.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004299	0000001	112.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004300	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004304	0000001	128.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004305	0000001	96.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004306	0000001	112.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004307	0000001	796.50	03/05/2022	0000000140163	024430	000000	36.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004308	0000001	112.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004310	0000001	337.50	03/05/2022	0000000140163	024430	000000	20.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004170	0000001	501.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004034	0000001	1830.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004277	0000001	860.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004252	0000001	42.00	03/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004285	0000001	600.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004312	0000001	1282.50	03/05/2022	0000000140163	024430	000000	66.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004271	0000001	400.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004278	0000001	500.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004280	0000001	600.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004287	0000001	500.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004296	0000001	157.89	03/05/2022	0000000076414	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004314	0000001	168.00	03/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003946	0000001	1100.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004289	0000001	5000.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004302	0000001	386.88	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004309	0000001	1578.95	03/05/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004311	0000001	842.11	03/05/2022	0000000024090	024430	000000	42.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004223	0000001	12600.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	400.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004211	0000001	3728.00	03/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004269	0000001	59.86	03/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004274	0000001	500.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004303	0000001	1917.00	03/05/2022	0000000140163	024430	000000	93.46	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004313	0000001	1631.58	03/05/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004270	0000001	842.10	03/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004283	0000001	500.00	03/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004330	0000001	11092.90	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004345	0000001	2308.15	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004379	0000001	8522.93	04/05/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004380	0000001	3500.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004377	0000001	102.10	04/05/2022	0000000076414	024430	000000	5.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004315	0000001	600.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004316	0000001	260.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004318	0000001	2500.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004319	0000001	350.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004323	0000001	260.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004324	0000001	92.54	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004325	0000001	500.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004326	0000001	200.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004327	0000001	100.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004329	0000001	470.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004332	0000001	160.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004333	0000001	260.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004334	0000001	300.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004335	0000001	200.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004336	0000001	300.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004340	0000001	400.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004341	0000001	220.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004343	0000001	190.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004346	0000001	330.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004347	0000001	180.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004348	0000001	550.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004349	0000001	550.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004350	0000001	190.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004352	0000001	550.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004353	0000001	300.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004354	0000001	140.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004355	0000001	300.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004356	0000001	450.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004357	0000001	165.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004359	0000001	148.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004360	0000001	220.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004361	0000001	748.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004362	0000001	160.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004363	0000001	200.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004364	0000001	460.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004366	0000001	280.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004367	0000001	250.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004368	0000001	100.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004369	0000001	400.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004370	0000001	630.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004371	0000001	300.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004372	0000001	650.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004373	0000001	1000.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004375	0000001	420.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004376	0000001	607.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004225	0000001	260.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	2000.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004321	0000001	9073.35	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	5377.84	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	1076.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004276	0000001	2600.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004279	0000001	3445.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004339	0000001	565.41	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004374	0000001	1105.26	04/05/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004382	0000001	1403.16	04/05/2022	0000000140163	024430	000000	70.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004320	0000001	10824.94	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004378	0000001	384.00	04/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004383	0000001	88.00	04/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004384	0000001	3.50	04/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004272	0000001	2340.00	04/05/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004160	0000001	1521.00	04/05/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0003459	0000001	6000.00	04/05/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004337	0000001	1142.10	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004344	0000001	1092.75	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004365	0000001	500.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004381	0000001	1789.47	04/05/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004221	0000001	3000.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000251	44.00	04/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000252	22.00	04/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000253	539.00	04/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000254	55.00	05/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000255	11.00	05/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000256	11.00	05/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000257	616.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004040	0000001	250.00	05/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004263	0000001	3000.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004390	0000001	240.00	05/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004391	0000001	7500.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004426	0000001	3000.00	05/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004387	0000001	612.00	05/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004388	0000001	2000.00	05/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004396	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004397	0000001	1374.00	05/05/2022	0000000024090	024430	000000	68.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004398	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004399	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004400	0000001	421.05	05/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004401	0000001	842.10	05/05/2022	0000000024090	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004402	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004403	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004404	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004407	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004408	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004409	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004411	0000001	210.53	05/05/2022	0000000076414	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004412	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004413	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004415	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004416	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004417	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004419	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004420	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004421	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004423	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004424	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004425	0000001	157.89	05/05/2022	0000000076414	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004427	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004428	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004429	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004430	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004431	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004432	0000001	200.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004433	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004435	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004436	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004437	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004438	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004439	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004440	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004441	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004442	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004443	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004444	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004445	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004446	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004447	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004448	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004449	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004450	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004451	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004452	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004453	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004454	0000001	400.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004385	0000001	300.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004414	0000001	2752.06	05/05/2022	0000000140163	024430	000000	201.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004281	0000001	1723.50	05/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004284	0000001	1590.00	05/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004351	0000001	1412.69	05/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004358	0000001	1120.00	05/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004392	0000001	130.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004393	0000001	110.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004395	0000001	300.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004406	0000001	745.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004410	0000001	1500.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004418	0000001	1157.89	05/05/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004386	0000001	1500.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004394	0000001	1578.95	05/05/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004405	0000001	1655.68	05/05/2022	0000000140163	024430	000000	82.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004434	0000001	1623.16	05/05/2022	0000000140163	024430	000000	81.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004331	0000001	8946.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004338	0000001	4473.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004342	0000001	4740.00	05/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004288	0000001	1408.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004455	0000001	4733.31	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004474	0000001	4500.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004478	0000001	1578.95	09/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004480	0000001	526.32	09/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004501	0000001	1578.95	09/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004502	0000001	11400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004523	0000001	526.32	09/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004527	0000001	526.32	09/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003583	0000002	1264.40	09/05/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004500	0000001	29.98	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004294	0000001	1153.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004298	0000001	1380.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004468	0000001	526.32	09/05/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000002	343.00	09/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004473	0000001	1578.95	09/05/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004475	0000001	330.00	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004476	0000001	1000.00	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	1052.63	09/05/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004496	0000001	1052.63	09/05/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004530	0000001	526.32	09/05/2022	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000001	526.32	09/05/2022	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004533	0000001	1578.95	09/05/2022	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003573	0000002	2000.00	09/05/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004456	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004457	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004458	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004459	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004460	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004461	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004462	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004463	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004464	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004465	0000001	300.00	09/05/2022	0000000024090	024430	105133	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004466	0000001	300.00	09/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004467	0000001	700.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004470	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004489	0000001	783.74	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004503	0000001	19.51	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004504	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004507	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004508	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004509	0000001	500.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004511	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004512	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004513	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004514	0000001	350.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004515	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004516	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004517	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004519	0000001	500.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004521	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004522	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004524	0000001	700.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004526	0000001	200.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004528	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004529	0000001	300.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004531	0000001	200.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004534	0000001	1410.53	09/05/2022	0000000140163	024430	000000	70.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004477	0000001	120.32	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004481	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004482	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004484	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004485	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004486	0000001	1873.68	09/05/2022	0000000067350	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004487	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004488	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004490	0000001	526.32	09/05/2022	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004491	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004493	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004495	0000001	400.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004498	0000001	1578.95	09/05/2022	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004499	0000001	200.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004505	0000001	252.63	09/05/2022	0000000067350	024430	000000	12.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004506	0000001	1631.58	09/05/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004510	0000001	1631.58	09/05/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004518	0000001	1631.58	09/05/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004520	0000001	1631.58	09/05/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004525	0000001	315.79	09/05/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004389	0000001	10693.70	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004472	0000001	2418.51	09/05/2022	0000000140163	024430	000000	159.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004492	0000001	1873.68	09/05/2022	0000000140163	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004494	0000001	42.70	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004391	0000002	7500.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004422	0000001	1500.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004497	0000001	41.03	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000258	11.00	09/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000259	33.00	09/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000260	11.00	09/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000261	77.00	09/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000262	462.00	09/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000263	11.00	10/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000264	44.00	10/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000265	22.00	10/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000266	198.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004555	0000001	1789.47	10/05/2022	0000000113999	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004557	0000001	1789.47	10/05/2022	0000000113999	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004552	0000001	28621.47	10/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004556	0000001	221.05	10/05/2022	0000000140163	024430	000000	11.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004559	0000001	160.00	10/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000002	7922.89	10/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004535	0000001	930.08	10/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004536	0000001	1631.58	10/05/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004537	0000001	526.32	10/05/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004544	0000001	421.05	10/05/2022	0000000076406	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004547	0000001	210.53	10/05/2022	0000000076406	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004548	0000001	6000.00	10/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004549	0000001	526.32	10/05/2022	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004550	0000001	8000.00	10/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004553	0000001	526.32	10/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004575	0000001	1631.58	10/05/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004560	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004561	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004562	0000001	500.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004563	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004564	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004565	0000001	400.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004566	0000001	400.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004567	0000001	500.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004568	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004569	0000001	500.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004571	0000001	500.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004573	0000001	300.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	1052.63	10/05/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	315.79	10/05/2022	0000000113999	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004546	0000001	1000.00	10/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004576	0000001	290.00	10/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004554	0000001	1578.95	10/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004572	0000001	2000.00	10/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004538	0000001	315.79	10/05/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004539	0000001	315.79	10/05/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004540	0000001	526.32	10/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004551	0000001	1421.05	10/05/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004585	0000001	500.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004598	0000001	2557.94	11/05/2022	0000000140163	024430	000000	176.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004599	0000001	2948.53	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004589	0000001	1309.10	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004590	0000001	9646.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004591	0000001	10066.29	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004577	0000001	820.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004579	0000001	537.86	11/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004596	0000001	315.79	11/05/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004580	0000001	5403.45	11/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004584	0000001	8784.30	11/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004597	0000001	250.00	11/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	2461.00	11/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004581	0000001	500.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004582	0000001	300.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004583	0000001	300.00	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004592	0000001	1614.45	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004578	0000001	400.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004586	0000001	10174.87	11/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004587	0000001	1261.95	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004593	0000001	1741.35	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004594	0000001	22.55	11/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004471	0000001	3000.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000267	11.00	11/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000268	11.00	11/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000269	99.00	11/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000270	22.00	12/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000271	22.00	12/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000272	22.00	12/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000273	11.00	12/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000274	132.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004479	0000001	624.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004601	0000001	144.00	12/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004605	0000001	160.00	12/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004607	0000001	176.00	12/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004301	0000001	15890.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000003	0.49	12/05/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004604	0000001	526.32	12/05/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004609	0000001	2886.80	12/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004610	0000001	315.79	12/05/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004613	0000001	3181.51	12/05/2022	0000000024090	024430	000000	281.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004616	0000001	526.32	12/05/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004618	0000001	526.32	12/05/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004626	0000001	1120.00	12/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004628	0000001	1600.00	12/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004606	0000001	300.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004608	0000001	300.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004611	0000001	400.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004570	0000001	1000.00	12/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004614	0000001	2122.51	12/05/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004615	0000001	5500.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004623	0000001	421.05	12/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004627	0000001	1000.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004629	0000001	600.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004542	0000001	190.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004595	0000001	12500.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004602	0000001	1290.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004603	0000001	1782.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004620	0000001	1684.21	12/05/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004621	0000001	1578.95	12/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004624	0000001	526.32	12/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004588	0000001	2050.00	12/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004631	0000001	600.00	13/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004632	0000001	250.00	13/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004633	0000001	200.00	13/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004639	0000001	300.00	13/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004630	0000001	1252.63	13/05/2022	0000000076406	024430	000000	62.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004634	0000001	1052.63	13/05/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000275	11.00	13/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000276	11.00	13/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000277	33.00	13/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000278	44.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000279	22.00	16/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000280	22.00	16/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000281	253.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004642	0000001	1052.63	16/05/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004643	0000001	6000.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004644	0000001	736.84	16/05/2022	0000000067350	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004661	0000001	1157.89	16/05/2022	0000000067350	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004674	0000001	748.15	16/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004619	0000001	16900.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004645	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004646	0000001	450.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004647	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004648	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004649	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004650	0000001	200.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004651	0000001	200.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004652	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004653	0000001	200.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004654	0000001	500.00	16/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004655	0000001	400.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004656	0000001	450.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004657	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004659	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004660	0000001	350.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004662	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004663	0000001	300.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004664	0000001	350.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004665	0000001	350.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004666	0000001	400.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004667	0000001	650.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	132.00	16/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	901.40	16/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004617	0000001	342.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004622	0000001	3600.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004625	0000001	1690.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004638	0000001	2225.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004640	0000001	8705.00	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004669	0000001	7475.95	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004670	0000001	13516.46	16/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004672	0000001	1800.00	16/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004673	0000001	2071.80	16/05/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004668	0000001	1200.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004641	0000001	62075.92	16/05/2022	0000000176893	024430	000000	1241.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004658	0000001	62280.00	16/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004658	0000002	3000.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004695	0000001	9052.80	17/05/2022	0000000140163	024430	000000	2072.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004696	0000001	64.50	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004685	0000001	684.21	17/05/2022	0000000067350	024430	000000	34.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000001	3500.00	17/05/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004574	0000001	322.50	17/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004671	0000001	300.00	17/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004678	0000001	200.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004679	0000001	500.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004680	0000001	300.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004681	0000001	144.00	17/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004682	0000001	144.00	17/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004684	0000001	128.00	17/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004687	0000001	128.00	17/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004689	0000001	144.00	17/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004691	0000001	5500.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004692	0000001	1450.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004686	0000001	1368.42	17/05/2022	0000000067350	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004688	0000001	1368.42	17/05/2022	0000000067350	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000282	22.00	17/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000283	44.00	17/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000284	88.00	17/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000005	780.00	17/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000285	33.00	18/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000286	11.00	18/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000287	88.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004701	0000001	1894.74	18/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004705	0000001	1052.63	18/05/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004712	0000001	8339.25	18/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004721	0000001	88715.69	18/05/2022	0000000096172	024430	000000	169.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004722	0000001	16453.87	18/05/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004723	0000001	3051.30	18/05/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004700	0000001	1240.80	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004702	0000001	1128.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004720	0000001	43562.43	18/05/2022	0000000024090	024430	000000	508.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004690	0000001	82.50	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004704	0000001	1353.60	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004706	0000001	200.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004708	0000001	500.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004711	0000001	500.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004713	0000001	300.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004715	0000001	500.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004703	0000001	1894.74	18/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004714	0000001	7508.25	18/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004716	0000001	4523.30	18/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004719	0000001	52000.00	18/05/2022	0000000024090	024430	000000	2654.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004724	0000001	19534.78	18/05/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004717	0000001	178.00	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004698	0000001	15975.91	18/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004699	0000001	790.92	18/05/2022	0000000076406	024430	000000	39.55	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004707	0000001	7262.06	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004709	0000001	8646.95	18/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004710	0000001	421.05	18/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004732	0000001	300.00	19/05/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004733	0000001	400.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004736	0000001	500.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004737	0000001	400.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004739	0000001	400.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004741	0000001	400.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004742	0000001	250.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004743	0000001	200.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004744	0000001	300.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004727	0000001	197.49	19/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004612	0000002	3500.00	19/05/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004747	0000001	25.26	19/05/2022	0000000067350	024430	000000	1.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004694	0000001	200.00	19/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004635	0000001	10250.00	19/05/2022	0000000140163	024430	000000	3500.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004725	0000001	37.50	19/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004726	0000001	10031.20	19/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004745	0000001	631.57	19/05/2022	0000000024090	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004746	0000001	1052.63	19/05/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000288	22.00	19/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000289	99.00	19/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000290	22.00	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000002	9123.52	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004779	0000001	631.58	20/05/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004738	0000001	1700.00	20/05/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004797	0000001	1427.74	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000004	1108.84	20/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000005	257.74	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000006	0.16	20/05/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004769	0000001	1231.60	20/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004730	0000001	780.00	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004748	0000001	300.00	20/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004858	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004868	0000001	1073.68	23/05/2022	0000000140163	024430	000000	53.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004946	0000001	900.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004734	0000001	7018.59	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004775	0000001	17270.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004863	0000001	1263.16	23/05/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004864	0000001	1105.26	23/05/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004876	0000001	1052.63	23/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004910	0000001	1380.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004941	0000001	2700.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004867	0000001	210.93	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0004949	0000001	900.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	560.00	23/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004869	0000001	700.00	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004872	0000001	1542.87	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004943	0000001	2700.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004728	0000001	760.00	23/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004693	0000001	3261.80	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004954	0000001	114.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004955	0000001	220.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004957	0000001	170.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004958	0000001	1200.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004959	0000001	150.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004870	0000001	500.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004871	0000001	122.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004873	0000001	1052.63	23/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004874	0000001	263.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004875	0000001	330.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004877	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004878	0000001	250.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004879	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004880	0000001	230.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004881	0000001	782.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004884	0000001	90.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004886	0000001	150.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004887	0000001	375.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004889	0000001	200.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004891	0000001	470.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004892	0000001	540.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004894	0000001	475.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004895	0000001	400.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004896	0000001	410.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004899	0000001	180.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004901	0000001	160.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004904	0000001	100.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004905	0000001	140.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004907	0000001	350.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004908	0000001	450.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004911	0000001	500.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004912	0000001	250.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004913	0000001	250.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004915	0000001	80.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004917	0000001	218.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004921	0000001	200.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004922	0000001	390.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004924	0000001	700.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004925	0000001	170.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004926	0000001	400.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004927	0000001	500.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004928	0000001	350.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004932	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004933	0000001	270.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004936	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004939	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004940	0000001	150.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004942	0000001	500.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004945	0000001	500.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004947	0000001	300.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004950	0000001	230.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004951	0000001	200.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004952	0000001	483.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004937	0000001	600.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000007	10949.14	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004968	0000001	1263.16	23/05/2022	0000000024090	024430	101273	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004697	0000001	8360.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004859	0000001	112.00	23/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004862	0000001	128.00	23/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004865	0000001	315.79	23/05/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004930	0000001	1081.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004934	0000001	6000.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004860	0000001	1052.63	23/05/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004866	0000001	1263.16	23/05/2022	0000000067350	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004929	0000001	5700.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004683	0000001	1150.00	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004918	0000001	1842.11	23/05/2022	0000000113999	024430	000000	92.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000291	11.00	23/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000292	22.00	23/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000293	33.00	23/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000294	649.00	23/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000295	1225.09	24/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000296	11.00	24/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000297	11.00	24/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000298	44.00	24/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000299	55.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004990	0000001	13736.00	24/05/2022	0000000024090	024430	000000	1418.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004987	0000001	175126.99	24/05/2022	0000000096172	024430	000000	26395.61	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004988	0000001	62415.07	24/05/2022	0000000096172	024430	000000	5017.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004992	0000001	12330.00	24/05/2022	0000000096172	024430	000000	1240.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004996	0000001	25621.03	24/05/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005003	0000001	8652.24	24/05/2022	0000000096172	024430	000000	691.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005004	0000001	15674.05	24/05/2022	0000000096172	024430	000000	1228.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005006	0000001	4247.49	24/05/2022	0000000096172	024430	000000	653.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005007	0000001	25776.10	24/05/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005008	0000001	19896.65	24/05/2022	0000000096172	024430	000000	3206.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005011	0000001	100555.78	24/05/2022	0000000096172	024430	000000	12237.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005012	0000001	26741.00	24/05/2022	0000000096172	024430	000000	2024.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005014	0000001	7772.00	24/05/2022	0000000096172	024430	000000	2007.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005015	0000001	1212.00	24/05/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005016	0000001	315.79	24/05/2022	0000000113999	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005018	0000001	157.89	24/05/2022	0000000113999	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005020	0000001	6440.01	24/05/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005031	0000001	8000.32	24/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004976	0000001	1212.00	24/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005005	0000001	7.99	24/05/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005022	0000001	1092.75	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005024	0000001	634.50	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005029	0000001	631.58	24/05/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005048	0000001	18.40	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004980	0000001	4924.00	24/05/2022	0000000024090	024430	000000	432.97	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004991	0000001	6424.00	24/05/2022	0000000024090	024430	000000	763.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000007	11.00	24/05/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004994	0000001	2424.00	24/05/2022	0000000024090	024430	000000	223.98	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005021	0000001	842.10	24/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005028	0000001	260.00	24/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005030	0000001	260.00	24/05/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005040	0000001	300.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004982	0000001	17442.00	24/05/2022	0000000024090	024430	000000	1749.18	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005037	0000001	300.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005038	0000001	500.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	34900.00	24/05/2022	0000000024090	024430	000000	8610.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000001	15930.00	24/05/2022	0000000177083	024430	000000	1343.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000001	8424.00	24/05/2022	0000000177083	024430	000000	843.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000001	34649.68	24/05/2022	0000000024090	024430	000000	3262.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000001	33184.00	24/05/2022	0000000024090	024430	000000	2630.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004997	0000001	39900.00	24/05/2022	0000000024090	024430	000000	7715.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000001	3100.00	24/05/2022	0000000177083	024430	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004995	0000001	4300.00	24/05/2022	0000000177083	024430	000000	410.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005001	0000001	2828.08	24/05/2022	0000000177083	024430	000000	218.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000001	1866.76	24/05/2022	0000000177083	024430	000000	149.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005017	0000001	4836.55	24/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005019	0000001	7451.85	24/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005032	0000001	8207.65	24/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005035	0000001	242.10	24/05/2022	0000000113999	024430	000000	12.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005044	0000001	134.00	24/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000001	2712.00	24/05/2022	0000000177083	024430	000000	277.44	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005013	0000001	875.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005025	0000001	1502.02	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005026	0000001	10190.31	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005027	0000001	6373.25	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005033	0000001	30729.09	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005034	0000001	28915.21	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005046	0000001	71600.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005047	0000001	71600.00	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004984	0000001	17567.10	24/05/2022	0000000024090	024430	000000	1778.83	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004983	0000001	8484.00	24/05/2022	0000000024090	024430	000000	636.30	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004986	0000001	3034.00	24/05/2022	0000000024090	024430	000000	236.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004993	0000001	2424.00	24/05/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005023	0000001	1480.50	24/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005089	0000001	300.00	25/05/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005122	0000001	130.00	25/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005123	0000001	400.00	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004993	0000002	4848.00	25/05/2022	0000000024090	024430	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004986	0000002	3636.00	25/05/2022	0000000024090	024430	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0004983	0000002	16896.00	25/05/2022	0000000024090	024430	000000	1578.96	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004984	0000002	23043.11	25/05/2022	0000000024090	024430	000000	5179.71	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005069	0000001	350.00	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005084	0000001	6500.00	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004981	0000001	17438.00	25/05/2022	0000000024090	024430	000000	1609.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004883	0000001	35771.29	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005010	0000001	11898.00	25/05/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005009	0000002	3924.00	25/05/2022	0000000177083	024430	000000	868.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005002	0000002	107.82	25/05/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004995	0000002	6000.00	25/05/2022	0000000177083	024430	000000	467.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004999	0000002	7750.00	25/05/2022	0000000177083	024430	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	18674.00	25/05/2022	0000000177083	024430	000000	4381.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004989	0000002	36808.00	25/05/2022	0000000024090	024430	000000	2823.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004985	0000002	34020.20	25/05/2022	0000000024090	024430	000000	6281.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004977	0000002	3600.00	25/05/2022	0000000177083	024430	000000	475.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004975	0000002	4650.00	25/05/2022	0000000177083	024430	000000	1319.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000002	17412.00	25/05/2022	0000000024090	024430	000000	4277.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004982	0000002	20010.00	25/05/2022	0000000024090	024430	000000	1634.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005125	0000001	1578.95	25/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0004994	0000002	12448.00	25/05/2022	0000000024090	024430	000000	1065.59	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0004991	0000002	3412.00	25/05/2022	0000000024090	024430	000000	270.72	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0004998	0000001	5862.00	25/05/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004980	0000002	6424.00	25/05/2022	0000000024090	024430	000000	749.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005087	0000001	128.00	25/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005118	0000001	3306.50	25/05/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004979	0000001	1212.00	25/05/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004635	0000002	3250.00	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005072	0000001	2900.00	25/05/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005109	0000001	119751.00	25/05/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005114	0000001	421.05	25/05/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005119	0000001	130.00	25/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004990	0000002	9242.00	25/05/2022	0000000024090	024430	000000	730.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0004978	0000001	22500.00	25/05/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000300	11.00	25/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000301	11.00	25/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000302	66.00	25/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000303	11.00	26/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000304	11.00	26/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000305	110.00	26/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005135	0000001	315.79	26/05/2022	0000000113999	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005136	0000001	1052.63	26/05/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005137	0000001	1052.63	26/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005139	0000001	1894.74	26/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005141	0000001	1894.74	26/05/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005143	0000001	1894.74	26/05/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005157	0000001	1657.04	26/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005159	0000001	290.95	26/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004992	0000002	2000.00	26/05/2022	0000000096172	024430	000000	161.82	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005170	0000001	10.06	26/05/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005138	0000001	1578.95	26/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005149	0000001	1578.95	26/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005154	0000001	1315.79	26/05/2022	0000000140163	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005155	0000001	840.00	26/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005156	0000001	1578.95	26/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005120	0000001	600.00	26/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	520.00	26/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004981	0000002	6338.00	26/05/2022	0000000024090	024430	000000	497.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004973	0000001	3000.00	26/05/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005160	0000001	2065.37	26/05/2022	0000000140163	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005161	0000001	2065.37	26/05/2022	0000000140163	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005162	0000001	1578.95	26/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005171	0000001	71600.00	26/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005172	0000001	71600.00	26/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005144	0000001	1894.74	26/05/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000008	71.10	27/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000003	1668.75	27/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000306	55.00	30/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000307	11.00	30/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000308	506.00	30/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000309	11.00	30/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000310	1155.00	30/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000009	3582.70	30/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000010	0.30	30/05/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000011	1.53	30/05/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004807	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004961	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004964	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004967	0000001	1578.94	30/05/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004890	0000001	1947.36	30/05/2022	0000000140163	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005189	0000001	221.05	30/05/2022	0000000140163	024430	000000	11.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005191	0000001	526.32	30/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005194	0000001	128.00	30/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005196	0000001	128.00	30/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004935	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004962	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004965	0000001	1010.52	30/05/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004972	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004909	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005110	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005111	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005112	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005113	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005104	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005105	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005106	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005107	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005108	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005093	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005094	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005095	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005096	0000001	1155.78	30/05/2022	0000000076406	024430	000000	57.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005097	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005098	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005099	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005100	0000001	1319.68	30/05/2022	0000000076406	024430	000000	65.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005101	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005102	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005074	0000001	1050.00	30/05/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005076	0000001	1050.00	30/05/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005077	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005081	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005082	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005091	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005051	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005053	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005055	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005057	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005060	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005062	0000001	2355.62	30/05/2022	0000000076406	024430	000000	151.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005063	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005064	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005065	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005066	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005067	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005068	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005070	0000001	1050.00	30/05/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005071	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005130	0000001	1500.00	30/05/2022	0000000076406	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005131	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005132	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005134	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005121	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005124	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005126	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005127	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005128	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005115	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005116	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004923	0000001	684.21	30/05/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005186	0000001	1212.00	30/05/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005187	0000001	1212.00	30/05/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005190	0000001	526.32	30/05/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005195	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005197	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005198	0000001	1684.21	30/05/2022	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005203	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005208	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005212	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005213	0000001	850.00	30/05/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005215	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005216	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005217	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005219	0000001	850.00	30/05/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005220	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005222	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005224	0000001	1212.00	30/05/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005225	0000001	1000.00	30/05/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005226	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005227	0000001	850.00	30/05/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005228	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005229	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005230	0000001	1050.00	30/05/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005231	0000001	1050.00	30/05/2022	0000000076406	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005232	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005233	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005199	0000001	1684.21	30/05/2022	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004966	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004828	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004856	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0004953	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005192	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005200	0000001	1216.84	30/05/2022	0000000140163	024430	000000	60.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005201	0000001	1216.84	30/05/2022	0000000140163	024430	000000	60.84	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005059	0000001	1200.00	30/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005158	0000001	200.00	30/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005185	0000001	500.00	30/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005193	0000001	157.89	30/05/2022	0000000076414	024430	000000	7.89	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005202	0000001	1500.00	30/05/2022	0000000173819	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005204	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005205	0000001	2551.08	30/05/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005206	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005207	0000001	1212.00	30/05/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005209	0000001	1212.00	30/05/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005210	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005211	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005214	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005218	0000001	1212.00	30/05/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005221	0000001	1212.00	30/05/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005223	0000001	850.00	30/05/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004749	0000001	850.00	30/05/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004750	0000001	850.00	30/05/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004751	0000001	850.00	30/05/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004752	0000001	850.00	30/05/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004754	0000001	1500.00	30/05/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004755	0000001	1100.00	30/05/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004756	0000001	1500.00	30/05/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004757	0000001	1100.00	30/05/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004758	0000001	1410.00	30/05/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004759	0000001	1410.00	30/05/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004761	0000001	1410.00	30/05/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004762	0000001	1410.00	30/05/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0004763	0000001	1410.00	30/05/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004914	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004916	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004919	0000001	947.36	30/05/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004920	0000001	1010.52	30/05/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004931	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004944	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004948	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004956	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004960	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004963	0000001	1157.89	30/05/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004969	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004970	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004971	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005036	0000001	2800.00	30/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004885	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004888	0000001	1010.52	30/05/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004893	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004897	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004902	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004906	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004768	0000001	631.57	30/05/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004770	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004771	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004772	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004773	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004774	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004822	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004823	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004824	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004825	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004826	0000001	631.57	30/05/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004827	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004829	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004830	0000001	947.36	30/05/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004831	0000001	1157.89	30/05/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004832	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004834	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004835	0000001	1578.94	30/05/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004836	0000001	1578.94	30/05/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004838	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004839	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004841	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004842	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004843	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004844	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004845	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004847	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004848	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004849	0000001	1045.00	30/05/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004850	0000001	421.05	30/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004851	0000001	1263.15	30/05/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004852	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004853	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004854	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004855	0000001	1212.00	30/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004857	0000001	631.57	30/05/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004776	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004777	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004778	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004780	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004781	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004782	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004783	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004784	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004785	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004786	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004787	0000001	736.84	30/05/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004788	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004789	0000001	1045.00	30/05/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004790	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004791	0000001	736.84	30/05/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004792	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004793	0000001	736.84	30/05/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004794	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004795	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004796	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004798	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004799	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004800	0000001	421.05	30/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004801	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004802	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004803	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004804	0000001	530.00	30/05/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004805	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004806	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004808	0000001	1100.00	30/05/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004809	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004810	0000001	530.00	30/05/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004811	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004812	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004813	0000001	1052.63	30/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004814	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004815	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004816	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004817	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004818	0000001	526.31	30/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004819	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004820	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004760	0000001	315.78	30/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004764	0000001	842.10	30/05/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004765	0000001	421.05	30/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004766	0000001	421.05	30/05/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004767	0000001	315.78	31/05/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004821	0000001	526.31	31/05/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005176	0000001	2588.33	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005179	0000001	15000.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005180	0000001	11250.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005235	0000001	6000.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005238	0000001	947.36	31/05/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005248	0000001	1157.89	31/05/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005252	0000001	1052.63	31/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005254	0000001	2351.09	31/05/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005255	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005256	0000001	1684.21	31/05/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005257	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005260	0000001	1052.63	31/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005264	0000001	1157.89	31/05/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005268	0000001	1052.63	31/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005272	0000001	1052.63	31/05/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005276	0000001	1684.21	31/05/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005292	0000001	3306.50	31/05/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005295	0000001	3306.49	31/05/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005145	0000001	3240.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000013	66.00	31/05/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000014	22.00	31/05/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000015	33.00	31/05/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005234	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005236	0000001	300.00	31/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005243	0000001	1368.42	31/05/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005251	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005259	0000001	600.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005261	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005269	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005274	0000001	650.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005148	0000001	2300.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005240	0000001	157.89	31/05/2022	0000000140163	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005242	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005267	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005273	0000001	526.32	31/05/2022	0000000024090	024430	101273	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005275	0000001	526.32	31/05/2022	0000000024090	024430	101273	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005277	0000001	2535.00	31/05/2022	0000000140163	024430	000000	174.07	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005279	0000001	2730.00	31/05/2022	0000000140163	024430	000000	198.45	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005286	0000001	2122.50	31/05/2022	0000000140163	024430	000000	122.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005290	0000001	2122.51	31/05/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004861	0000001	12247.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005246	0000001	3200.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005289	0000001	263.16	31/05/2022	0000000067350	024430	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004740	0000001	16860.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005278	0000001	1789.47	31/05/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005281	0000001	1789.47	31/05/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005293	0000001	210.53	31/05/2022	0000000024090	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005237	0000001	295.00	31/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005241	0000001	589.47	31/05/2022	0000000140163	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005245	0000001	2122.51	31/05/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005247	0000001	736.84	31/05/2022	0000000076406	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005250	0000001	1631.58	31/05/2022	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005253	0000001	600.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005262	0000001	860.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005266	0000001	526.32	31/05/2022	0000000024090	024430	101273	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005270	0000001	526.32	31/05/2022	0000000024090	024430	101273	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005271	0000001	6119.46	31/05/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005282	0000001	526.32	31/05/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005283	0000001	6119.46	31/05/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005297	0000001	6119.46	31/05/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005129	0000001	1200.00	31/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005150	0000001	4600.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005092	0000001	1200.00	31/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005103	0000001	1200.00	31/05/2022	0000000076406	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004882	0000001	32095.50	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004833	0000001	1155.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004735	0000001	17204.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005239	0000001	1578.95	31/05/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005244	0000001	800.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005249	0000001	500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005258	0000001	421.05	31/05/2022	0000000024090	024430	101273	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005263	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005265	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005284	0000001	128.00	31/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005285	0000001	4200.00	31/05/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005287	0000001	3500.00	31/05/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005288	0000001	2174.52	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005294	0000001	2808.23	31/05/2022	0000000140163	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005296	0000001	1212.00	31/05/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004900	0000001	2500.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004903	0000001	645.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004718	0000001	2300.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004753	0000001	1037.50	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005146	0000001	3000.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005147	0000001	400.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005151	0000001	2700.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005152	0000001	4000.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005164	0000001	1550.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005169	0000001	7000.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000311	44.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000312	11.00	31/05/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000313	55.00	31/05/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000314	418.00	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000004	151.53	31/05/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005280	0000001	100.00	31/05/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005280	0000002	100.00	31/05/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005291	0000001	195.00	31/05/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000315	15.75	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000316	11.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000317	11.00	01/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000318	671.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005173	0000001	3000.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005153	0000001	250.00	01/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005042	0000001	3297.80	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005043	0000001	3000.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005298	0000001	25.00	01/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005308	0000001	1600.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005359	0000001	1500.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005359	0000002	1500.00	01/06/2022	0000000140163	024430	000000	150.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005184	0000001	715.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004282	0000001	7169.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0004731	0000001	15503.26	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005039	0000001	4606.60	01/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005041	0000001	1947.96	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005331	0000001	231.58	01/06/2022	0000000076414	024430	000000	11.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005343	0000001	526.32	01/06/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005349	0000001	750.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005371	0000001	157.89	01/06/2022	0000000140163	024430	000000	7.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005163	0000001	1120.00	01/06/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005175	0000001	1012.50	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005181	0000001	129.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005335	0000001	400.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005336	0000001	160.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005337	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005338	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005339	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005341	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005345	0000001	400.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005346	0000001	524.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005354	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005355	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005358	0000001	500.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005299	0000001	213.18	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005183	0000001	279.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004898	0000001	1350.10	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005045	0000001	1887.99	01/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005302	0000001	700.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005303	0000001	100.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005306	0000001	610.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005307	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005309	0000001	275.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005310	0000001	350.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005311	0000001	400.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005312	0000001	140.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005313	0000001	540.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005314	0000001	120.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005315	0000001	330.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005316	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005317	0000001	190.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005318	0000001	913.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005319	0000001	234.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005320	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005321	0000001	641.53	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005322	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005325	0000001	317.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005326	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005327	0000001	336.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005328	0000001	900.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005329	0000001	408.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005330	0000001	106.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005332	0000001	180.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005333	0000001	422.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005340	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005342	0000001	378.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005344	0000001	62.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005347	0000001	700.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005348	0000001	450.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005350	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005351	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005352	0000001	1631.58	01/06/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005353	0000001	200.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005356	0000001	340.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005357	0000001	190.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005360	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005361	0000001	300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005364	0000001	340.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005366	0000001	700.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005369	0000001	400.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005182	0000001	339.00	01/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005223	0000002	850.00	01/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005334	0000001	34000.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005362	0000001	842.10	01/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005363	0000001	1100.00	01/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005365	0000001	526.32	01/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005367	0000001	1578.95	01/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005368	0000001	1052.63	01/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005370	0000001	1052.63	01/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005372	0000001	1578.95	01/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005117	0000001	4300.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005174	0000001	35800.00	01/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005379	0000001	4444.05	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005381	0000001	8888.10	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005382	0000001	11995.49	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005386	0000001	1052.63	02/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005390	0000001	1503.58	02/06/2022	0000000140163	024430	000000	75.18	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005391	0000001	1052.63	02/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005393	0000001	1578.95	02/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005395	0000001	6860.20	02/06/2022	0000000140163	024430	000000	1360.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005403	0000001	1211.58	02/06/2022	0000000140163	024430	000000	60.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005374	0000001	500.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005375	0000001	2445.01	02/06/2022	0000000140163	024430	000000	162.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005376	0000001	510.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005380	0000001	2445.01	02/06/2022	0000000140163	024430	000000	162.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005384	0000001	2125.01	02/06/2022	0000000140163	024430	000000	122.83	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005389	0000001	9919.35	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005392	0000001	5115.35	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005398	0000001	1052.63	02/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005405	0000001	12600.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005408	0000001	2772.00	02/06/2022	0000000140163	024430	000000	209.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005410	0000001	263.15	02/06/2022	0000000076414	024430	000000	13.15	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005378	0000001	500.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005385	0000001	1381.80	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005305	0000001	2000.00	02/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005387	0000001	1471.50	02/06/2022	0000000140163	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005396	0000001	3335.66	02/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005400	0000001	2176.00	02/06/2022	0000000067350	024430	000000	129.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005401	0000001	15077.76	02/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005407	0000001	1894.74	02/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005377	0000001	3000.00	02/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005383	0000001	1628.55	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005388	0000001	1551.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005394	0000001	837.00	02/06/2022	0000000140163	024430	000000	37.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005397	0000001	1555.50	02/06/2022	0000000140163	024430	000000	73.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005399	0000001	128.00	02/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005402	0000001	135.00	02/06/2022	0000000140163	024430	000000	6.75	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005404	0000001	160.00	02/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005406	0000001	128.00	02/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005409	0000001	128.00	02/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005304	0000001	3000.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000319	11.00	02/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000320	11.00	02/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000321	11.00	02/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000322	11.00	02/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000323	33.00	03/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000324	11.00	03/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000325	22.00	03/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000326	627.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005412	0000001	60.00	03/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005424	0000001	2220.80	03/06/2022	0000000140163	024430	000000	134.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005439	0000001	431.58	03/06/2022	0000000140163	024430	000000	21.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005177	0000001	588.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005489	0000001	1930.18	03/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005413	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005415	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005416	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005417	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005418	0000001	421.05	03/06/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005419	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005420	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005421	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005422	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005425	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005426	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005427	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005429	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005430	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005431	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005433	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005434	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005435	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005436	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005437	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005438	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005440	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005441	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005442	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005443	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005444	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005445	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005446	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005447	0000001	526.32	03/06/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005448	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005449	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005451	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005452	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005453	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005454	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005455	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005456	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005457	0000001	1368.42	03/06/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005458	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005459	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005460	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005461	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005462	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005464	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005467	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005468	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005470	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005472	0000001	1578.95	03/06/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005473	0000001	3651.50	03/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005474	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005475	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005476	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005477	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005478	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005479	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005480	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005481	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005482	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005483	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005484	0000001	400.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005485	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005487	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005488	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005490	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005491	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005494	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005495	0000001	1076.75	03/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005497	0000001	823.94	03/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005414	0000001	600.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005432	0000001	173.68	03/06/2022	0000000140163	024430	000000	8.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005486	0000001	600.00	03/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005492	0000001	300.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005493	0000001	300.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005496	0000001	200.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005450	0000001	130.16	03/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005469	0000001	130.16	03/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005428	0000001	11789.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005411	0000001	165308.60	03/06/2022	0000000176893	024430	000000	3306.17	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005466	0000001	1578.95	03/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005471	0000001	1578.95	03/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005423	0000001	3786.26	03/06/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005274	0000002	50.00	03/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005499	0000001	421.05	06/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005519	0000001	180.78	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005507	0000001	1209.00	06/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005522	0000001	48.84	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005500	0000001	25.49	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005504	0000001	1157.89	06/06/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005505	0000001	469.96	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005512	0000001	526.32	06/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005515	0000001	210.53	06/06/2022	0000000140163	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005502	0000001	605.29	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005506	0000001	65.68	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005508	0000001	121.23	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005509	0000001	23.07	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005514	0000001	40.47	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005518	0000001	25.77	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005520	0000001	520.00	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005510	0000001	108.59	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005501	0000001	36.35	06/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005516	0000001	500.00	06/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005528	0000001	20.46	06/06/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005465	0000001	3406.00	06/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000327	66.00	06/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000328	44.00	07/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000329	22.00	07/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000330	11.00	07/06/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000331	583.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005513	0000001	9140.39	07/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005543	0000001	789.47	07/06/2022	0000000076414	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005546	0000001	315.79	07/06/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005551	0000001	736.84	07/06/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005595	0000001	842.10	07/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005597	0000001	1431.58	07/06/2022	0000000024090	024430	000000	71.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005598	0000001	1578.95	07/06/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005599	0000001	667.96	07/06/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005503	0000001	6775.28	07/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005538	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005539	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005540	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005544	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005545	0000001	350.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005547	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005548	0000001	250.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005550	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005552	0000001	500.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005554	0000001	500.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005555	0000001	500.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005557	0000001	500.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005558	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005559	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005561	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005562	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005563	0000001	600.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005564	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005565	0000001	500.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005567	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005568	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005570	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005571	0000001	200.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005572	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005574	0000001	350.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005576	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005577	0000001	200.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005578	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005579	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005580	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005581	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005582	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005583	0000001	200.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005584	0000001	100.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005585	0000001	250.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005586	0000001	200.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005587	0000001	250.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005588	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005589	0000001	300.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005590	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005591	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005592	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005593	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005594	0000001	400.00	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	5315.30	07/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	620.00	07/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	5613.54	07/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005523	0000001	10948.00	07/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005524	0000001	4775.12	07/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005525	0000001	3334.80	07/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005324	0000001	203.76	07/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005527	0000001	9165.90	07/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005553	0000001	653.68	07/06/2022	0000000098078	024430	000000	32.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005566	0000001	1052.63	07/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005569	0000001	526.32	07/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0005529	0000001	450.00	07/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005541	0000001	1578.95	07/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005542	0000001	740.13	07/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005549	0000001	526.32	07/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005556	0000001	1578.95	07/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005560	0000001	421.05	07/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005575	0000001	631.58	07/06/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005596	0000001	526.32	07/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005613	0000001	1052.63	08/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005614	0000001	4928.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005618	0000001	2173.94	08/06/2022	0000000140163	024430	000000	128.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005621	0000001	3390.25	08/06/2022	0000000140163	024430	000000	323.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005634	0000001	8638.10	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0005623	0000001	130.16	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005638	0000001	1212.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005602	0000001	70.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005604	0000001	4930.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005606	0000001	5120.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005607	0000001	4180.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005608	0000001	210.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005610	0000001	1275.79	08/06/2022	0000000140163	024430	000000	63.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005625	0000001	614.72	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005629	0000001	263.16	08/06/2022	0000000113999	024430	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005635	0000001	14684.75	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005639	0000001	1212.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000001	700.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000001	606.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005601	0000001	400.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005603	0000001	500.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005605	0000001	600.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005617	0000001	1894.74	08/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005636	0000001	1267.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005611	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005612	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005615	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005616	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005619	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005620	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005622	0000001	1715.79	08/06/2022	0000000024090	024430	000000	85.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005624	0000001	88.38	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005626	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005627	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005628	0000001	195.23	08/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005637	0000001	88290.41	08/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005641	0000001	1827.45	08/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005642	0000001	9897.91	08/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005644	0000001	47403.17	08/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005645	0000001	3636.00	08/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005531	0000001	5359.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005532	0000001	450.80	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005600	0000001	189.00	08/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005632	0000001	606.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000332	1207.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000333	22.00	08/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000334	11.00	08/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000335	143.00	08/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000336	12.28	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000337	209.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005633	0000001	606.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005663	0000001	128.00	09/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005664	0000001	128.00	09/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005671	0000001	5163.94	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005672	0000001	25.45	09/06/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005673	0000001	27.62	09/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005636	0000002	1818.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000002	1212.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005640	0000002	700.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005635	0000002	14601.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000001	2325.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005650	0000001	1578.94	09/06/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005652	0000001	526.32	09/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005661	0000001	526.32	09/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005665	0000001	130.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005670	0000001	1250.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005670	0000002	328.94	09/06/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005638	0000002	2424.00	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005646	0000001	250.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005647	0000001	600.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005656	0000001	300.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005657	0000001	300.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005658	0000001	300.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005660	0000001	300.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005662	0000001	500.00	09/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005634	0000002	10870.35	09/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005648	0000001	1894.73	09/06/2022	0000000140163	024430	000000	94.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005651	0000001	526.32	09/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005653	0000001	1578.95	09/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005654	0000001	2693.94	09/06/2022	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005655	0000001	526.32	09/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005659	0000001	526.32	09/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005609	0000001	7500.00	10/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005674	0000001	28634.76	10/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000012	5433.00	10/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000338	11.00	10/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000339	1.98	13/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000340	11.00	13/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000341	187.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005685	0000001	260.00	13/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000013	7.08	13/06/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005684	0000001	200.00	13/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005695	0000001	58995.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0005696	0000001	40.47	13/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005691	0000001	1842.10	13/06/2022	0000000067350	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005692	0000001	1842.10	13/06/2022	0000000067350	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005698	0000001	526.32	13/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005700	0000001	378.95	13/06/2022	0000000076414	024430	000000	18.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005683	0000001	630.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005701	0000001	1052.63	13/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005703	0000001	1052.63	13/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005631	0000002	7750.00	13/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005697	0000001	1578.95	13/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005699	0000001	1578.95	13/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005702	0000001	1263.16	13/06/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005704	0000001	1578.95	13/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005706	0000001	747.37	13/06/2022	0000000140163	024430	000000	37.37	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005676	0000001	300.00	13/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005677	0000001	400.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005678	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005679	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005680	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005681	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005682	0000001	300.00	13/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005686	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005687	0000001	500.00	13/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005705	0000001	631.58	13/06/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005780	0000001	200.00	14/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005802	0000001	905.26	14/06/2022	0000000140163	024430	000000	45.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005688	0000001	2250.00	14/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005816	0000001	526.32	14/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005533	0000001	4131.24	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005534	0000001	1484.48	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005535	0000001	2172.30	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005536	0000001	922.90	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005537	0000001	2262.30	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005373	0000001	5000.00	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005463	0000001	3600.00	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005526	0000001	2000.00	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005300	0000001	260.00	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005675	0000001	3500.00	14/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005690	0000001	420.00	14/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005813	0000001	1368.42	14/06/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005820	0000001	315.79	14/06/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005870	0000001	75.77	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005694	0000001	1526.32	14/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005693	0000001	1526.32	14/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005668	0000001	1728.00	14/06/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005669	0000001	1595.00	14/06/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005689	0000001	1263.16	14/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005824	0000001	526.32	14/06/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005831	0000001	3306.51	14/06/2022	0000000024090	024430	000000	306.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000342	33.00	14/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000343	33.00	14/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000344	11.00	14/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000345	77.00	14/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000006	780.00	14/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000346	11.00	15/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000347	22.00	15/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000348	11.00	15/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000349	451.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005867	0000001	14330.90	15/06/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005922	0000001	1578.95	15/06/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005924	0000001	2982.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005925	0000001	1684.21	15/06/2022	0000000067350	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005929	0000001	210.53	15/06/2022	0000000067350	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005986	0000001	3009.30	15/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005785	0000001	5467.90	15/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006002	0000001	83862.93	15/06/2022	0000000096172	024430	000000	677.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006004	0000001	15661.44	15/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000008	11.00	15/06/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005851	0000001	1621.50	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005858	0000001	1551.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005890	0000001	445.08	15/06/2022	0000000450187	000172	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005907	0000001	128.00	15/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005908	0000001	128.00	15/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005909	0000001	128.00	15/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005910	0000001	112.00	15/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005915	0000001	4500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005916	0000001	2122.51	15/06/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005917	0000001	1450.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005927	0000001	1578.95	15/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005972	0000001	43769.50	15/06/2022	0000000140163	024430	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005911	0000001	3150.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005950	0000001	550.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005954	0000001	4000.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005964	0000001	550.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005969	0000001	1800.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006013	0000001	1578.95	15/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006015	0000001	1884.21	15/06/2022	0000000140163	024430	000000	94.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005793	0000001	1490.90	15/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005868	0000001	10448.10	15/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005869	0000001	6513.21	15/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005931	0000001	784.00	15/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005937	0000001	520.00	15/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005988	0000001	74231.79	15/06/2022	0000000024090	024430	000000	2597.62	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005846	0000001	4736.27	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005862	0000001	11360.32	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005863	0000001	12071.28	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005912	0000001	1578.95	15/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005913	0000001	1578.95	15/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005918	0000001	1421.05	15/06/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005919	0000001	6958.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005920	0000001	5135.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005921	0000001	5964.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005932	0000001	315.79	15/06/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005934	0000001	3306.50	15/06/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006010	0000001	270.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005855	0000001	2100.90	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005914	0000001	369.30	15/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005923	0000001	500.00	15/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005926	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005928	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005930	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005935	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005936	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005938	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005939	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005940	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005941	0000001	100.00	15/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005942	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005943	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005944	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005945	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005946	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005947	0000001	500.00	15/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005948	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005949	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005951	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005952	0000001	800.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005953	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005955	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005956	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005958	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005959	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005960	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005961	0000001	400.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005962	0000001	300.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0005963	0000001	500.00	15/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006007	0000001	300.00	15/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005967	0000001	526.32	17/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006008	0000001	35000.00	17/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000350	22.00	17/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000351	55.00	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000352	66.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000353	11.00	20/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000354	605.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000355	598.40	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006030	0000001	22500.00	20/06/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0006053	0000001	13736.00	20/06/2022	0000000024090	024430	000000	1418.03	1	Conta Corrente	NULL
Gabinete do Prefeito	0006053	0000002	9242.00	20/06/2022	0000000024090	024430	000000	730.18	1	Conta Corrente	NULL
Gabinete do Prefeito	0006092	0000001	600.00	20/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006111	0000001	1496.00	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006027	0000001	1212.00	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006031	0000001	1212.00	20/06/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006032	0000001	6424.00	20/06/2022	0000000024090	024430	000000	749.04	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006032	0000002	4924.00	20/06/2022	0000000024090	024430	000000	432.97	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006038	0000001	128.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006041	0000001	128.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006044	0000001	128.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006045	0000001	112.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006047	0000001	128.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006048	0000001	112.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005728	0000001	1212.00	20/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006109	0000001	2507.42	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000014	3273.32	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000015	0.10	20/06/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006054	0000001	6424.00	20/06/2022	0000000024090	024430	000000	763.74	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006054	0000002	3412.00	20/06/2022	0000000024090	024430	000000	270.72	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006063	0000001	5862.00	20/06/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006005	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006006	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006009	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006011	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006012	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006014	0000001	1370.00	20/06/2022	0000000096172	024430	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006016	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006017	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006018	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006019	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006021	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006022	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006024	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006026	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006046	0000001	174850.78	20/06/2022	0000000096172	024430	000000	26824.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006050	0000001	62415.07	20/06/2022	0000000096172	024430	000000	5017.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006055	0000001	12330.00	20/06/2022	0000000096172	024430	000000	1240.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006055	0000002	2000.00	20/06/2022	0000000096172	024430	000000	161.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006060	0000001	25621.03	20/06/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006068	0000001	8652.24	20/06/2022	0000000096172	024430	000000	691.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006069	0000001	1631.58	20/06/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006070	0000001	15674.05	20/06/2022	0000000096172	024430	000000	1228.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006071	0000001	4247.49	20/06/2022	0000000096172	024430	000000	653.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006072	0000001	25776.10	20/06/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006073	0000001	19896.65	20/06/2022	0000000096172	024430	000000	3206.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006074	0000001	736.84	20/06/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006078	0000001	98950.90	20/06/2022	0000000096172	024430	000000	11736.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006080	0000001	26741.00	20/06/2022	0000000096172	024430	000000	2024.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006081	0000001	7772.00	20/06/2022	0000000096172	024430	000000	1707.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006082	0000001	1212.00	20/06/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006086	0000001	526.32	20/06/2022	0000000024090	024430	101126	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006088	0000001	526.32	20/06/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006090	0000001	390.00	20/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006108	0000001	2964.15	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006110	0000001	282.80	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006003	0000001	1500.00	20/06/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005761	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005762	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005763	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005987	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005989	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005990	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005991	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005992	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005993	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005994	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005995	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005996	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005997	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005998	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005999	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006000	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006001	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005965	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005966	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005968	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005970	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005971	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005973	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005974	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005975	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005976	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005977	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005978	0000001	1800.00	20/06/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005979	0000001	2000.00	20/06/2022	0000000096172	024430	000000	100.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005980	0000001	1050.00	20/06/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005981	0000001	1050.00	20/06/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005982	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005983	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005984	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005985	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005873	0000001	1212.00	20/06/2022	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005875	0000001	1212.00	20/06/2022	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005876	0000001	850.00	20/06/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005877	0000001	1212.00	20/06/2022	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005879	0000001	850.00	20/06/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005881	0000001	850.00	20/06/2022	0000000067350	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005891	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005892	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005893	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005894	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005895	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005896	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005897	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005898	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005899	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005900	0000001	1600.00	20/06/2022	0000000096172	024430	000000	80.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005901	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005902	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005903	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005904	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005905	0000001	1050.00	20/06/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005906	0000001	1050.00	20/06/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005743	0000001	2355.62	20/06/2022	0000000096172	024430	000000	151.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005748	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005751	0000001	1000.00	20/06/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005755	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005757	0000001	1200.00	20/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006023	0000001	17412.00	20/06/2022	0000000177083	024430	000000	4277.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006023	0000002	27180.00	20/06/2022	0000000177083	024430	000000	6487.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006025	0000001	4650.00	20/06/2022	0000000177083	024430	000000	1317.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006025	0000002	15600.00	20/06/2022	0000000177083	024430	000000	1313.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006028	0000001	3600.00	20/06/2022	0000000177083	024430	000000	475.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006028	0000002	8424.00	20/06/2022	0000000177083	024430	000000	843.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000001	34953.76	20/06/2022	0000000024090	024430	000000	3307.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006042	0000002	35070.76	20/06/2022	0000000024090	024430	000000	6383.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006052	0000001	32534.00	20/06/2022	0000000024090	024430	000000	2572.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006052	0000002	36700.00	20/06/2022	0000000024090	024430	000000	2814.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005883	0000001	550.00	20/06/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000001	7500.00	20/06/2022	0000000177083	024430	000000	584.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006059	0000002	4300.00	20/06/2022	0000000177083	024430	000000	410.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006062	0000001	40470.00	20/06/2022	0000000024090	024430	000000	7540.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006064	0000001	7750.00	20/06/2022	0000000177083	024430	000000	606.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006064	0000002	3100.00	20/06/2022	0000000177083	024430	000000	242.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006066	0000001	2424.00	20/06/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000001	1866.76	20/06/2022	0000000177083	024430	000000	149.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006067	0000002	1400.00	20/06/2022	0000000177083	024430	000000	107.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006075	0000001	5108.80	20/06/2022	0000000177083	024430	000000	1101.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006075	0000002	3654.40	20/06/2022	0000000177083	024430	000000	488.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006083	0000001	1216.84	20/06/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006084	0000001	1216.84	20/06/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006105	0000001	260.00	20/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006106	0000001	2216.95	20/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005860	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006057	0000001	2424.00	20/06/2022	0000000024090	024430	000000	223.98	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006057	0000002	12448.00	20/06/2022	0000000024090	024430	000000	1065.59	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006035	0000001	17442.00	20/06/2022	0000000024090	024430	000000	1749.18	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006035	0000002	20605.00	20/06/2022	0000000024090	024430	000000	1687.76	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006058	0000001	440.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006061	0000001	510.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006065	0000001	200.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006085	0000001	1052.63	20/06/2022	0000000024090	024430	101126	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006089	0000001	390.00	20/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006094	0000001	333.68	20/06/2022	0000000076414	024430	000000	16.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006099	0000001	570.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005789	0000001	1212.00	20/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006033	0000001	6338.00	20/06/2022	0000000024090	024430	000000	497.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006033	0000002	17438.00	20/06/2022	0000000024090	024430	000000	1609.56	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006040	0000001	17272.45	20/06/2022	0000000024090	024430	000000	1915.38	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006040	0000002	22396.63	20/06/2022	0000000024090	024430	000000	5143.33	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006049	0000001	3000.00	20/06/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006077	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005864	0000001	631.57	20/06/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005810	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005814	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005815	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005779	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005781	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005808	0000001	1100.00	20/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005847	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005849	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005850	0000001	1157.89	20/06/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005852	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005854	0000001	1212.00	20/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005856	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005857	0000001	1578.94	20/06/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005861	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005818	0000001	1100.00	20/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005819	0000001	1045.00	20/06/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005821	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005823	0000001	530.00	20/06/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005825	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005826	0000001	421.05	20/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005827	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005829	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005830	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005832	0000001	1263.15	20/06/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005833	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005835	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005836	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005837	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005839	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005840	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005841	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005842	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005844	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005845	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005721	0000001	1100.00	20/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005722	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005723	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005783	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005784	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005787	0000001	631.57	20/06/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005792	0000001	947.36	20/06/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005794	0000001	947.36	20/06/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005796	0000001	1578.94	20/06/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005798	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005801	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005803	0000001	526.31	20/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005805	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005806	0000001	1052.63	20/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005710	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005712	0000001	1045.00	20/06/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005715	0000001	736.84	20/06/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005717	0000001	842.10	20/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005725	0000001	530.00	20/06/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006076	0000001	11898.00	20/06/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006034	0000001	300.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006036	0000001	300.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006039	0000001	16896.00	20/06/2022	0000000024090	024430	000000	1578.96	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006043	0000001	3034.00	20/06/2022	0000000024090	024430	000000	236.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006043	0000002	3636.00	20/06/2022	0000000024090	024430	000000	272.70	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006051	0000001	500.00	20/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006056	0000001	2424.00	20/06/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006056	0000002	4848.00	20/06/2022	0000000024090	024430	000000	363.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006079	0000001	500.00	20/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006087	0000001	1212.00	20/06/2022	0000000067350	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006091	0000001	390.00	20/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006093	0000001	465.26	20/06/2022	0000000076414	024430	000000	23.26	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005811	0000001	850.00	20/06/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005812	0000001	850.00	20/06/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005817	0000001	850.00	20/06/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005822	0000001	850.00	20/06/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005828	0000001	1500.00	20/06/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005834	0000001	1100.00	20/06/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005838	0000001	1500.00	20/06/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005843	0000001	1100.00	20/06/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005848	0000001	1410.00	20/06/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005853	0000001	1410.00	20/06/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005859	0000001	1410.00	20/06/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005865	0000001	1410.00	20/06/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005866	0000001	1410.00	20/06/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005871	0000001	1500.00	20/06/2022	0000000173819	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005872	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005874	0000001	2551.08	20/06/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005878	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005880	0000001	1212.00	20/06/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005882	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005884	0000001	1212.00	20/06/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005885	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005886	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005887	0000001	1212.00	20/06/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005888	0000001	850.00	20/06/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0005889	0000001	1212.00	20/06/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006116	0000001	526.32	21/06/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006136	0000001	600.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006164	0000001	500.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006182	0000001	900.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006039	0000002	8484.00	21/06/2022	0000000024090	024430	000000	636.30	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006180	0000001	900.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005727	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005729	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005730	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005731	0000001	1100.00	21/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005733	0000001	1100.00	21/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005735	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005736	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005718	0000001	631.57	21/06/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005719	0000001	1010.52	21/06/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005720	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005716	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005713	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005714	0000001	421.05	21/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005711	0000001	421.05	21/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005707	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005708	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005709	0000001	842.10	21/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005807	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005797	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005724	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005738	0000001	947.36	21/06/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005739	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005740	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005741	0000001	1010.52	21/06/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005744	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005747	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005749	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005750	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005752	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005753	0000001	842.10	21/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005754	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005756	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005758	0000001	736.84	21/06/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005760	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005764	0000001	736.84	21/06/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005766	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005767	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005768	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005769	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005770	0000001	421.05	21/06/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005771	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005772	0000001	315.78	21/06/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005774	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005775	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005777	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005809	0000001	842.10	21/06/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005782	0000001	1157.89	21/06/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006123	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006126	0000001	526.32	21/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006133	0000001	1578.95	21/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006134	0000001	526.32	21/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006138	0000001	2351.09	21/06/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006139	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006142	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006144	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006145	0000001	1105.26	21/06/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006146	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006147	0000001	947.37	21/06/2022	0000000113999	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006148	0000001	4680.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006149	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006150	0000001	1263.16	21/06/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006152	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006155	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006156	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006158	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006161	0000001	684.21	21/06/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006171	0000001	315.79	21/06/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006174	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006177	0000001	2700.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006184	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006185	0000001	270.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006189	0000001	1000.00	21/06/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006190	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006193	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006195	0000001	23505.19	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006197	0000001	20063.56	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006199	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006202	0000001	1000.00	21/06/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006204	0000001	1894.74	21/06/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006207	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006228	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006130	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006131	0000001	526.32	21/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006210	0000001	21.19	21/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006219	0000001	1100.00	21/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006143	0000001	5840.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006154	0000001	526.32	21/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006157	0000001	6294.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006159	0000001	2433.31	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006173	0000001	1578.95	21/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006176	0000001	568.42	21/06/2022	0000000140163	024430	000000	28.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006178	0000001	105.26	21/06/2022	0000000140163	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006183	0000001	1000.00	21/06/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006191	0000001	550.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006196	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005765	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005773	0000001	1100.00	21/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006172	0000001	600.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006192	0000001	5000.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006198	0000001	3000.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006205	0000001	1084.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006020	0000001	41000.00	21/06/2022	0000000176893	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006037	0000001	25402.96	21/06/2022	0000000140163	024430	000000	1328.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006117	0000001	195.00	21/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006119	0000001	2453.00	21/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006129	0000001	1180.10	21/06/2022	0000000076406	024430	000000	59.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006165	0000001	396.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006168	0000001	1894.74	21/06/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006175	0000001	3600.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006179	0000001	3322.12	21/06/2022	0000000076406	024430	000000	309.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	3322.12	21/06/2022	0000000076406	024430	000000	309.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006188	0000001	3322.12	21/06/2022	0000000076406	024430	000000	309.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006194	0000001	3322.12	21/06/2022	0000000076406	024430	000000	309.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005759	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005745	0000001	1421.05	21/06/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005734	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005778	0000001	1052.63	21/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005788	0000001	1010.52	21/06/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006118	0000001	1263.16	21/06/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006122	0000001	2845.00	21/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006124	0000001	4500.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006125	0000001	1180.10	21/06/2022	0000000076406	024430	000000	59.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006141	0000001	1052.63	21/06/2022	0000000113999	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006151	0000001	1052.63	21/06/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006160	0000001	1052.63	21/06/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006162	0000001	315.79	21/06/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006166	0000001	1052.63	21/06/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006167	0000001	1894.74	21/06/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006169	0000001	5700.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006201	0000001	6727.57	21/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006206	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006208	0000001	1894.74	21/06/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006209	0000001	1894.74	21/06/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006220	0000001	526.31	21/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006029	0000001	1200.00	21/06/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004209	0000016	9838.54	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006112	0000001	176.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006113	0000001	176.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006114	0000001	1128.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006120	0000001	112.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006121	0000001	128.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000001	6458.92	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006170	0000001	6000.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006181	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006200	0000001	1684.21	21/06/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005746	0000001	526.32	21/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005776	0000001	1100.00	21/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005786	0000001	1212.00	21/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006230	0000001	1947.36	21/06/2022	0000000140163	024430	000000	97.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006232	0000001	1578.94	21/06/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Gabinete do Prefeito	0006115	0000001	105.26	21/06/2022	0000000024090	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000356	44.00	21/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000357	44.00	21/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000358	11.00	21/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000359	44.00	21/06/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000360	902.00	21/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000361	11.00	21/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006187	0000001	88.78	22/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006203	0000001	6911.20	23/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000005	6227.53	24/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000002	211.12	24/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006153	0000001	645.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006217	0000001	3500.00	27/06/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006222	0000001	4200.00	27/06/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006224	0000001	1212.00	27/06/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006226	0000001	250.00	27/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006227	0000001	1550.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006229	0000001	2300.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005630	0000001	3500.00	27/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006097	0000001	2500.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006102	0000001	1037.50	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006221	0000001	4619.46	27/06/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006213	0000001	6119.46	27/06/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006215	0000001	6119.46	27/06/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006218	0000001	1500.00	27/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000362	33.00	27/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000363	11.00	27/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000364	11.00	27/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000365	77.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006231	0000001	4900.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0005790	0000001	1275.79	27/06/2022	0000000140163	024430	000000	63.79	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006198	0000002	3000.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006214	0000001	2122.51	27/06/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006216	0000001	2122.51	27/06/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006211	0000001	1052.63	27/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006223	0000001	3306.49	27/06/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006225	0000001	1052.63	27/06/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005742	0000001	526.31	27/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0005737	0000001	526.31	27/06/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006212	0000001	300.00	27/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006244	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006245	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006246	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006247	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006249	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006250	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006324	0000001	2300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006337	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006355	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006360	0000001	600.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006370	0000001	2608.50	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004595	0000002	6250.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006128	0000001	600.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006248	0000001	1100.00	28/06/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006251	0000001	526.32	28/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006253	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006254	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006255	0000001	526.32	28/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006260	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006263	0000001	1052.63	28/06/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006265	0000001	232.63	28/06/2022	0000000140163	024430	000000	11.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006266	0000001	162975.27	28/06/2022	0000000140163	024430	000000	17112.40	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006272	0000001	526.32	28/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006280	0000001	842.11	28/06/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006311	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006322	0000001	15000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006344	0000001	2000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006368	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006372	0000001	12208.78	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006373	0000001	6000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006376	0000001	12815.40	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006132	0000001	2800.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006235	0000001	980.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006384	0000001	5552.80	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006233	0000001	400.00	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006267	0000001	421.05	28/06/2022	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006301	0000001	2340.00	28/06/2022	0000000177083	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006305	0000001	2340.00	28/06/2022	0000000177083	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006319	0000001	900.00	28/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006339	0000001	800.00	28/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006364	0000001	10575.00	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006367	0000001	5138.60	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006135	0000001	8570.00	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006137	0000001	7691.60	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006140	0000001	5788.00	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006127	0000001	560.00	28/06/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006101	0000001	2713.00	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006192	0000002	5000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006243	0000001	526.32	28/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006252	0000001	1990.71	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006257	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006261	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006262	0000001	3700.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006268	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006270	0000001	250.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006271	0000001	570.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006273	0000001	311.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006276	0000001	250.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006277	0000001	230.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006278	0000001	200.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006279	0000001	249.89	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006281	0000001	135.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006283	0000001	490.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006284	0000001	340.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006286	0000001	450.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006287	0000001	100.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006288	0000001	550.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006289	0000001	180.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006290	0000001	100.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006291	0000001	80.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006292	0000001	130.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006293	0000001	135.25	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006294	0000001	150.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006295	0000001	1846.00	28/06/2022	0000000140163	024430	000000	92.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006298	0000001	365.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006300	0000001	210.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006302	0000001	370.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006303	0000001	170.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006304	0000001	560.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006306	0000001	170.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006307	0000001	222.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006308	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006310	0000001	410.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006312	0000001	350.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006313	0000001	1140.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006314	0000001	160.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006315	0000001	530.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006318	0000001	1500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006320	0000001	260.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006321	0000001	390.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006325	0000001	540.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006326	0000001	892.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006328	0000001	70.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006329	0000001	800.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006331	0000001	320.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006332	0000001	400.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006334	0000001	396.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006335	0000001	750.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006338	0000001	200.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006340	0000001	1000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006342	0000001	1000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006345	0000001	110.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006346	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006348	0000001	140.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006350	0000001	177.23	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006353	0000001	160.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006354	0000001	253.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006356	0000001	450.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006358	0000001	452.10	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006361	0000001	250.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006362	0000001	250.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006363	0000001	280.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006365	0000001	470.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006366	0000001	330.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006369	0000001	260.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006371	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006374	0000001	337.50	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006375	0000001	390.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006377	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006379	0000001	120.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006380	0000001	600.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006382	0000001	392.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006385	0000001	308.75	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006386	0000001	247.99	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006387	0000001	211.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006388	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006390	0000001	300.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006391	0000001	100.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006392	0000001	160.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006393	0000001	186.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000366	24.97	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000367	22.00	28/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000368	11.00	28/06/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000369	1188.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006256	0000001	2186.00	28/06/2022	0000000067350	024430	000000	109.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006258	0000001	1578.95	28/06/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006264	0000001	1894.74	28/06/2022	0000000067350	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006269	0000001	315.79	28/06/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006274	0000001	1789.47	28/06/2022	0000000067350	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006285	0000001	631.58	28/06/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006323	0000001	600.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006330	0000001	4600.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006351	0000001	860.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006352	0000001	2000.00	28/06/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006359	0000001	12709.70	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006095	0000001	270000.00	28/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006100	0000001	3443.00	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006104	0000001	2999.32	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005666	0000001	1800.00	28/06/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0005667	0000001	2480.00	28/06/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006103	0000001	1503.04	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006299	0000001	192.00	28/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006309	0000001	176.00	28/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006316	0000001	3000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006317	0000001	7000.00	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006327	0000001	2700.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006333	0000001	4000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006336	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006341	0000001	500.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006343	0000001	400.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006347	0000001	400.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006349	0000001	3000.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006357	0000001	3000.00	28/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006378	0000001	1586.25	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006381	0000001	1804.80	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006234	0000001	800.00	28/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006259	0000001	400.00	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006275	0000001	236.64	28/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006282	0000001	526.32	28/06/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006424	0000001	390.00	29/06/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006397	0000001	1745.00	29/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006419	0000001	526.31	29/06/2022	0000000067350	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000370	11.00	29/06/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000371	220.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006423	0000001	400.00	29/06/2022	0000000024090	024430	101273	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006425	0000001	390.00	29/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006394	0000001	1200.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006395	0000001	352.44	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006396	0000001	268.07	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006398	0000001	540.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006399	0000001	607.96	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006400	0000001	300.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006401	0000001	413.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006402	0000001	676.76	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006404	0000001	200.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006406	0000001	560.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006407	0000001	380.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006408	0000001	190.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006409	0000001	317.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006410	0000001	555.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006411	0000001	170.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006412	0000001	314.72	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006413	0000001	500.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006415	0000001	434.79	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006416	0000001	80.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006418	0000001	131.17	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006426	0000001	390.00	29/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006427	0000001	600.00	29/06/2022	0000000024090	024430	101126	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006389	0000001	2200.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006403	0000001	918.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006405	0000001	14398.72	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006383	0000001	17000.00	29/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006417	0000001	1349.76	29/06/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006438	0000001	6251.98	30/06/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000016	66.00	30/06/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000017	33.00	30/06/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000018	22.00	30/06/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006437	0000001	900.00	30/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006433	0000001	631.58	30/06/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006436	0000001	1874.74	30/06/2022	0000000140163	024430	000000	93.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006052	0000003	66734.00	30/06/2022	0000000024090	024430	000000	5148.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000005	10.45	30/06/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006428	0000001	200.00	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000006	1178.09	30/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000372	187.00	30/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006431	0000001	3000.00	30/06/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006439	0000001	5.64	30/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006441	0000001	2193.11	30/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000003	3096.88	30/06/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000004	1.53	30/06/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000005	59.12	30/06/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006444	0000001	224.00	01/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006443	0000001	315.79	01/07/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006446	0000001	1052.63	01/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000373	4.75	01/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000374	44.00	01/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006448	0000001	1052.63	01/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006449	0000001	32.50	01/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006447	0000001	1736.84	01/07/2022	0000000140163	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006451	0000001	953.94	04/07/2022	0000000076406	024430	000000	47.70	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006452	0000001	19138.14	04/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006442	0000001	4680.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006445	0000001	140405.46	04/07/2022	0000000140163	024430	000000	14742.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006422	0000001	3893.66	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006236	0000001	2032.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006237	0000001	1512.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006241	0000001	690.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006528	0000001	1315.79	04/07/2022	0000000140163	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006529	0000001	1315.79	04/07/2022	0000000140163	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006532	0000001	6860.20	04/07/2022	0000000140163	024430	000000	1360.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006534	0000001	6119.46	04/07/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006536	0000001	1368.42	04/07/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006537	0000001	1368.42	04/07/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0006488	0000001	1989.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006432	0000001	339.00	04/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006453	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006454	0000001	800.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006456	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006458	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006461	0000001	500.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006466	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006472	0000001	160.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006477	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006479	0000001	250.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006483	0000001	500.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006484	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006485	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006486	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006487	0000001	500.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006489	0000001	250.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006490	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006491	0000001	600.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006493	0000001	250.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006494	0000001	250.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006498	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006500	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006505	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006507	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006508	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006511	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006515	0000001	500.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006516	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006517	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006518	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006519	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006521	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006522	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006523	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006524	0000001	400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006526	0000001	300.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006457	0000001	410.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006504	0000001	1720.00	04/07/2022	0000000140163	024430	000000	86.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006238	0000001	690.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006239	0000001	690.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006240	0000001	797.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006242	0000001	1672.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006497	0000001	8400.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006512	0000001	2400.00	04/07/2022	0000000140163	024430	000000	157.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006429	0000001	279.00	04/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006434	0000001	3500.00	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006450	0000001	260.00	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006502	0000001	1249.90	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006513	0000001	5000.00	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006520	0000001	12600.00	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006538	0000001	700.00	04/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000375	22.00	04/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000376	616.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000002	343.68	04/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000003	346.43	04/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006459	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006460	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006462	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006463	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006465	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006467	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006469	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006470	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006471	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006473	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006475	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006476	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006478	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006480	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006481	0000001	2122.51	04/07/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006482	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006495	0000001	1344.00	04/07/2022	0000000140163	024430	000000	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006496	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006499	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006501	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006503	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006506	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006509	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006510	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006514	0000001	200.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006420	0000001	2742.00	04/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006535	0000001	1578.95	04/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006455	0000001	192.00	04/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006468	0000001	176.00	04/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006474	0000001	192.00	04/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006492	0000001	2565.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006430	0000001	715.00	04/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006297	0000001	1650.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006414	0000001	1440.00	04/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006539	0000001	421.05	05/07/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006541	0000001	1631.58	05/07/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006543	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006546	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006547	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006549	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006550	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006552	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006553	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006554	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006555	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006557	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006560	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006561	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006563	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006564	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006565	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006567	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006568	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006569	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006570	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006571	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006573	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006574	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006575	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006576	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006577	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006578	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006579	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006580	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006581	0000001	200.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006582	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006583	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006585	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006586	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006587	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006588	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006589	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006590	0000001	1578.95	05/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006591	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006592	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006593	0000001	1578.95	05/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006531	0000001	319.60	05/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006584	0000001	301.05	05/07/2022	0000000067350	024430	000000	15.05	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000377	33.00	05/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000378	66.00	05/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000380	473.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000381	22.00	05/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006597	0000001	631.58	05/07/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	315.79	05/07/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006558	0000001	210.53	05/07/2022	0000000067350	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006435	0000001	40000.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006421	0000001	17000.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006572	0000001	526.32	05/07/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006594	0000001	421.05	05/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006602	0000001	500.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006556	0000001	300.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006559	0000001	300.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006562	0000001	350.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006601	0000001	400.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006544	0000001	1368.42	05/07/2022	0000000024090	024430	070501	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006548	0000001	1368.42	05/07/2022	0000000024090	024430	070501	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006551	0000001	1368.42	05/07/2022	0000000024090	024430	070501	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006595	0000001	1578.95	05/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006600	0000001	1375.79	05/07/2022	0000000076414	024430	000000	68.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006464	0000001	9000.00	05/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006624	0000001	200.00	06/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006628	0000001	4773.61	06/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006606	0000001	1473.68	06/07/2022	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006608	0000001	1473.68	06/07/2022	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006618	0000001	1157.89	06/07/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	458.00	06/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006525	0000001	7400.00	06/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000382	34.98	06/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000383	33.00	06/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000384	11.00	06/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000385	33.00	06/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006604	0000001	1578.95	06/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006609	0000001	400.00	06/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006610	0000001	586.66	06/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006612	0000001	1052.63	06/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006613	0000001	1052.63	06/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006615	0000001	1052.63	06/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006616	0000001	526.32	06/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006617	0000001	2236.80	06/07/2022	0000000076406	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006619	0000001	631.58	06/07/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006611	0000001	144.00	06/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006614	0000001	1578.95	06/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006622	0000001	519.60	06/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006632	0000001	200.00	07/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006643	0000001	10.60	07/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006651	0000001	154.19	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006654	0000001	100.00	07/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006655	0000001	130.00	07/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000006	5763.61	07/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006647	0000001	25.65	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006631	0000001	3306.50	07/07/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006633	0000001	1894.74	07/07/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006635	0000001	74.75	07/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006636	0000001	526.32	07/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006641	0000001	1661.05	07/07/2022	0000000067350	024430	000000	83.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006644	0000001	526.32	07/07/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006657	0000001	1368.42	07/07/2022	0000000076414	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006658	0000001	1368.42	07/07/2022	0000000076414	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000386	44.00	07/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000387	23.00	07/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000388	11.00	07/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000389	49.94	07/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006656	0000001	130.00	07/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006634	0000001	1629.47	07/07/2022	0000000024090	024430	000000	81.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006650	0000001	182.10	07/07/2022	0000000067350	024430	000000	9.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006645	0000001	1000.00	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006648	0000001	2398.67	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006649	0000001	299.14	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006653	0000001	640.00	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006646	0000001	25.36	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006629	0000001	500.00	07/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006630	0000001	300.00	07/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006640	0000001	300.00	07/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006642	0000001	300.00	07/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006652	0000001	26.33	07/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006638	0000001	526.32	07/07/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006663	0000001	947.37	08/07/2022	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006681	0000001	10004.28	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006682	0000001	10059.40	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006687	0000001	3124.50	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006674	0000001	300.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006679	0000001	1198.50	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006639	0000001	304355.07	08/07/2022	0000000183210	024430	000000	24804.94	1	Conta Corrente	PMSMT - TRSNSF ESPECIAIS UNIAO 2515005
Secretaria Municipal de Saude	0006662	0000001	450.00	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006664	0000001	615.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006665	0000001	220.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006667	0000001	570.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006668	0000001	570.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006680	0000001	3944.90	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006684	0000001	8417.70	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	1200.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006623	0000001	1120.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006625	0000001	11781.57	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006598	0000001	5650.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006599	0000001	1360.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006605	0000001	876.80	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	1340.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006542	0000001	450.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006527	0000001	2691.00	08/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006678	0000001	400.00	08/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006685	0000001	748.00	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000055	0000003	22.40	08/07/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000390	22.00	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000391	22.00	08/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000392	11.00	08/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000393	66.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006666	0000001	400.00	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006669	0000001	1052.63	08/07/2022	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006670	0000001	1052.63	08/07/2022	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006675	0000001	1304.21	08/07/2022	0000000067350	024430	000000	65.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006677	0000001	705.00	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000007	5880.99	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006660	0000001	180.00	08/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006661	0000001	180.00	08/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006671	0000001	28647.92	08/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006683	0000001	1445.25	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006686	0000001	1099.80	08/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006704	0000001	47.00	11/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006705	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006706	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006708	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006709	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006710	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006711	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006712	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006713	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006714	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006716	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006718	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006719	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006720	0000001	100.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006721	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006723	0000001	200.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006724	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006725	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006727	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006730	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006731	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006732	0000001	250.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006734	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006736	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006738	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006741	0000001	600.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006742	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006747	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006749	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006751	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006753	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006754	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006755	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006759	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006766	0000001	200.00	12/07/2022	0000000024090	024430	070501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006696	0000001	150.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006697	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006698	0000001	400.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006699	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006700	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006701	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006702	0000001	500.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006703	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006626	0000001	3328.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006627	0000001	1537.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006689	0000001	2982.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006690	0000001	3160.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006692	0000001	10934.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006607	0000001	6000.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006691	0000001	268.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006765	0000001	128.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006767	0000001	128.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006769	0000001	112.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006772	0000001	112.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000008	6.14	12/07/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006722	0000001	600.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006728	0000001	1578.95	12/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006729	0000001	526.32	12/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006733	0000001	1052.63	12/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006744	0000001	526.32	12/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006745	0000001	63.16	12/07/2022	0000000024090	024430	000000	3.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006530	0000001	1898.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006774	0000001	1578.95	12/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006775	0000001	1578.95	12/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006776	0000001	1842.10	12/07/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006778	0000001	1842.10	12/07/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006780	0000001	3306.51	12/07/2022	0000000024090	024430	000000	306.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006763	0000001	1052.63	12/07/2022	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006768	0000001	473.68	12/07/2022	0000000076414	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000394	629.97	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000395	22.00	12/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000396	11.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000002	1340.00	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006637	0000001	3174.30	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006596	0000001	3902.12	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006694	0000001	3500.00	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006695	0000001	3550.00	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006726	0000001	1052.63	12/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006735	0000001	1052.63	12/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006737	0000001	1052.63	12/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006740	0000001	578.95	12/07/2022	0000000024090	024430	000000	28.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006746	0000001	73.68	12/07/2022	0000000024090	024430	000000	3.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006748	0000001	1052.63	12/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006750	0000001	960.00	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006752	0000001	321.05	12/07/2022	0000000024090	024430	000000	16.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006757	0000001	4847.64	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006758	0000001	526.32	12/07/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006760	0000001	958.30	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006762	0000001	19077.10	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006764	0000001	10045.50	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006659	0000001	825.00	12/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006782	0000001	1789.47	12/07/2022	0000000024090	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006688	0000001	570.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006739	0000001	480.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006743	0000001	480.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006693	0000001	2900.00	12/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006715	0000001	200.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006717	0000001	300.00	12/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006803	0000001	1578.95	13/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006807	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000397	268.95	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006795	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006797	0000001	631.58	13/07/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006798	0000001	1578.95	13/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006799	0000001	1578.95	13/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006800	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006805	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006809	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006811	0000001	526.32	13/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006785	0000001	500.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006787	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006789	0000001	400.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006790	0000001	400.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006791	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006792	0000001	400.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006794	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006796	0000001	150.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006801	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006802	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006804	0000001	400.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006806	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006808	0000001	350.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006812	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006813	0000001	400.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006814	0000001	500.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006815	0000001	300.00	13/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006818	0000001	500.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006819	0000001	600.00	14/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006821	0000001	600.00	14/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006847	0000001	3306.50	14/07/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006777	0000001	1004.96	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006779	0000001	5000.60	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006781	0000001	3511.32	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006783	0000001	3390.24	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006784	0000001	3027.00	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006822	0000001	3681.50	14/07/2022	0000000024090	024430	000000	381.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006827	0000001	2350.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006829	0000001	4680.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006837	0000001	2408.23	14/07/2022	0000000024090	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006840	0000001	2408.23	14/07/2022	0000000024090	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006816	0000001	1894.74	14/07/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006820	0000001	1578.95	14/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006823	0000001	536.84	14/07/2022	0000000067350	024430	000000	26.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006824	0000001	105.26	14/07/2022	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006830	0000001	1052.63	14/07/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006831	0000001	1005.26	14/07/2022	0000000067350	024430	000000	50.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006832	0000001	1670.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006833	0000001	421.05	14/07/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006836	0000001	526.32	14/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006839	0000001	1147.37	14/07/2022	0000000024090	024430	000000	57.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006841	0000001	526.32	14/07/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006786	0000001	14686.65	14/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006756	0000001	1150.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006761	0000001	2300.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006843	0000001	144.00	14/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006844	0000001	144.00	14/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000398	143.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000399	44.00	14/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000400	55.00	14/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000401	14.56	14/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000402	22.00	14/07/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000403	11.00	14/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006817	0000001	1894.74	14/07/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006826	0000001	300.00	14/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006828	0000001	421.05	14/07/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006834	0000001	1120.00	14/07/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006835	0000001	421.05	14/07/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006838	0000001	360.00	14/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006845	0000001	3500.00	14/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	35317.15	14/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006825	0000001	16800.00	14/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006860	0000001	2122.51	15/07/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006858	0000001	500.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006855	0000001	1500.00	15/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006859	0000001	2000.00	15/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	3510.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000404	99.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000405	11.00	15/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006848	0000001	224.00	15/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006842	0000001	1500.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006771	0000001	520.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006773	0000001	195.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006857	0000001	25500.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006850	0000001	500.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006851	0000001	400.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006852	0000001	450.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006853	0000001	500.00	15/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006865	0000001	400.00	18/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006873	0000001	189.47	18/07/2022	0000000076414	024430	000000	9.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006883	0000001	600.00	18/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006871	0000001	62.46	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006875	0000001	144.00	18/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006876	0000001	112.00	18/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006862	0000001	14.98	18/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006882	0000001	144.00	18/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000406	14.96	18/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000407	33.00	18/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	4.50	18/07/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006863	0000001	280.80	18/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	818.86	18/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006867	0000001	421.05	18/07/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006869	0000001	263.16	18/07/2022	0000000076414	024430	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000497	0000006	5.95	18/07/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000408	292.93	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000409	33.00	19/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000007	780.00	19/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006908	0000001	822.20	19/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006886	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006887	0000001	400.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006888	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006889	0000001	500.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006890	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006891	0000001	350.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006892	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006894	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006895	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006896	0000001	350.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006897	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006898	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006899	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006901	0000001	250.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006902	0000001	500.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006903	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006904	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006905	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006906	0000001	400.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006907	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006909	0000001	350.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006910	0000001	350.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006911	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006912	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006913	0000001	600.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006914	0000001	300.00	19/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006915	0000001	350.00	19/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006884	0000001	631.58	19/07/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006920	0000001	1189.47	20/07/2022	0000000024090	024430	000000	59.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006970	0000001	8350.68	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006972	0000001	8715.85	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006931	0000001	300.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006934	0000001	300.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006938	0000001	500.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006967	0000001	1868.25	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0006925	0000001	72.63	20/07/2022	0000000024090	024430	000000	3.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006918	0000001	1950.00	20/07/2022	0000000024090	024430	000000	100.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006919	0000001	2260.00	20/07/2022	0000000024090	024430	000000	139.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006974	0000001	8185.77	20/07/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006980	0000001	3009.30	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006982	0000001	83448.79	20/07/2022	0000000096172	024430	000000	734.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006983	0000001	15661.44	20/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006849	0000001	180.00	20/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006981	0000001	43699.13	20/07/2022	0000000024090	024430	000000	564.70	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000009	1014.95	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0006965	0000001	2369.80	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0006963	0000001	528.75	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000009	11.00	20/07/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000410	485.33	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006960	0000001	916.50	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006856	0000001	944.00	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006916	0000001	2040.00	20/07/2022	0000000177083	024430	000000	112.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006917	0000001	2900.00	20/07/2022	0000000177083	024430	000000	225.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006949	0000001	400.00	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006984	0000001	69309.34	20/07/2022	0000000177083	024430	000000	2484.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006955	0000001	3500.00	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006957	0000001	3500.00	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006975	0000001	7684.50	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006976	0000001	1381.20	20/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006921	0000001	450.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006922	0000001	244.36	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006923	0000001	180.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006924	0000001	360.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006926	0000001	400.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006927	0000001	375.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006928	0000001	90.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006929	0000001	335.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006930	0000001	300.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006932	0000001	180.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006933	0000001	250.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006935	0000001	36.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006936	0000001	135.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006937	0000001	110.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006939	0000001	120.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006940	0000001	505.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006941	0000001	128.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006942	0000001	600.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006944	0000001	225.42	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006945	0000001	110.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006947	0000001	260.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006948	0000001	55.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006950	0000001	120.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006951	0000001	700.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006952	0000001	381.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006953	0000001	59.50	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006954	0000001	968.70	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006956	0000001	300.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006958	0000001	279.78	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006959	0000001	362.75	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006961	0000001	210.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006962	0000001	140.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006964	0000001	333.26	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006966	0000001	483.20	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006968	0000001	80.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006969	0000001	500.00	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006971	0000001	142.79	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006973	0000001	138.01	20/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006989	0000001	300.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006990	0000001	680.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006991	0000001	273.97	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006996	0000001	150.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006997	0000001	682.60	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006999	0000001	230.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007000	0000001	690.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007002	0000001	300.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007003	0000001	2000.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006900	0000001	3880.00	21/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000411	185.02	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006163	0000010	27506.74	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007005	0000001	12.18	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007007	0000001	11.42	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007008	0000001	176.00	21/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007009	0000001	4.27	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000001	227.55	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007012	0000001	4.99	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006987	0000001	1052.63	21/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006988	0000001	1263.16	21/07/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006992	0000001	789.47	21/07/2022	0000000024090	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006995	0000001	789.47	21/07/2022	0000000024090	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006998	0000001	600.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007001	0000001	631.58	21/07/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007004	0000001	1263.16	21/07/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006977	0000001	735.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006993	0000001	150.00	21/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0006994	0000001	500.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007006	0000001	65.00	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006979	0000001	6129.98	21/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006986	0000001	405.26	21/07/2022	0000000024090	024430	000000	20.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007092	0000001	1052.63	22/07/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007069	0000001	1105.26	22/07/2022	0000000024090	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007027	0000001	6000.00	22/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000412	33.00	22/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000413	22.00	22/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000414	22.00	22/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007020	0000001	40.00	22/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007023	0000001	120.00	22/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007062	0000001	920.00	22/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007081	0000001	152.63	22/07/2022	0000000076414	024430	000000	7.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007054	0000001	2285.00	22/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007057	0000001	415.00	22/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007253	0000001	600.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0006985	0000001	17260.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007010	0000001	2500.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007230	0000001	4616.10	25/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007254	0000001	3600.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007234	0000001	2236.80	25/07/2022	0000000067350	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000415	11.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000416	20.90	25/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000417	77.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007219	0000001	200.00	25/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000007	7252.96	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007209	0000001	195.00	25/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007212	0000001	130.00	25/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006885	0000001	1095.00	25/07/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007226	0000001	4994.45	25/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007240	0000001	1621.05	25/07/2022	0000000140163	024430	000000	81.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007241	0000001	4682.16	25/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007245	0000001	3360.00	25/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007251	0000001	5700.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007211	0000001	176.00	25/07/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007214	0000001	128.00	25/07/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007216	0000001	160.00	25/07/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007218	0000001	128.00	25/07/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007238	0000001	735.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007242	0000001	273.68	25/07/2022	0000000140163	024430	000000	13.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007249	0000001	6000.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007261	0000001	1128.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000002	212.21	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006877	0000001	441.90	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007220	0000001	800.00	25/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007224	0000001	19738.06	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007228	0000001	20480.50	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007255	0000001	2700.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007215	0000001	349.00	25/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007257	0000001	900.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007210	0000001	300.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007213	0000001	300.00	25/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007217	0000001	200.00	25/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007259	0000001	900.00	25/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007274	0000001	25380.00	26/07/2022	0000000024090	024430	000000	2215.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007277	0000001	6670.00	26/07/2022	0000000024090	024430	000000	889.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007283	0000001	7676.08	26/07/2022	0000000024090	024430	000000	581.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007307	0000001	500.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007308	0000001	550.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007309	0000001	300.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007311	0000001	300.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007312	0000001	450.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007314	0000001	500.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007369	0000001	3242.50	26/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007256	0000001	270.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007313	0000001	991.34	26/07/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007299	0000001	11898.00	26/07/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007272	0000001	23776.00	26/07/2022	0000000024090	024430	000000	2107.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007275	0000001	41098.44	26/07/2022	0000000024090	024430	000000	7063.43	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007239	0000001	1495.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007248	0000001	6250.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007300	0000001	1115.79	26/07/2022	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007310	0000001	88.78	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007319	0000001	2122.51	26/07/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007332	0000001	2122.51	26/07/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007338	0000001	3306.50	26/07/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007357	0000001	1052.63	26/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007359	0000001	1052.63	26/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007368	0000001	1580.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0006893	0000001	4088.64	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007267	0000001	1212.00	26/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007270	0000001	1212.00	26/07/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007271	0000001	11348.00	26/07/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007295	0000001	160.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007350	0000001	128.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007352	0000001	128.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006866	0000001	1152.84	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0007288	0000001	5862.00	26/07/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007281	0000001	9836.00	26/07/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007265	0000001	165868.44	26/07/2022	0000000096172	024430	000000	26042.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007264	0000001	25529.00	26/07/2022	0000000096172	024430	000000	1934.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006868	0000001	1458.60	26/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006870	0000001	5942.65	26/07/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007279	0000001	63376.47	26/07/2022	0000000096172	024430	000000	5089.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007282	0000001	14330.00	26/07/2022	0000000096172	024430	000000	1374.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007286	0000001	25621.03	26/07/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007290	0000001	7691.24	26/07/2022	0000000096172	024430	000000	619.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007291	0000001	1578.94	26/07/2022	0000000067350	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007292	0000001	14462.05	26/07/2022	0000000096172	024430	000000	1236.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007293	0000001	4247.49	26/07/2022	0000000096172	024430	000000	653.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007294	0000001	25776.10	26/07/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007296	0000001	17947.18	26/07/2022	0000000096172	024430	000000	3066.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007302	0000001	98550.90	26/07/2022	0000000096172	024430	000000	12358.85	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007303	0000001	1157.89	26/07/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007304	0000001	7772.00	26/07/2022	0000000096172	024430	000000	1709.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007305	0000001	1212.00	26/07/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0007269	0000001	22500.00	26/07/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0007280	0000001	24190.00	26/07/2022	0000000024090	024430	000000	2239.11	1	Conta Corrente	NULL
Gabinete do Prefeito	0007297	0000001	150.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000418	3.85	26/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000419	44.00	26/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000420	11.00	26/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000421	88.00	26/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007258	0000001	250.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007260	0000001	3180.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000001	85946.00	26/07/2022	0000000024090	024430	000000	9943.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007358	0000001	1789.47	26/07/2022	0000000177083	024430	000000	89.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007360	0000001	1789.47	26/07/2022	0000000177083	024430	000000	89.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007363	0000001	1263.16	26/07/2022	0000000177083	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007364	0000001	1263.16	26/07/2022	0000000177083	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006946	0000001	560.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007246	0000001	495.60	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007247	0000001	5420.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	790.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007252	0000001	2390.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007266	0000001	36112.00	26/07/2022	0000000177083	024430	000000	8687.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007268	0000001	12024.00	26/07/2022	0000000177083	024430	000000	1318.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007276	0000001	71377.00	26/07/2022	0000000177083	024430	000000	9095.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007285	0000001	11800.00	26/07/2022	0000000177083	024430	000000	994.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007287	0000001	48830.00	26/07/2022	0000000177083	024430	000000	11986.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007289	0000001	2828.08	26/07/2022	0000000177083	024430	000000	580.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007298	0000001	7363.20	26/07/2022	0000000177083	024430	000000	1257.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007301	0000001	1578.95	26/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007306	0000001	1578.95	26/07/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007328	0000001	54236.00	26/07/2022	0000000177083	024430	000000	9511.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007330	0000001	100.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007331	0000001	1157.89	26/07/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007335	0000001	29204.00	26/07/2022	0000000177083	024430	000000	3631.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007340	0000001	4172.00	26/07/2022	0000000177083	024430	000000	628.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006872	0000001	916.00	26/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007010	0000002	2500.00	26/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007284	0000001	14872.00	26/07/2022	0000000024090	024430	000000	1289.57	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007273	0000001	38602.00	26/07/2022	0000000024090	024430	000000	3461.30	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007088	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007100	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007106	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007127	0000001	1275.78	27/07/2022	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007134	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007159	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007389	0000001	1556.63	27/07/2022	0000000024090	024430	000000	77.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007390	0000001	1556.63	27/07/2022	0000000024090	024430	000000	77.83	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000422	22.00	27/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000423	836.00	27/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007221	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007222	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007223	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007225	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007030	0000001	2355.62	27/07/2022	0000000096172	024430	000000	151.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007033	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007035	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007036	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007039	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007042	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007044	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007045	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007047	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007050	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007053	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007056	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007059	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007060	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007064	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007068	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007070	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007072	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007073	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007075	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007080	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007084	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007086	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007089	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007090	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007093	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007096	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007099	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007102	0000001	1500.00	27/07/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007104	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007108	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007110	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007114	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007115	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007117	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007121	0000001	1370.00	27/07/2022	0000000096172	024430	000000	68.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007125	0000001	1010.52	27/07/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007126	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007128	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007129	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007130	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007131	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007132	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007135	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007136	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007138	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007142	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007144	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007146	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007147	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007148	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007149	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007152	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007154	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007158	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007160	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007162	0000001	1800.00	27/07/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007164	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007166	0000001	1050.00	27/07/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007168	0000001	1050.00	27/07/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007169	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007170	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007171	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007172	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007174	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007201	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007202	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007204	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007205	0000001	1000.00	27/07/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007207	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007231	0000001	1050.00	27/07/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007235	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007265	0000002	3269.43	27/07/2022	0000000096172	024430	000000	391.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007262	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007227	0000001	1200.00	27/07/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007382	0000001	47.00	27/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007025	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007067	0000001	526.32	27/07/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007111	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007123	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007163	0000001	1578.94	27/07/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007013	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007014	0000001	1045.00	27/07/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007015	0000001	736.84	27/07/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007016	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007017	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007018	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007019	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007021	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007022	0000001	1010.52	27/07/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007024	0000001	530.00	27/07/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007032	0000001	530.00	27/07/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007034	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007037	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007038	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007040	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007041	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007043	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007046	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007048	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007049	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007051	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007052	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007055	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007058	0000001	947.36	27/07/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007061	0000001	1010.52	27/07/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007063	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007065	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007066	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007383	0000001	210.52	27/07/2022	0000000140163	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007384	0000001	210.52	27/07/2022	0000000140163	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007385	0000001	421.05	27/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007387	0000001	16670.47	27/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007388	0000001	859.56	27/07/2022	0000000076406	024430	000000	42.98	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007028	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007029	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007071	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007074	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007076	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007077	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007078	0000001	1157.89	27/07/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007079	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007082	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007083	0000001	1578.94	27/07/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007085	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007087	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007091	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007094	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007095	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007097	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007098	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007101	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007103	0000001	631.57	27/07/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007105	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007107	0000001	947.36	27/07/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007109	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007112	0000001	947.36	27/07/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007113	0000001	1578.94	27/07/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007116	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007118	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007119	0000001	1157.89	27/07/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007120	0000001	526.31	27/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007122	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007124	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007133	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007137	0000001	1100.00	27/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007139	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007140	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007141	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007143	0000001	1045.00	27/07/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007145	0000001	421.05	27/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007150	0000001	1263.15	27/07/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007151	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007153	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007156	0000001	1052.63	27/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007157	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007161	0000001	631.57	27/07/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007165	0000001	1212.00	27/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007167	0000001	842.10	27/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007316	0000001	850.00	27/07/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007317	0000001	850.00	27/07/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007318	0000001	850.00	27/07/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007320	0000001	1500.00	27/07/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007321	0000001	1100.00	27/07/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007322	0000001	1500.00	27/07/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007323	0000001	1100.00	27/07/2022	000000015699X	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007324	0000001	1410.00	27/07/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007325	0000001	1410.00	27/07/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007326	0000001	1410.00	27/07/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007327	0000001	1410.00	27/07/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007329	0000001	1410.00	27/07/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000019	55.00	27/07/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000020	22.00	27/07/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000021	33.00	27/07/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007370	0000001	400.00	27/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007371	0000001	400.00	27/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007386	0000001	807.50	27/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007419	0000001	1226.70	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007446	0000001	500.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007448	0000001	500.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007450	0000001	600.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007451	0000001	600.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007453	0000001	300.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007454	0000001	400.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007333	0000001	1500.00	28/07/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007334	0000001	850.00	28/07/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007337	0000001	2551.08	28/07/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007339	0000001	850.00	28/07/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007341	0000001	1212.00	28/07/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007342	0000001	850.00	28/07/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007343	0000001	1212.00	28/07/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007344	0000001	850.00	28/07/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007345	0000001	850.00	28/07/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007348	0000001	1212.00	28/07/2022	000000015699X	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007349	0000001	1212.00	28/07/2022	000000015699X	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007351	0000001	850.00	28/07/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007173	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007175	0000001	1052.63	28/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007176	0000001	842.10	28/07/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007177	0000001	421.05	28/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007178	0000001	421.05	28/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007179	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007180	0000001	631.57	28/07/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007181	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007182	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007183	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007184	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007185	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007186	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007187	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007188	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007189	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007190	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007191	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007192	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007193	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007194	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007195	0000001	1052.63	28/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007196	0000001	736.84	28/07/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007197	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007198	0000001	736.84	28/07/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007199	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007200	0000001	526.31	28/07/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007203	0000001	1052.63	28/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007206	0000001	421.05	28/07/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007208	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007031	0000001	1212.00	28/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007392	0000001	1052.63	28/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007393	0000001	1684.21	28/07/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007375	0000001	298.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007377	0000001	3120.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007377	0000002	3120.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007377	0000003	18720.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007427	0000001	17000.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007430	0000001	1368.42	28/07/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007432	0000001	1368.42	28/07/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007438	0000001	315.78	28/07/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007397	0000001	3812.23	28/07/2022	0000000140163	024430	000000	412.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007405	0000001	1178.95	28/07/2022	0000000140163	024430	000000	58.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007408	0000001	1894.74	28/07/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007410	0000001	1546.07	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007411	0000001	4685.20	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007412	0000001	2351.09	28/07/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007413	0000001	12277.98	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007415	0000001	10548.59	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007416	0000001	1789.47	28/07/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007418	0000001	1115.79	28/07/2022	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007421	0000001	1115.79	28/07/2022	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007424	0000001	1115.79	28/07/2022	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007395	0000001	128.00	28/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007398	0000001	144.00	28/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007402	0000001	1578.95	28/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007409	0000001	1894.74	28/07/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007417	0000001	860.10	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007422	0000001	881.25	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007436	0000001	315.79	28/07/2022	0000000140163	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007445	0000001	10133.52	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007447	0000001	5215.58	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007449	0000001	10133.52	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007456	0000001	2965.42	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007460	0000001	3876.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007401	0000001	736.84	28/07/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007406	0000001	631.58	28/07/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007407	0000001	9090.58	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007420	0000001	315.79	28/07/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007425	0000001	1052.63	28/07/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007428	0000001	1212.00	28/07/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007433	0000001	210.53	28/07/2022	0000000140163	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007442	0000001	1212.00	28/07/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007463	0000001	163.15	28/07/2022	0000000096172	024430	000000	8.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007229	0000001	1050.00	28/07/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007353	0000001	1212.00	28/07/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007354	0000001	850.00	28/07/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007355	0000001	850.00	28/07/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007356	0000001	850.00	28/07/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000424	77.00	28/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000425	22.00	28/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000426	44.00	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000427	11.00	28/07/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000428	572.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000429	10.00	28/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	199.75	28/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007399	0000001	550.00	28/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007400	0000001	297.50	28/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000002	1412.00	28/07/2022	0000000024090	024430	000000	108.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007440	0000001	1212.00	28/07/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007444	0000001	1275.79	28/07/2022	0000000067350	024430	000000	63.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007394	0000001	63.16	28/07/2022	0000000140163	024430	000000	3.16	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007414	0000001	1115.79	28/07/2022	0000000140163	024430	000000	55.79	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007429	0000001	45.00	28/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007458	0000001	499.99	28/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007434	0000001	2122.51	28/07/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007443	0000001	1473.68	28/07/2022	0000000076414	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007525	0000001	190.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007531	0000001	112.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007533	0000001	61.09	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007535	0000001	2.70	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0006846	0000001	480.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007237	0000001	570.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007464	0000001	800.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007501	0000001	10.45	29/07/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007365	0000001	570.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007366	0000001	240.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007374	0000001	5000.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007403	0000001	7712.70	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007404	0000001	1171.30	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007423	0000001	2184.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007536	0000001	2122.51	29/07/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007542	0000001	2122.51	29/07/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007554	0000001	1894.74	29/07/2022	0000000177083	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007555	0000001	1894.74	29/07/2022	0000000177083	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007556	0000001	526.32	29/07/2022	0000000177083	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007557	0000001	2236.80	29/07/2022	0000000177083	024430	000000	136.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007558	0000001	2340.00	29/07/2022	0000000177083	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007559	0000001	2468.77	29/07/2022	0000000177083	024430	000000	174.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006878	0000001	1400.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007346	0000001	400.00	29/07/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006978	0000001	550.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007232	0000001	570.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000001	3000.00	29/07/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000430	55.00	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000431	22.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000432	11.00	29/07/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000433	605.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000008	2080.42	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0006854	0000001	1500.00	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007380	0000001	2000.00	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007511	0000001	1212.00	29/07/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007521	0000001	6119.46	29/07/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007532	0000001	6119.46	29/07/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007537	0000001	1578.95	29/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007546	0000001	3613.60	29/07/2022	0000000024090	024430	000000	383.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007547	0000001	357.89	29/07/2022	0000000076414	024430	000000	17.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007550	0000001	78.40	29/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007551	0000001	3671.67	29/07/2022	0000000024090	024430	000000	671.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007552	0000001	2447.79	29/07/2022	0000000085545	024430	000000	447.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007561	0000001	12.71	29/07/2022	0000000166634	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007462	0000001	4600.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007479	0000001	726.21	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007509	0000001	3500.00	29/07/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007534	0000001	4200.00	29/07/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007457	0000001	4000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007459	0000001	2700.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007435	0000001	3000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007361	0000001	2500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007362	0000001	3000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007372	0000001	250.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007376	0000001	1212.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007381	0000001	3000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007347	0000001	800.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0006943	0000001	1037.50	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007243	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007244	0000001	7000.00	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000003	3226.82	29/07/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000004	1.53	29/07/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000005	92.43	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007426	0000001	15000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007513	0000001	6119.46	29/07/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007517	0000001	3306.49	29/07/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007538	0000001	2351.09	29/07/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007539	0000001	1052.63	29/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007540	0000001	1631.58	29/07/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007541	0000001	1052.63	29/07/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007543	0000001	1578.95	29/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007544	0000001	1100.00	29/07/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007545	0000001	526.32	29/07/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007548	0000001	1684.21	29/07/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007549	0000001	1578.95	29/07/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007478	0000001	2655.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007396	0000001	6000.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007528	0000001	263.16	29/07/2022	0000000067350	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007461	0000001	2300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007465	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007466	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007467	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007468	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007469	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007470	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007471	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007472	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007473	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007474	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007475	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007476	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007477	0000001	600.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007480	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007482	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007484	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007486	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007487	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007489	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007491	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007493	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007494	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007495	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007497	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007504	0000001	200.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007505	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007506	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007508	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007510	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007512	0000001	200.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007514	0000001	250.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007515	0000001	250.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007516	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007518	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007519	0000001	250.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007520	0000001	250.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007522	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007523	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007524	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007526	0000001	400.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007527	0000001	500.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007529	0000001	300.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007530	0000001	200.00	29/07/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007373	0000001	3805.00	29/07/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007564	0000001	400.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007573	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007574	0000001	250.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007575	0000001	300.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007577	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007578	0000001	600.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007585	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007565	0000001	1212.00	01/08/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007481	0000001	6072.66	01/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007502	0000001	339.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007586	0000001	2145.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007587	0000001	130.00	01/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007579	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007580	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007590	0000001	1578.95	01/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007488	0000001	2300.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007490	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007492	0000001	1550.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007499	0000001	715.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007562	0000001	842.11	01/08/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007563	0000001	58995.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007566	0000001	400.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007570	0000001	400.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007576	0000001	3000.00	01/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007582	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007500	0000001	129.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007595	0000001	1767.94	01/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007568	0000001	3830.00	01/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007571	0000001	860.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007572	0000001	414.00	01/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007583	0000001	835.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007584	0000001	600.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007265	0000003	3269.43	01/08/2022	0000000096172	024430	000000	352.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007264	0000002	1212.00	01/08/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000434	4.75	01/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000435	22.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000436	11.00	01/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000437	198.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000002	3000.00	01/08/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007560	0000001	66.23	01/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007581	0000001	1200.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007503	0000001	279.00	01/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007483	0000001	12600.00	01/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007567	0000001	1500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007569	0000001	500.00	01/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007596	0000001	511.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007598	0000001	352.84	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007599	0000001	370.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007600	0000001	570.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007603	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007605	0000001	463.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007606	0000001	227.04	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007608	0000001	176.09	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007609	0000001	270.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007611	0000001	200.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007612	0000001	350.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007614	0000001	200.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007616	0000001	216.98	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007618	0000001	690.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007619	0000001	70.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007622	0000001	250.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007624	0000001	40.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007625	0000001	110.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007626	0000001	516.67	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007628	0000001	135.25	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007629	0000001	300.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007631	0000001	150.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007632	0000001	238.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007638	0000001	320.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007639	0000001	425.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007641	0000001	318.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007643	0000001	170.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007644	0000001	152.65	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007646	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007647	0000001	340.46	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007648	0000001	410.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007650	0000001	84.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007651	0000001	675.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007652	0000001	884.70	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007653	0000001	120.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007654	0000001	600.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007655	0000001	650.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007656	0000001	380.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007657	0000001	150.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007658	0000001	250.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007659	0000001	495.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007660	0000001	543.83	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007662	0000001	300.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007663	0000001	200.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007664	0000001	160.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007666	0000001	350.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007667	0000001	343.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007668	0000001	270.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007669	0000001	177.23	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007670	0000001	80.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007452	0000001	160.00	02/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007591	0000001	7400.00	02/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007594	0000001	3761.20	02/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007437	0000001	825.00	02/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000003	3000.00	02/08/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000438	638.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007589	0000001	4153.60	02/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007367	0000001	2479.00	02/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007615	0000001	112.00	02/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007617	0000001	160.00	02/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007553	0000001	645.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007593	0000001	1380.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007621	0000001	140405.46	02/08/2022	0000000140163	024430	000000	14742.57	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007441	0000001	1481.00	02/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007597	0000001	600.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007601	0000001	350.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007602	0000001	450.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007604	0000001	350.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007607	0000001	450.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007610	0000001	300.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007613	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007620	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007623	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007627	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007634	0000001	500.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007636	0000001	300.00	02/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007673	0000001	23.28	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007677	0000001	19.23	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007680	0000001	15.64	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007684	0000001	29.87	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007686	0000001	568.45	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007690	0000001	437.19	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007698	0000001	300.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007703	0000001	300.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007709	0000001	300.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007710	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007711	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007713	0000001	300.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007633	0000001	7860.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007645	0000001	4076.43	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007649	0000001	3555.06	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0007675	0000001	60.83	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007671	0000001	46.23	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007708	0000001	700.00	03/08/2022	0000000140163	024430	000000	35.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007714	0000001	140.00	03/08/2022	0000000140163	024430	000000	7.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007727	0000001	4228.64	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007729	0000001	831.90	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0007693	0000001	23.28	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007630	0000001	13569.95	03/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007672	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007676	0000001	67.49	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007678	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007679	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007681	0000001	57.85	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007682	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007683	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007685	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007687	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007689	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007691	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007692	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007694	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007695	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007696	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007697	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007699	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007701	0000001	109.00	03/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007702	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007704	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007705	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007706	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007707	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007712	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007715	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007716	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007717	0000001	1344.00	03/08/2022	0000000140163	024430	000000	67.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007718	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007719	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007720	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007721	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007722	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007724	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007725	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007726	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007728	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007730	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007731	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007732	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007733	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007734	0000001	200.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007735	0000001	400.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007736	0000001	400.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000439	11.00	03/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000440	152.13	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007233	0000004	1145.00	03/08/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007674	0000001	250.37	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007700	0000001	120.00	03/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007723	0000001	1720.00	03/08/2022	0000000140163	024430	000000	86.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007688	0000001	23.28	03/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007751	0000001	631.58	04/08/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007753	0000001	700.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007789	0000001	1160.00	04/08/2022	0000000140163	024430	000000	58.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007794	0000001	210.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007806	0000001	170.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007815	0000001	260.00	04/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007816	0000001	2300.00	04/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007795	0000001	1157.89	04/08/2022	0000000113999	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000441	33.00	04/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000442	106.92	04/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000443	33.00	04/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000444	22.00	04/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000445	275.44	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007738	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007739	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007740	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007741	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007743	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007744	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007745	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007746	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007747	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007748	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007749	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007750	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007752	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007754	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007756	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007757	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007759	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007760	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007761	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007762	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007764	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007765	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007766	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007767	0000001	947.37	04/08/2022	0000000067350	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007768	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007769	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007770	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007771	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007773	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007774	0000001	1578.95	04/08/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007775	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007776	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007777	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007778	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007779	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007780	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007782	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007783	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007785	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007786	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007787	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007788	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007790	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007791	0000001	631.58	04/08/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007793	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007797	0000001	1578.95	04/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007799	0000001	1578.95	04/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007804	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007808	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007813	0000001	842.10	04/08/2022	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007814	0000001	828.57	04/08/2022	0000000113999	024430	000000	41.43	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007665	0000001	239.70	04/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007772	0000001	2293.94	04/08/2022	0000000140163	024430	000000	143.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007801	0000001	176.00	04/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007807	0000001	58.00	04/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007810	0000001	144.00	04/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007812	0000001	192.00	04/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007755	0000001	2408.23	04/08/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007758	0000001	2408.23	04/08/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007781	0000001	631.58	04/08/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007763	0000001	1951.08	04/08/2022	0000000140163	024430	000000	101.08	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007784	0000001	1052.63	04/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007792	0000001	500.00	04/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007796	0000001	650.00	04/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007798	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007800	0000001	200.00	04/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007802	0000001	550.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007818	0000001	400.00	04/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007507	0000001	29172.28	04/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007828	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007830	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007831	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007832	0000001	500.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007833	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007834	0000001	500.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007835	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007836	0000001	500.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007837	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007838	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007839	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007841	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007842	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007843	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007846	0000001	350.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007847	0000001	524.00	08/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007848	0000001	250.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007849	0000001	350.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007850	0000001	500.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007851	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007852	0000001	500.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007853	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007854	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007855	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007856	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007857	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007858	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007859	0000001	300.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007821	0000001	21840.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007822	0000001	88.78	08/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007737	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007592	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007455	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007431	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007496	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007498	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007840	0000001	121.74	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007378	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007379	0000001	400.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000006	10.30	08/08/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007817	0000001	36559.74	08/08/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007819	0000001	8098.23	08/08/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007823	0000001	842.10	08/08/2022	0000000067350	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007826	0000001	1578.95	08/08/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007827	0000001	1368.42	08/08/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007829	0000001	526.32	08/08/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000446	11.00	08/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000447	11.00	08/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000448	33.00	08/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000449	11.00	08/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000450	352.00	08/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007803	0000001	2000.00	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007820	0000001	3500.00	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007825	0000001	1052.63	08/08/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007844	0000001	300.00	08/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007845	0000001	1263.16	08/08/2022	0000000177083	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007635	0000001	12237.60	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007637	0000001	6204.60	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007640	0000001	34.50	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007642	0000001	16043.80	08/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007894	0000001	3900.00	09/08/2022	0000000177083	024430	000000	109.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007897	0000001	4800.00	09/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007902	0000001	430.00	09/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007925	0000001	1105.26	09/08/2022	0000000067350	024430	000000	55.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007927	0000001	1105.26	09/08/2022	0000000067350	024430	000000	55.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007932	0000001	1524.21	09/08/2022	0000000076406	024430	000000	76.21	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007861	0000001	904.84	09/08/2022	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007862	0000001	301.61	09/08/2022	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007863	0000001	196.04	09/08/2022	0000000024112	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000451	11.00	09/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000452	25.96	09/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000453	22.00	09/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000454	22.00	09/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000455	634.70	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007887	0000001	420.00	09/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007918	0000001	1210.53	09/08/2022	0000000067350	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007922	0000001	1210.53	09/08/2022	0000000067350	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007936	0000001	1631.58	09/08/2022	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007944	0000001	1105.26	09/08/2022	0000000024090	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007948	0000001	400.00	09/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007860	0000001	17144.67	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007967	0000001	1170.30	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007908	0000001	2122.51	09/08/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007945	0000001	3306.50	09/08/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007947	0000001	88.78	09/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007865	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007866	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007867	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007868	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007869	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007870	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007871	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007872	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007874	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007875	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007876	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007877	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007878	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007880	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007881	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007882	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007883	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007884	0000001	200.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007885	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007886	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007888	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007889	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007890	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007891	0000001	200.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007892	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007893	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007895	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007896	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007898	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007899	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007901	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007903	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007904	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007905	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007906	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007907	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007909	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007910	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007911	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007912	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007913	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007914	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007915	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007916	0000001	350.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007917	0000001	250.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007919	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007920	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007921	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007923	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007924	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007926	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007928	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007929	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007930	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007931	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007933	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007934	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007935	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007937	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007938	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007939	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007940	0000001	300.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007941	0000001	500.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007942	0000001	400.00	09/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007943	0000001	250.00	09/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007946	0000001	252.63	09/08/2022	0000000076414	024430	000000	12.63	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0007998	0000001	2409.36	10/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007959	0000001	1952.85	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007965	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007969	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007970	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007971	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007973	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007974	0000001	400.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007975	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007978	0000001	400.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007979	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007981	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007983	0000001	400.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007984	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007988	0000001	300.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007989	0000001	300.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007958	0000001	1052.63	10/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007963	0000001	2102.55	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007964	0000001	11092.90	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007966	0000001	11092.90	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007994	0000001	60.00	10/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007278	0000001	3000.00	10/08/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007987	0000001	1037.90	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007980	0000001	10236.84	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007982	0000001	5268.77	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007950	0000001	128.00	10/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007953	0000001	112.00	10/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007961	0000001	1515.75	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000007	7590.99	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007956	0000001	9569.20	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007968	0000001	1578.95	10/08/2022	0000000113999	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007976	0000001	526.32	10/08/2022	0000000113999	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007990	0000001	1000.00	10/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007999	0000001	1562.49	10/08/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000456	33.00	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000457	220.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000458	11.00	10/08/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000459	42.90	10/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000460	33.00	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007960	0000001	748.00	10/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007809	0000001	262.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007949	0000001	460.12	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007951	0000001	130.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007955	0000001	500.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007957	0000001	200.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007962	0000001	100.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0007805	0000001	240.00	10/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007811	0000001	310.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007954	0000001	9447.00	10/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007439	0000001	570.00	10/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006879	0000001	240.00	10/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008034	0000001	375.00	11/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008001	0000001	578.95	11/08/2022	0000000076406	024430	000000	28.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008009	0000001	1263.16	11/08/2022	0000000177083	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008011	0000001	2373.94	11/08/2022	0000000024090	024430	000000	153.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007952	0000001	2336.82	11/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008003	0000001	1988.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0007997	0000001	58842.74	11/08/2022	0000000183210	024430	000000	1176.85	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000461	55.00	11/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000462	11.00	11/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000463	55.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000464	44.00	11/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008007	0000001	1578.95	11/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008008	0000001	2122.51	11/08/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008013	0000001	350.00	11/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008015	0000001	116.00	11/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008020	0000001	2053.94	11/08/2022	0000000024090	024430	000000	113.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007873	0000001	486.00	11/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008019	0000001	25.00	11/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008024	0000001	112.00	11/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008028	0000001	128.00	11/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007993	0000001	2800.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008000	0000001	5964.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008002	0000001	12425.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008006	0000001	4740.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008017	0000001	17000.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007972	0000001	30000.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007992	0000001	1490.00	11/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007995	0000001	1616.00	11/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0007996	0000001	2029.38	11/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008004	0000001	600.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008005	0000001	300.00	11/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008010	0000001	400.00	11/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008014	0000001	821.06	11/08/2022	0000000024090	024430	000000	41.06	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008018	0000001	263.16	11/08/2022	0000000024090	024430	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008016	0000001	205.26	11/08/2022	0000000024090	024430	000000	10.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008049	0000001	300.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008052	0000001	500.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008056	0000001	300.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008057	0000001	300.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008059	0000001	400.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008060	0000001	300.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008061	0000001	300.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008054	0000001	280.60	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008045	0000001	260.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008048	0000001	192.00	12/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008043	0000001	1200.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008063	0000001	134.09	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008064	0000001	130.16	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008065	0000001	104.13	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008042	0000001	736.84	12/08/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008047	0000001	1578.95	12/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008055	0000001	315.79	12/08/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008058	0000001	631.58	12/08/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000465	137.94	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000466	77.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008044	0000001	400.00	12/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008012	0000001	37261.70	12/08/2022	0000000024090	024430	000000	745.23	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008035	0000001	450.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008022	0000001	747.60	12/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008023	0000001	1021.20	12/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008046	0000001	1052.63	12/08/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008037	0000001	100.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008038	0000001	280.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008039	0000001	330.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008040	0000001	233.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008041	0000001	350.00	12/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008031	0000001	370.00	15/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008032	0000001	154.00	15/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007977	0000001	577.70	15/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007985	0000001	5963.80	15/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008068	0000001	368.42	15/08/2022	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008036	0000001	583.30	15/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000467	73.92	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000468	11.00	15/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000469	33.00	15/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008067	0000001	1894.74	15/08/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008073	0000001	1263.16	15/08/2022	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008074	0000001	1894.74	15/08/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008079	0000001	1052.63	15/08/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008080	0000001	1800.00	15/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008081	0000001	1052.63	15/08/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008082	0000001	1800.00	15/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008083	0000001	1052.63	15/08/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008088	0000001	1052.63	15/08/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007824	0000001	2850.00	15/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008078	0000001	2507.00	15/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008066	0000001	300.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008069	0000001	300.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008072	0000001	500.00	15/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008075	0000001	500.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008093	0000001	500.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008077	0000001	350.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008087	0000001	200.00	15/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008090	0000001	300.00	15/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008098	0000001	2122.51	15/08/2022	0000000173819	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008091	0000001	4170.74	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008092	0000001	4999.68	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008089	0000001	5000.00	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008084	0000001	1727.32	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008085	0000001	3782.40	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008086	0000001	3448.00	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008094	0000001	1360.10	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008096	0000001	512.89	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008097	0000001	3376.00	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008099	0000001	2750.00	16/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008106	0000001	3056.50	16/08/2022	0000000140163	024430	000000	256.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008062	0000001	105359.00	16/08/2022	0000000184225	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008103	0000001	175.00	16/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0007948	0000002	350.00	16/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008105	0000001	180.00	16/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000470	5.24	16/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000471	55.00	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000472	22.00	16/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000008	780.00	16/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008107	0000001	526.32	16/08/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008117	0000001	241.55	17/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008110	0000001	1666.56	17/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008111	0000001	526.32	17/08/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008112	0000001	315.79	17/08/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008114	0000001	315.79	17/08/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000473	44.00	17/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000474	11.00	17/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000475	22.00	17/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008113	0000001	11.00	17/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008248	0000001	115.00	18/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008338	0000001	44313.22	18/08/2022	0000000024090	024430	000000	3677.64	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008341	0000001	215.63	18/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000476	654.11	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000477	66.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000478	33.00	18/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000479	11.00	18/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008115	0000001	80.00	18/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008116	0000001	100.00	18/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008292	0000001	1987.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008294	0000001	2286.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008297	0000001	1860.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008308	0000001	1940.00	18/08/2022	0000000024090	024430	000000	97.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008315	0000001	1517.16	18/08/2022	0000000024090	024430	000000	97.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008315	0000002	422.84	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008325	0000001	953.68	18/08/2022	0000000076414	024430	000000	47.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008332	0000001	290.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008340	0000001	3009.30	18/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008342	0000001	14997.53	18/08/2022	0000000096172	024430	000000	1300.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008343	0000001	82597.23	18/08/2022	0000000096172	024430	000000	2002.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008344	0000001	254.52	18/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008108	0000001	199.80	18/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008109	0000001	907.60	18/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008119	0000001	466.70	18/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008120	0000001	560.00	18/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008333	0000001	84841.32	18/08/2022	0000000177083	024430	000000	2032.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008298	0000001	1894.74	18/08/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008302	0000001	1894.74	18/08/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008330	0000001	1862.70	18/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008118	0000001	2300.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008250	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008252	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008253	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008254	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008255	0000001	500.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008256	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008257	0000001	400.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008258	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008259	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008260	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008261	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008262	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008263	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008264	0000001	400.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008265	0000001	500.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008266	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008267	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008268	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008269	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008270	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008271	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008272	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008273	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008274	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008275	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008276	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008277	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008278	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008279	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008280	0000001	400.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008281	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008282	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008283	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008284	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008285	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008286	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008287	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008288	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008289	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008290	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008291	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008293	0000001	500.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008295	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008296	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008299	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008300	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008301	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008303	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008304	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008305	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008306	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008307	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008309	0000001	400.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008310	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008311	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008312	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008313	0000001	200.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008314	0000001	400.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008316	0000001	200.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008317	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008318	0000001	250.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008319	0000001	300.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008320	0000001	200.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008321	0000001	600.00	18/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008322	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008323	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008327	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008328	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008329	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008331	0000001	300.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008334	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008335	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008337	0000001	250.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008339	0000001	200.00	18/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008076	0000001	1708.00	18/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008349	0000001	200.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008350	0000001	250.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008377	0000001	500.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008378	0000001	500.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008379	0000001	500.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008381	0000001	300.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008383	0000001	300.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008385	0000001	200.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008387	0000001	200.00	19/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008395	0000001	1529.85	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008382	0000001	564.00	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008384	0000001	8309.34	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008386	0000001	9308.39	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008324	0000001	11229.00	19/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008326	0000001	871.75	19/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008369	0000001	194.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008404	0000001	1618.66	19/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008405	0000001	7529.40	19/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008392	0000001	131.58	19/08/2022	0000000067350	024430	000000	6.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008403	0000001	2059.20	19/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008370	0000001	1578.95	19/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008371	0000001	1022.60	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008373	0000001	1263.16	19/08/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008375	0000001	8928.10	19/08/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008380	0000001	100.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000480	88.00	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000481	12.23	19/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000482	55.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000483	11.00	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000484	44.00	19/08/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000010	11.00	19/08/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008364	0000001	112.00	19/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008389	0000001	1071.60	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008390	0000001	1142.10	19/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000008	989.54	19/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008419	0000001	1128.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008423	0000001	6000.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008432	0000001	32.00	22/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008104	0000001	1400.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000485	99.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000486	11.00	22/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000487	33.00	22/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008435	0000001	1263.16	22/08/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008438	0000001	4365.82	22/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008410	0000001	707.98	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008411	0000001	1105.26	22/08/2022	0000000024090	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008412	0000001	688.99	22/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008417	0000001	336.84	22/08/2022	0000000024090	024430	000000	16.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008420	0000001	5700.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008426	0000001	1578.95	22/08/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008430	0000001	1578.95	22/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008431	0000001	1631.58	22/08/2022	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008433	0000001	1684.21	22/08/2022	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008424	0000001	600.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008414	0000001	429.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008416	0000001	390.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008421	0000001	1157.89	22/08/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008425	0000001	3600.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008439	0000001	4442.84	22/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008441	0000001	804.00	22/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008121	0000001	240.00	22/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008100	0000001	840.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008051	0000001	550.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008026	0000001	480.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008027	0000001	240.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008029	0000001	400.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008030	0000001	400.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008071	0000001	480.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008415	0000001	560.00	22/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008422	0000001	6210.00	22/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008427	0000001	2700.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008437	0000001	20992.03	22/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008428	0000001	900.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008446	0000001	590.63	22/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008408	0000001	300.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008409	0000001	400.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008413	0000001	500.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008429	0000001	900.00	22/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008501	0000001	1375.00	23/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008440	0000001	18632.54	23/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008495	0000001	1436.90	23/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008496	0000001	864.00	23/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008504	0000001	138.00	23/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008490	0000001	176.00	23/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008491	0000001	2820.00	23/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008492	0000001	1461.96	23/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008500	0000001	1615.10	23/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000488	616.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000489	22.00	24/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008505	0000001	469.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008508	0000001	180.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008510	0000001	1106.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008512	0000001	236.58	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008518	0000001	568.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008521	0000001	2000.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008522	0000001	266.70	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008527	0000001	389.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008528	0000001	378.95	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008530	0000001	145.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008531	0000001	516.67	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008532	0000001	390.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008533	0000001	1000.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008540	0000001	496.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008543	0000001	175.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008545	0000001	210.05	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008546	0000001	300.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008548	0000001	395.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008549	0000001	110.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008550	0000001	233.53	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008551	0000001	620.74	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008552	0000001	150.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008553	0000001	680.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008554	0000001	265.95	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008555	0000001	465.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008556	0000001	134.24	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008559	0000001	200.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008560	0000001	290.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008565	0000001	260.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008568	0000001	226.40	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008569	0000001	368.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008571	0000001	378.70	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008574	0000001	175.76	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008575	0000001	362.75	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008577	0000001	315.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008579	0000001	279.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008581	0000001	275.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008582	0000001	410.37	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008583	0000001	136.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008584	0000001	370.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008587	0000001	180.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008589	0000001	308.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008590	0000001	320.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008591	0000001	350.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008593	0000001	290.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008594	0000001	350.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008597	0000001	78.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008606	0000001	239.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008608	0000001	207.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008609	0000001	779.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008611	0000001	120.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008612	0000001	300.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008615	0000001	194.64	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008618	0000001	388.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008621	0000001	205.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008600	0000001	470.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008602	0000001	179.70	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008603	0000001	180.00	24/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008520	0000001	368.42	24/08/2022	0000000076414	024430	000000	18.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008529	0000001	2079.00	24/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008561	0000001	92028.00	25/08/2022	0000000024090	024430	000000	10139.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008570	0000001	13040.00	25/08/2022	0000000177083	024430	000000	1146.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008573	0000001	40990.00	25/08/2022	0000000024090	024430	000000	9720.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008576	0000001	36112.00	25/08/2022	0000000177083	024430	000000	8687.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008578	0000001	12024.00	25/08/2022	0000000177083	024430	000000	1318.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008585	0000001	68985.16	25/08/2022	0000000177083	024430	000000	10989.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008588	0000001	2424.00	25/08/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008604	0000001	10272.24	25/08/2022	0000000177083	024430	000000	1518.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008619	0000001	16806.40	25/08/2022	0000000177083	024430	000000	1501.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008620	0000001	2424.00	25/08/2022	0000000177083	024430	000000	223.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008622	0000001	31512.00	25/08/2022	0000000177083	024430	000000	4598.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008623	0000001	300.00	25/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008650	0000001	1216.84	25/08/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008653	0000001	1216.84	25/08/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008605	0000001	343.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008626	0000001	450.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008599	0000001	450.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008580	0000001	37612.00	25/08/2022	0000000024090	024430	000000	3315.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008514	0000001	2300.00	25/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008547	0000002	178954.85	25/08/2022	0000000096172	024430	000000	30079.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008558	0000001	64337.88	25/08/2022	0000000096172	024430	000000	5172.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008564	0000001	14330.00	25/08/2022	0000000096172	024430	000000	1374.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008572	0000001	25621.03	25/08/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008592	0000001	7691.24	25/08/2022	0000000096172	024430	000000	619.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008595	0000001	14462.05	25/08/2022	0000000096172	024430	000000	1236.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008596	0000001	4678.12	25/08/2022	0000000096172	024430	000000	797.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008598	0000001	25776.10	25/08/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008601	0000001	18935.31	25/08/2022	0000000096172	024430	000000	3402.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008610	0000001	98850.90	25/08/2022	0000000096172	024430	000000	13772.25	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008613	0000001	1212.00	25/08/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008613	0000002	25529.00	25/08/2022	0000000096172	024430	000000	1934.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008614	0000001	7772.00	25/08/2022	0000000096172	024430	000000	2291.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008616	0000001	1212.00	25/08/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008624	0000001	1789.47	25/08/2022	0000000024090	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008625	0000001	1578.95	25/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008630	0000001	1578.95	25/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008640	0000001	315.79	25/08/2022	0000000024090	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008643	0000001	526.32	25/08/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008649	0000001	240.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008651	0000001	1368.42	25/08/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008652	0000001	1368.42	25/08/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008654	0000001	312.00	25/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008655	0000001	800.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008664	0000001	400.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008434	0000001	15341.96	25/08/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008516	0000001	10000.00	25/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008567	0000001	14872.00	25/08/2022	0000000024090	024430	000000	1289.57	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008646	0000001	1800.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008647	0000001	1600.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008648	0000001	88.78	25/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000490	127.93	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000491	22.00	25/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000492	110.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008535	0000001	22500.00	25/08/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0008562	0000001	25990.00	25/08/2022	0000000024090	024430	000000	2452.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008534	0000001	1212.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008536	0000001	1212.00	25/08/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008538	0000001	11348.00	25/08/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008641	0000001	128.00	25/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008642	0000001	192.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008644	0000001	128.00	25/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008645	0000001	112.00	25/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008515	0000001	1150.00	25/08/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000009	21876.66	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008563	0000001	9836.00	25/08/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0008586	0000001	5862.00	25/08/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008539	0000001	23776.00	25/08/2022	0000000024090	024430	000000	2107.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008542	0000001	41646.49	25/08/2022	0000000024090	024430	000000	7234.88	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008557	0000001	3000.00	25/08/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008607	0000001	11898.00	25/08/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008541	0000001	25380.00	25/08/2022	0000000024090	024430	000000	2215.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008544	0000001	6681.20	25/08/2022	0000000024090	024430	000000	890.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008566	0000001	7272.00	25/08/2022	0000000024090	024430	000000	545.40	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008617	0000001	1212.00	25/08/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008627	0000001	500.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008628	0000001	500.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008629	0000001	350.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008631	0000001	200.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008632	0000001	300.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008633	0000001	500.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008634	0000001	400.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008635	0000001	500.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008636	0000001	250.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008637	0000001	500.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008638	0000001	300.00	25/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008639	0000001	300.00	25/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008661	0000001	1263.16	26/08/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008662	0000001	1263.16	26/08/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008663	0000001	539.47	26/08/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008502	0000001	3000.00	26/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000493	15.45	26/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000494	33.00	26/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008664	0000002	492.50	26/08/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008547	0000003	3557.85	26/08/2022	0000000096172	024430	000000	407.54	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008669	0000001	3200.00	26/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008503	0000001	2000.00	26/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008670	0000001	12800.00	26/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008690	0000001	170.53	29/08/2022	0000000024090	024430	000000	8.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008699	0000001	800.00	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008700	0000001	550.00	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008701	0000001	1212.00	29/08/2022	0000000177083	024430	000000	60.60	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0008660	0000001	3428.96	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008666	0000001	825.00	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008702	0000001	1326.32	29/08/2022	0000000177083	024430	000000	66.32	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0008703	0000001	631.58	29/08/2022	0000000177083	024430	000000	31.58	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0008705	0000001	700.00	29/08/2022	0000000177083	024430	000000	0.00	7	Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata	NULL
Fundo Municipal de Saude	0008656	0000001	3870.00	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008519	0000001	2666.33	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008220	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008249	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008360	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008362	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008372	0000001	1275.78	29/08/2022	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008374	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006949	0000002	400.00	29/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008688	0000001	1263.16	29/08/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008689	0000001	736.84	29/08/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008692	0000001	1212.00	29/08/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008693	0000001	1052.63	29/08/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008694	0000001	736.84	29/08/2022	0000000076406	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008558	0000002	3845.62	29/08/2022	0000000096172	024430	000000	540.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008523	0000001	1050.00	29/08/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008524	0000001	1050.00	29/08/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008525	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008526	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008537	0000001	1050.00	29/08/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008497	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008498	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008499	0000001	1800.00	29/08/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008388	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008664	0000003	107.50	29/08/2022	0000000024090	024430	000000	7.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008457	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008458	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008459	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008460	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008461	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008463	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008464	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008465	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008466	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008467	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008469	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008470	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008471	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008472	0000001	1212.00	29/08/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008473	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008474	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008475	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008476	0000001	850.00	29/08/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008477	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008478	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008479	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008480	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008481	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008482	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008483	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008484	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008485	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008486	0000001	1000.00	29/08/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008487	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008488	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008489	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008493	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008494	0000001	1200.00	29/08/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008130	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008134	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008356	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008359	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008366	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008368	0000001	1010.52	29/08/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008136	0000001	1147.36	29/08/2022	0000000096172	024430	000000	57.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008138	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008139	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008140	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008141	0000001	1515.78	29/08/2022	0000000096172	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008142	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008143	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008145	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008146	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008147	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008148	0000001	1647.36	29/08/2022	0000000096172	024430	000000	82.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008149	0000001	1147.36	29/08/2022	0000000096172	024430	000000	57.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008152	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008157	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008161	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008166	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008169	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008173	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008177	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008180	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008183	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008187	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008191	0000001	1147.36	29/08/2022	0000000096172	024430	000000	57.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008196	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008199	0000001	1073.68	29/08/2022	0000000096172	024430	000000	53.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008203	0000001	2515.62	29/08/2022	0000000096172	024430	000000	171.65	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008206	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008211	0000001	1147.36	29/08/2022	0000000096172	024430	000000	57.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008215	0000001	1273.68	29/08/2022	0000000096172	024430	000000	63.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008217	0000001	1273.68	29/08/2022	0000000096172	024430	000000	63.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008221	0000001	1126.31	29/08/2022	0000000096172	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008226	0000001	1273.68	29/08/2022	0000000096172	024430	000000	63.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008231	0000001	1347.36	29/08/2022	0000000096172	024430	000000	67.36	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000495	45.00	29/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000496	11.00	29/08/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000497	1221.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000009	7341.13	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008365	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008357	0000001	526.32	29/08/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000010	213.43	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008663	0000002	250.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008704	0000001	210.52	29/08/2022	0000000140163	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008706	0000001	421.05	29/08/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008708	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008391	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008393	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008394	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008396	0000001	736.84	29/08/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008398	0000001	631.57	29/08/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008400	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008402	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008406	0000001	421.05	29/08/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008407	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008345	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008346	0000001	1010.52	29/08/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008347	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008348	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008351	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008352	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008353	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008354	0000001	947.36	29/08/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008355	0000001	1010.52	29/08/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008358	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008361	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008363	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008367	0000001	1157.89	29/08/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008376	0000001	1212.00	29/08/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008126	0000001	1363.15	29/08/2022	0000000140163	024430	000000	68.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008127	0000001	1363.15	29/08/2022	0000000140163	024430	000000	68.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008128	0000001	1363.15	29/08/2022	0000000140163	024430	000000	68.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008144	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008150	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008151	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008153	0000001	1045.00	29/08/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008154	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008155	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008156	0000001	736.84	29/08/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008158	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008159	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008160	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008162	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008163	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008164	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008165	0000001	421.05	29/08/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008167	0000001	421.05	29/08/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008168	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008170	0000001	530.00	29/08/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008171	0000001	1363.15	29/08/2022	0000000140163	024430	000000	68.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008172	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008174	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008175	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008176	0000001	631.57	29/08/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008178	0000001	530.00	29/08/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008179	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008181	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008182	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008184	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008185	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008186	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008188	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008189	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008190	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008192	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008193	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008194	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008195	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008198	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008200	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008201	0000001	1578.94	29/08/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008202	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008204	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008205	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008208	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008209	0000001	842.10	29/08/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008210	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008212	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008213	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008214	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008216	0000001	631.57	29/08/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008218	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008219	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008222	0000001	947.36	29/08/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008223	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008224	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008225	0000001	1578.94	29/08/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008227	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008228	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008229	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008230	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008232	0000001	526.31	29/08/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008233	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008234	0000001	315.78	29/08/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008235	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008236	0000001	1231.57	29/08/2022	0000000140163	024430	000000	61.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008237	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008238	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008239	0000001	1100.00	29/08/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008240	0000001	736.84	29/08/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008241	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008242	0000001	1045.00	29/08/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008243	0000001	421.05	29/08/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008244	0000001	1126.31	29/08/2022	0000000140163	024430	000000	56.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008245	0000001	1263.15	29/08/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008246	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008247	0000001	1052.63	29/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008251	0000001	631.57	29/08/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008672	0000001	500.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008673	0000001	500.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008675	0000001	800.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008678	0000001	600.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008680	0000001	600.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008682	0000001	600.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008685	0000001	500.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008695	0000001	600.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008696	0000001	76.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008697	0000001	600.00	29/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008707	0000001	1021.05	29/08/2022	0000000173819	024430	000000	51.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008133	0000001	947.36	29/08/2022	0000000173819	024430	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008442	0000001	1500.00	29/08/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008443	0000001	1100.00	29/08/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008444	0000001	1500.00	29/08/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008445	0000001	1410.00	29/08/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008447	0000001	1410.00	29/08/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008448	0000001	1410.00	29/08/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008449	0000001	1410.00	29/08/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008450	0000001	1410.00	29/08/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008451	0000001	1500.00	29/08/2022	0000000173819	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008452	0000001	850.00	29/08/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008453	0000001	2551.08	29/08/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008454	0000001	1212.00	29/08/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008455	0000001	850.00	29/08/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008456	0000001	850.00	29/08/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008462	0000001	1212.00	29/08/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008468	0000001	1212.00	29/08/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008132	0000001	1289.47	29/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008124	0000001	1231.57	29/08/2022	0000000173819	024430	000000	61.57	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008125	0000001	1021.05	29/08/2022	0000000173819	024430	000000	51.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008129	0000001	947.36	29/08/2022	0000000173819	024430	000000	47.36	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008131	0000001	1173.68	29/08/2022	0000000173819	024430	000000	58.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008506	0000001	5575.00	30/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008509	0000001	1042.00	30/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008698	0000001	170.00	30/08/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008710	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008711	0000001	600.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008712	0000001	100.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008734	0000001	1522.54	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008735	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008738	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008741	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008743	0000001	3306.50	30/08/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008744	0000001	300.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008748	0000001	300.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008749	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008752	0000001	500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008770	0000001	3306.49	30/08/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008686	0000001	2300.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008033	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008053	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007879	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0007900	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008709	0000001	1578.95	30/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008713	0000001	2351.08	30/08/2022	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008715	0000001	663.16	30/08/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008667	0000001	1445.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008436	0000001	4744.60	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008677	0000001	15000.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008070	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008718	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008719	0000001	1368.42	30/08/2022	0000000140163	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008720	0000001	1421.05	30/08/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008722	0000001	1578.95	30/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008725	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008726	0000001	526.32	30/08/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008728	0000001	1578.95	30/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008729	0000001	1684.21	30/08/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008730	0000001	2151.77	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008733	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008739	0000001	11568.31	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008740	0000001	6014.97	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008742	0000001	9859.59	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008746	0000001	1684.21	30/08/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008751	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008758	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008759	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008762	0000001	3306.49	30/08/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008763	0000001	1684.21	30/08/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008764	0000001	6119.46	30/08/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008765	0000001	3056.50	30/08/2022	0000000140163	024430	000000	256.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008768	0000001	6000.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000011	2961.78	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000012	1.53	30/08/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008122	0000001	1727.00	30/08/2022	0000000140163	024430	000000	86.35	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008137	0000001	1363.15	30/08/2022	0000000140163	024430	000000	68.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008207	0000001	1289.47	30/08/2022	0000000140163	024430	000000	64.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008418	0000001	645.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008754	0000001	3500.00	30/08/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008767	0000001	4200.00	30/08/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008771	0000001	58995.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008513	0000001	7000.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008658	0000001	800.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008668	0000001	250.00	30/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008671	0000001	1000.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008674	0000001	400.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008679	0000001	2300.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008681	0000001	4000.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008684	0000001	2700.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008687	0000001	1212.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008717	0000001	3000.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008723	0000001	1550.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008732	0000001	925.36	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008736	0000001	1049.10	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008517	0000001	2500.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008773	0000001	144.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008775	0000001	144.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000011	11.00	30/08/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008737	0000001	400.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008769	0000001	260.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000498	11.00	30/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000499	22.00	30/08/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000500	434.94	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008750	0000001	8880.02	30/08/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008774	0000001	2320.00	30/08/2022	0000000140163	024430	000000	147.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008683	0000001	4600.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008665	0000001	3990.00	30/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008727	0000001	1684.21	30/08/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008731	0000001	1052.63	30/08/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008757	0000001	1578.95	30/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008761	0000001	1578.95	30/08/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008777	0000001	1926.27	30/08/2022	0000000140163	024430	000000	129.07	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008778	0000001	248.73	30/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008657	0000001	400.00	30/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008659	0000001	2380.00	30/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008511	0000001	5000.00	30/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008724	0000001	2122.51	30/08/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008745	0000001	1674.56	30/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008747	0000001	6380.68	30/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008714	0000001	378.95	30/08/2022	0000000076414	024430	000000	18.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008716	0000001	568.42	30/08/2022	0000000076414	024430	000000	28.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008721	0000001	2122.51	30/08/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008805	0000001	31.35	31/08/2022	0000006241020	007330	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008705	0000002	700.00	31/08/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008703	0000002	631.58	31/08/2022	0000000177083	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008702	0000002	1326.32	31/08/2022	0000000177083	024430	000000	66.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008701	0000002	1212.00	31/08/2022	0000000177083	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008799	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008804	0000001	1500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008691	0000001	1700.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008783	0000001	600.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008794	0000001	860.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008806	0000001	1578.95	31/08/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008809	0000001	557.89	31/08/2022	0000000024090	024430	000000	27.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000501	22.00	31/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000502	148.94	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000010	2156.94	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008780	0000001	1037.50	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008785	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008787	0000001	812.62	31/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008795	0000001	3000.00	31/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008796	0000001	732.43	31/08/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008798	0000001	400.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008801	0000001	400.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000013	96.20	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008786	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008788	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008789	0000001	445.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008676	0000001	4578.29	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008715	0000002	600.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008781	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008790	0000001	600.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008792	0000001	500.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008803	0000001	400.00	31/08/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008132	0000002	1289.47	31/08/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008131	0000002	1173.68	31/08/2022	000000015699X	024430	000000	58.68	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000022	33.00	31/08/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000023	11.00	31/08/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000024	33.00	31/08/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000025	22.00	31/08/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0008807	0000001	1519.48	01/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008810	0000001	455.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008814	0000001	500.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008817	0000001	500.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008822	0000001	360.99	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008823	0000001	148.19	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008824	0000001	173.89	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008829	0000001	161.56	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008815	0000001	2457.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008827	0000001	42.73	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008826	0000001	823.75	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008830	0000001	1400.00	01/09/2022	0000000140163	024430	000000	70.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008831	0000001	518.00	01/09/2022	0000000140163	024430	000000	25.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008834	0000001	840.00	01/09/2022	0000000140163	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008753	0000001	715.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008772	0000001	500.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0008828	0000001	23.20	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000503	4.75	01/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000504	44.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000505	200.42	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008821	0000001	122960.00	01/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008832	0000001	1610.00	01/09/2022	0000000140163	024430	000000	80.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008835	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008838	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008839	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008840	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008841	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008842	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008843	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008844	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008845	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008846	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008847	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008848	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008849	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008850	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008851	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008852	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008855	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008857	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008858	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008859	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008860	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008861	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008862	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008863	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008864	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008865	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008866	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008867	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008868	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008869	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008870	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008871	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008872	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008873	0000001	200.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008874	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008875	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008876	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008877	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008878	0000001	400.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008808	0000001	325.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008756	0000001	129.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008784	0000001	168672.81	01/09/2022	0000000183210	024430	000000	3373.46	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008825	0000001	23.20	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008812	0000001	100.00	01/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008820	0000001	309.02	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008833	0000001	2000.00	01/09/2022	0000000140163	024430	000000	107.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0008779	0000001	122960.00	01/09/2022	0000000179736	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008811	0000001	7400.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008813	0000001	5000.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008721	0000002	2122.51	01/09/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008755	0000001	279.00	01/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008766	0000001	550.00	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008776	0000001	130.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008791	0000001	550.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008793	0000001	1380.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008800	0000001	2200.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008802	0000001	12600.00	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008050	0000001	550.00	01/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008837	0000001	2145.00	01/09/2022	0000000177083	024430	000000	125.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008853	0000001	2424.70	01/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008856	0000001	390.00	01/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008819	0000001	142.10	01/09/2022	0000000076414	024430	000000	7.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008836	0000001	2535.00	01/09/2022	0000000177083	024430	000000	174.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008934	0000001	1157.89	02/09/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008942	0000001	420.00	02/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008918	0000001	1500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0008926	0000001	5000.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008880	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008881	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008883	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008884	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008885	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008887	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008889	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008890	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008891	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008892	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008894	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008895	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008897	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008898	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008899	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008900	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008902	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008903	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008905	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008906	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008907	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008909	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008910	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008911	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008912	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008913	0000001	978.95	02/09/2022	0000000067350	024430	000000	48.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008914	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008915	0000001	1578.95	02/09/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008916	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008917	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008919	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008920	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008921	0000001	1578.95	02/09/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008922	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008924	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008925	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008927	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008928	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008929	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008930	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008931	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008939	0000001	580.00	02/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008945	0000001	400.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008959	0000001	400.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000506	70.99	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000507	44.00	02/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000508	801.24	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0008923	0000001	6000.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008908	0000001	179988.50	02/09/2022	0000000140163	024430	000000	18898.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008932	0000001	1894.74	02/09/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008936	0000001	2122.51	02/09/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008938	0000001	1052.63	02/09/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008933	0000001	250.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008935	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008937	0000001	630.00	02/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008940	0000001	200.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008941	0000001	200.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008943	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008944	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008946	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008947	0000001	400.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008948	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008949	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008950	0000001	200.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008951	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008952	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008953	0000001	400.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008954	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008955	0000001	250.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008956	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008957	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008958	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008960	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008961	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008962	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008963	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008964	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008965	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008966	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008967	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008968	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008969	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008970	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008971	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008972	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008973	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008974	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008975	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008976	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008977	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008978	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008979	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008980	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008981	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008982	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008983	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008984	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008985	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008986	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008987	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008988	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008989	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008990	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008991	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008992	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008993	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008994	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008995	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008996	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008997	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008998	0000001	500.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008999	0000001	200.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009000	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009001	0000001	250.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009002	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009003	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009004	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009005	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009006	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009007	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009008	0000001	300.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009009	0000001	200.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009010	0000001	250.00	02/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009011	0000001	400.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009012	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009013	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009014	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009015	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009016	0000001	300.00	02/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009017	0000001	500.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009018	0000001	500.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009019	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009020	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009022	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009026	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009027	0000001	400.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009028	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009029	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009031	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009032	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009035	0000001	400.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009037	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009038	0000001	500.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009039	0000001	350.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009040	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009043	0000001	500.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009045	0000001	300.00	05/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009046	0000001	300.00	05/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009048	0000001	250.00	05/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009114	0000001	455.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009115	0000001	300.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009106	0000001	1894.74	05/09/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009113	0000001	526.32	05/09/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009053	0000001	14600.00	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009081	0000001	2465.37	05/09/2022	0000000140163	024430	000000	165.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009088	0000001	2693.94	05/09/2022	0000000140163	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000509	55.00	05/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000510	33.00	05/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000511	418.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000512	44.00	05/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000513	22.00	05/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000514	211.97	05/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009044	0000001	1930.00	05/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009049	0000001	128.00	05/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009051	0000001	176.00	05/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009052	0000001	208.00	05/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009042	0000001	2235.00	05/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009047	0000001	2380.00	05/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009054	0000001	1736.84	05/09/2022	0000000113999	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009056	0000001	1631.58	05/09/2022	0000000067350	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009058	0000001	1578.95	05/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009062	0000001	1578.95	05/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009071	0000001	1578.95	05/09/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009108	0000001	526.32	05/09/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009109	0000001	6119.46	05/09/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009110	0000001	6119.46	05/09/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009111	0000001	631.58	05/09/2022	0000000076414	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009112	0000001	6119.46	05/09/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009055	0000001	132.99	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009057	0000001	113.35	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009059	0000001	513.70	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009060	0000001	257.28	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009061	0000001	183.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009063	0000001	225.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009064	0000001	221.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009065	0000001	224.30	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009066	0000001	340.46	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009067	0000001	352.44	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009069	0000001	326.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009070	0000001	92.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009072	0000001	90.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009073	0000001	223.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009074	0000001	550.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009075	0000001	308.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009076	0000001	75.13	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009077	0000001	231.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009078	0000001	720.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009079	0000001	300.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009082	0000001	170.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009083	0000001	120.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009084	0000001	320.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009086	0000001	380.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009087	0000001	318.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009090	0000001	350.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009091	0000001	153.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009092	0000001	110.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009093	0000001	171.99	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009094	0000001	840.99	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009095	0000001	170.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009096	0000001	616.89	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009097	0000001	110.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009098	0000001	326.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009100	0000001	213.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009101	0000001	200.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009102	0000001	233.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009103	0000001	64.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009104	0000001	137.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009107	0000001	550.00	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009116	0000001	514.26	05/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009121	0000001	186.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009123	0000001	180.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008879	0000001	3138.80	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009041	0000001	2000.00	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009050	0000001	6800.00	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009122	0000001	1052.63	06/09/2022	0000000076414	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009126	0000001	660.00	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009129	0000001	4000.00	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009025	0000001	541.20	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009030	0000001	199.50	06/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009118	0000001	368.42	06/09/2022	0000000076414	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009127	0000001	526.32	06/09/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009128	0000001	368.42	06/09/2022	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009130	0000001	526.32	06/09/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009068	0000001	1548.20	06/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009099	0000001	990.00	06/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008816	0000001	3000.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000515	33.00	06/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000516	11.00	06/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000517	33.00	06/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000518	66.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009036	0000001	1990.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0008797	0000001	2000.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009120	0000001	300.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009124	0000001	400.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009125	0000001	250.00	06/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009143	0000001	250.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009145	0000001	650.00	08/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009146	0000001	250.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009149	0000001	500.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009150	0000001	500.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009151	0000001	400.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009153	0000001	400.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009155	0000001	300.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009159	0000001	300.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009161	0000001	500.00	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009164	0000001	500.00	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009165	0000001	300.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009117	0000001	2663.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009160	0000001	12828.50	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009162	0000001	13169.38	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009169	0000001	1610.53	08/09/2022	0000000140163	024430	000000	80.53	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009147	0000001	526.32	08/09/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000519	53.90	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000520	12.18	08/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000521	11.00	08/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000522	22.00	08/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000523	134.97	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009133	0000001	135.00	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009140	0000001	400.00	08/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009168	0000001	126.32	08/09/2022	0000000067350	024430	000000	6.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008760	0000001	1692.00	08/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009142	0000001	179.20	08/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009166	0000001	5430.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009167	0000001	1800.00	08/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009171	0000001	600.00	08/09/2022	0000000140163	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009173	0000001	1830.00	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009178	0000001	2122.51	08/09/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009179	0000001	0.05	08/09/2022	0000000166634	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009183	0000001	3306.50	08/09/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009132	0000001	420.00	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009144	0000001	3350.00	08/09/2022	0000000177083	024430	000000	94.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009148	0000001	14738.20	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009152	0000001	8937.48	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009154	0000001	257.14	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009156	0000001	1775.68	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009157	0000001	2956.18	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009158	0000001	7128.70	08/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009163	0000001	1823.16	08/09/2022	0000000024090	024430	000000	91.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009176	0000001	527.74	08/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009119	0000001	186.68	08/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009189	0000001	6794.94	09/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009193	0000001	1879.94	09/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008836	0000002	2535.00	09/09/2022	0000000177083	024430	000000	174.07	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009185	0000001	1725.00	09/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009186	0000001	2700.00	09/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009187	0000001	1750.00	09/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009205	0000001	9048.97	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009080	0000001	13538.00	09/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009085	0000001	96.00	09/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009089	0000001	448.00	09/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009139	0000001	100000.00	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009174	0000001	6700.00	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009175	0000001	880.00	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000014	1.96	09/09/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000015	5446.39	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000016	1041.38	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009206	0000001	812.38	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000524	11.00	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000525	33.00	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009207	0000001	839.28	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009208	0000001	748.00	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009184	0000001	1971.00	09/09/2022	0000000140163	024430	000000	103.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009197	0000001	12195.30	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009200	0000001	1838.60	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009203	0000001	10135.19	09/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009204	0000001	1457.98	09/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009170	0000001	9376.00	09/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009172	0000001	28738.00	09/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009232	0000001	600.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009235	0000001	300.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009237	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009241	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009242	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009243	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009246	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009247	0000001	500.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009248	0000001	400.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009240	0000001	1200.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009177	0000001	760.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009180	0000001	400.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009181	0000001	400.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009182	0000001	3900.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009224	0000001	1052.63	12/09/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009225	0000001	2931.50	12/09/2022	0000000140163	024430	000000	231.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000526	88.00	12/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000527	22.00	12/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000528	33.00	12/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000529	11.00	12/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000530	165.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009217	0000001	128.00	12/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009136	0000001	744.80	12/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009210	0000001	631.58	12/09/2022	0000000076406	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009212	0000001	1578.95	12/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009213	0000001	1578.95	12/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009220	0000001	1894.74	12/09/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009229	0000001	1368.42	12/09/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009230	0000001	1368.42	12/09/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009233	0000001	1368.42	12/09/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009236	0000001	1368.42	12/09/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009239	0000001	1842.12	12/09/2022	0000000024090	024430	000000	92.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009252	0000001	4500.00	12/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009264	0000001	3500.00	12/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009188	0000001	225.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009211	0000001	3510.00	12/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009215	0000001	1052.63	12/09/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009222	0000001	1894.74	12/09/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009245	0000001	1842.11	12/09/2022	0000000024090	024430	000000	92.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009249	0000001	1950.00	12/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009226	0000001	1052.63	12/09/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009209	0000001	54.00	12/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009287	0000001	110.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009364	0000001	76585.19	13/09/2022	0000000024090	024430	000000	1919.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009138	0000001	260.00	13/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009219	0000001	2400.00	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009335	0000001	15040.95	13/09/2022	0000000096172	024430	000000	2512.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009341	0000001	254.52	13/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009361	0000001	86016.08	13/09/2022	0000000096172	024430	000000	790.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009282	0000001	1568.42	13/09/2022	0000000024090	024430	000000	78.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009286	0000001	526.32	13/09/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009288	0000001	210.53	13/09/2022	0000000076414	024430	000000	10.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009294	0000001	526.32	13/09/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009297	0000001	526.32	13/09/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009298	0000001	3009.30	13/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009231	0000001	7818.05	13/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009289	0000001	1212.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009291	0000001	44876.51	13/09/2022	0000000024090	024430	000000	3790.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009214	0000001	1000.00	13/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000017	0.99	13/09/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000531	22.00	13/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000532	34.00	13/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000533	66.00	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000534	1.48	13/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000535	77.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009295	0000001	39900.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009190	0000001	598.92	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009191	0000001	4998.92	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009192	0000001	3456.39	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009194	0000001	1558.06	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009195	0000001	1217.60	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009196	0000001	1491.49	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009198	0000001	828.94	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009199	0000001	1241.63	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009201	0000001	2026.78	13/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009281	0000001	300.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009283	0000001	400.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009284	0000001	300.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009285	0000001	300.00	13/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009290	0000001	102.00	13/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009304	0000001	150.00	13/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009411	0000001	153.00	14/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009202	0000001	1317.50	14/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009269	0000001	4000.00	14/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009270	0000001	1645.00	14/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009271	0000001	3160.00	14/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009272	0000001	754.00	14/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000536	11.00	14/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000537	23.51	14/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000538	11.00	14/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000539	11.00	14/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009382	0000001	260.00	14/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009380	0000001	13.28	14/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009379	0000001	2236.80	14/09/2022	0000000024090	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009381	0000001	1578.95	14/09/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009385	0000001	130.00	14/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009386	0000001	590.63	14/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009393	0000001	662.50	14/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009277	0000001	783.00	14/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009391	0000001	662.50	14/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009223	0000001	240.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009021	0000001	500.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009034	0000001	550.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009131	0000001	420.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009234	0000001	520.00	14/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009273	0000001	282.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009274	0000001	390.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009275	0000001	228.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009276	0000001	257.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009278	0000001	451.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009279	0000001	674.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009280	0000001	310.00	14/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008818	0000001	550.00	14/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009141	0000001	297.00	14/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009423	0000001	590.63	15/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009427	0000001	182.00	15/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009432	0000001	99.50	15/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009359	0000001	300.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009417	0000001	1600.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009416	0000001	112.00	15/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009420	0000001	144.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009421	0000001	144.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000540	11.00	15/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000541	44.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000542	33.00	15/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000543	11.00	15/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009419	0000001	442.10	15/09/2022	0000000067350	024430	000000	22.10	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009413	0000001	500.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009414	0000001	300.00	15/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009415	0000001	500.00	15/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009418	0000001	15560.00	15/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009456	0000001	200.00	16/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009458	0000001	400.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009467	0000001	900.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009452	0000001	2122.51	16/09/2022	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009465	0000001	2700.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009471	0000001	2236.80	16/09/2022	0000000140163	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009472	0000001	294.74	16/09/2022	0000000140163	024430	000000	14.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009390	0000001	4830.00	16/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009466	0000001	900.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000544	46.57	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000545	44.00	16/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000546	55.00	16/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000547	44.00	16/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009473	0000001	800.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009459	0000001	1128.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009462	0000001	6000.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009445	0000001	1000.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009463	0000001	600.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009455	0000001	489.47	16/09/2022	0000000076406	024430	000000	24.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009460	0000001	5700.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009461	0000001	1578.95	16/09/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009468	0000001	680.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009477	0000001	1736.84	16/09/2022	0000000076406	024430	000000	86.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009403	0000001	2180.00	16/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009464	0000001	3600.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009474	0000001	3360.00	16/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009475	0000001	2579.66	16/09/2022	0000000177083	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009476	0000001	2579.66	16/09/2022	0000000177083	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009478	0000001	1684.21	16/09/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009480	0000001	260.00	16/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009451	0000001	184.00	16/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009454	0000001	842.10	16/09/2022	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009453	0000001	130.00	16/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009479	0000001	250.00	16/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009492	0000001	103.00	19/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009495	0000001	35700.00	19/09/2022	0000000024090	024430	000000	3235.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009578	0000001	130.00	19/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009244	0000001	18925.58	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009457	0000001	6000.00	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009484	0000001	31431.20	19/09/2022	0000000177083	024430	000000	4792.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009485	0000001	36512.00	19/09/2022	0000000177083	024430	000000	8723.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009488	0000001	11924.00	19/09/2022	0000000177083	024430	000000	1293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009500	0000001	70526.78	19/09/2022	0000000177083	024430	000000	11551.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009511	0000001	91606.00	19/09/2022	0000000024090	024430	000000	10310.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009519	0000001	221.05	19/09/2022	0000000076414	024430	000000	11.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009520	0000001	13040.00	19/09/2022	0000000177083	024430	000000	1146.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009524	0000001	41040.00	19/09/2022	0000000177083	024430	000000	9734.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009526	0000001	15917.60	19/09/2022	0000000177083	024430	000000	1501.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009528	0000001	2424.00	19/09/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009529	0000001	2424.00	19/09/2022	0000000177083	024430	000000	223.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009538	0000001	8817.60	19/09/2022	0000000177083	024430	000000	1370.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009583	0000001	550.00	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009398	0000001	588.50	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009435	0000001	5000.00	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009254	0000001	33930.81	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009265	0000001	8010.16	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009266	0000001	5795.32	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009267	0000001	5462.50	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009268	0000001	5360.41	19/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008102	0000001	234.00	19/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009502	0000001	1212.00	19/09/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009506	0000001	183377.96	19/09/2022	0000000096172	024430	000000	30731.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009508	0000001	1894.74	19/09/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009509	0000001	64337.88	19/09/2022	0000000096172	024430	000000	5290.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009514	0000001	12330.00	19/09/2022	0000000096172	024430	000000	1212.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009515	0000001	1894.74	19/09/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009521	0000001	25621.03	19/09/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009531	0000001	7691.24	19/09/2022	0000000096172	024430	000000	619.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009532	0000001	14462.05	19/09/2022	0000000096172	024430	000000	1236.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009534	0000001	4678.12	19/09/2022	0000000096172	024430	000000	797.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009535	0000001	25776.10	19/09/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009537	0000001	18935.31	19/09/2022	0000000096172	024430	000000	3402.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009542	0000001	98850.90	19/09/2022	0000000096172	024430	000000	14540.98	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009544	0000001	25529.00	19/09/2022	0000000096172	024430	000000	1934.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009546	0000001	7772.00	19/09/2022	0000000096172	024430	000000	2291.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009548	0000001	1212.00	19/09/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009259	0000001	11616.29	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009260	0000001	7325.05	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009261	0000001	3425.22	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009262	0000001	12454.91	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009263	0000001	6994.06	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009256	0000001	27646.05	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009257	0000001	555.50	19/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009482	0000001	88.78	19/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009518	0000001	14872.00	19/09/2022	0000000024090	024430	000000	1289.57	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009253	0000001	7293.66	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009483	0000001	128.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009486	0000001	1212.00	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009487	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009490	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009491	0000001	1212.00	19/09/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009493	0000001	11348.00	19/09/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009496	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009499	0000001	180.00	19/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009501	0000001	128.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009505	0000001	144.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009510	0000001	128.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009517	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009522	0000001	128.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009527	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009530	0000001	128.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009533	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009539	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009545	0000001	112.00	19/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009227	0000001	5560.48	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009255	0000001	2931.00	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009216	0000001	4834.66	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009513	0000001	9836.00	19/09/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009525	0000001	5862.00	19/09/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0009489	0000001	22500.00	19/09/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0009512	0000001	25240.00	19/09/2022	0000000024090	024430	000000	2333.61	1	Conta Corrente	NULL
Gabinete do Prefeito	0009250	0000001	10883.78	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000548	33.00	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000549	23.78	19/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000550	22.00	19/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000551	33.00	19/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000552	11.00	19/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009541	0000001	11898.00	19/09/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009221	0000001	5949.00	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009218	0000001	1375.00	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009494	0000001	23776.00	19/09/2022	0000000024090	024430	000000	2107.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009498	0000001	41242.41	19/09/2022	0000000024090	024430	000000	7638.20	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009504	0000001	1263.16	19/09/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009228	0000001	11564.65	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009523	0000001	267.38	19/09/2022	0000000076414	024430	000000	17.38	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009470	0000001	4998.95	19/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009497	0000001	25380.00	19/09/2022	0000000024090	024430	000000	2215.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009503	0000001	6681.20	19/09/2022	0000000024090	024430	000000	890.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009516	0000001	7676.08	19/09/2022	0000000024090	024430	000000	581.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009574	0000001	631.58	19/09/2022	0000000113999	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009251	0000001	12371.33	19/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009418	0000002	7780.00	19/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009587	0000001	7677.50	19/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009636	0000001	1821.05	20/09/2022	0000000173819	024430	000000	91.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009648	0000001	1278.95	20/09/2022	0000000173819	024430	000000	63.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009654	0000001	2279.65	20/09/2022	0000000181315	024430	000000	142.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009658	0000001	1736.84	20/09/2022	0000000181315	024430	000000	86.84	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009660	0000001	2279.65	20/09/2022	000000015699X	024430	000000	142.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009662	0000001	2133.94	20/09/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009672	0000001	2133.94	20/09/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009673	0000001	2133.94	20/09/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009675	0000001	2133.94	20/09/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009677	0000001	2133.94	20/09/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009734	0000001	33.00	20/09/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009734	0000002	22.00	20/09/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009734	0000003	11.00	20/09/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009481	0000001	2293.94	20/09/2022	0000000173819	024430	000000	143.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009552	0000001	1278.95	20/09/2022	0000000173819	024430	000000	63.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009554	0000001	2551.08	20/09/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009555	0000001	1821.05	20/09/2022	0000000173819	024430	000000	91.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009556	0000001	1278.95	20/09/2022	0000000173819	024430	000000	63.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009557	0000001	1278.95	20/09/2022	0000000173819	024430	000000	63.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009558	0000001	1821.05	20/09/2022	0000000173819	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009629	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009630	0000001	800.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009631	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009632	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009633	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009634	0000001	550.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009637	0000001	550.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009638	0000001	500.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009639	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009640	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009642	0000001	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009666	0000001	100.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009691	0000001	294.74	20/09/2022	0000000076406	024430	000000	14.74	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009709	0000001	1662.42	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009613	0000001	1570.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009711	0000001	10217.87	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009712	0000001	12464.01	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009718	0000001	2579.66	20/09/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009722	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009726	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009727	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009728	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009732	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009733	0000001	6294.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009735	0000001	2433.31	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009736	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009737	0000001	2579.66	20/09/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009605	0000001	1800.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009608	0000001	1570.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009610	0000001	1570.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009397	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009401	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009405	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009408	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009409	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009410	0000001	1736.84	20/09/2022	0000000140163	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009292	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009293	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009315	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009317	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009318	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009319	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009320	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009321	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009322	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009323	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009324	0000001	794.73	20/09/2022	0000000140163	024430	000000	39.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009325	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009326	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009327	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009328	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009329	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009330	0000001	794.73	20/09/2022	0000000140163	024430	000000	39.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009331	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009332	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009333	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009334	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009336	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009337	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009338	0000001	2408.23	20/09/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009339	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009340	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009342	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009343	0000001	755.26	20/09/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009344	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009345	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009346	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009347	0000001	947.36	20/09/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009348	0000001	1515.78	20/09/2022	0000000140163	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009349	0000001	1105.26	20/09/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009351	0000001	947.36	20/09/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009352	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009353	0000001	1421.05	20/09/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009354	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009355	0000001	2408.23	20/09/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009356	0000001	631.57	20/09/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009357	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009358	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009360	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009362	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009363	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009365	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009366	0000001	1568.42	20/09/2022	0000000140163	024430	000000	78.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009367	0000001	631.57	20/09/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009369	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009370	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009371	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009372	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009373	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009374	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009375	0000001	1421.05	20/09/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009376	0000001	1515.78	20/09/2022	0000000140163	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009378	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009383	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009384	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009387	0000001	1894.73	20/09/2022	0000000140163	024430	000000	94.73	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009296	0000001	1263.16	20/09/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009299	0000001	421.05	20/09/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009300	0000001	421.05	20/09/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009301	0000001	1263.15	20/09/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009302	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009303	0000001	947.36	20/09/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009305	0000001	1568.42	20/09/2022	0000000140163	024430	000000	78.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009306	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009307	0000001	1105.26	20/09/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009308	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009309	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009310	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009311	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009312	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009313	0000001	473.68	20/09/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000553	11.00	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000554	176.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000555	99.00	20/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000557	1177.00	20/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000558	142.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009663	0000001	260.00	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009708	0000001	871.56	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000009	780.00	20/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009706	0000001	586.42	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009705	0000001	947.37	20/09/2022	0000000024090	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0009713	0000001	3265.70	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000012	11.00	20/09/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009404	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009652	0000001	526.32	20/09/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009661	0000001	66993.05	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009684	0000001	112.00	20/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009686	0000001	112.00	20/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009714	0000001	128.00	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009717	0000001	128.00	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009723	0000001	2579.66	20/09/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000018	1053.47	20/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009669	0000001	200.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009670	0000001	200.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009671	0000001	1000.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009674	0000001	200.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009676	0000001	300.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009678	0000001	300.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009679	0000001	500.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009681	0000001	500.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009683	0000001	300.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009685	0000001	200.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009687	0000001	800.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009689	0000001	105.26	20/09/2022	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009692	0000001	105.26	20/09/2022	0000000067350	024430	000000	5.26	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009694	0000001	300.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009695	0000001	1800.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009696	0000001	200.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009699	0000001	1800.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009701	0000001	500.00	20/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009258	0000001	11479.78	20/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009392	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009395	0000001	1515.78	20/09/2022	0000000140163	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009406	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009407	0000001	789.47	20/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009665	0000001	1400.00	20/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009667	0000001	1526.32	20/09/2022	0000000113999	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009668	0000001	21.05	20/09/2022	0000000140163	024430	000000	1.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009688	0000001	1684.21	20/09/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009690	0000001	1578.95	20/09/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009693	0000001	1894.74	20/09/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009697	0000001	1818.00	20/09/2022	0000000076406	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009702	0000001	1368.42	20/09/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009703	0000001	10516.17	20/09/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009704	0000001	2065.37	20/09/2022	0000000113999	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009707	0000001	736.84	20/09/2022	0000000076406	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009710	0000001	663.16	20/09/2022	0000000113999	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009710	0000002	600.00	20/09/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009680	0000001	1326.32	20/09/2022	0000000076406	024430	000000	66.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009682	0000001	315.79	20/09/2022	0000000076406	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009698	0000001	421.05	20/09/2022	0000000076406	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009700	0000001	700.00	20/09/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009715	0000001	2427.90	20/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009716	0000001	7989.30	20/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009402	0000001	1652.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009350	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009368	0000001	1578.94	20/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009394	0000001	1821.05	20/09/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009399	0000001	1913.68	20/09/2022	0000000140163	024430	000000	95.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009400	0000001	1127.63	20/09/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009720	0000001	1578.95	20/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009724	0000001	2579.66	20/09/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009400	0000002	525.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009756	0000001	381.00	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009625	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009626	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009627	0000001	1495.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009628	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009635	0000001	1495.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009641	0000001	3375.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009643	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009644	0000001	1495.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009645	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009646	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009647	0000001	1563.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009649	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009576	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009577	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009579	0000001	1873.68	21/09/2022	0000000096172	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009580	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009581	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009582	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009584	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009585	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009586	0000001	1563.15	21/09/2022	0000000096172	024430	000000	78.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009588	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009589	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009590	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009591	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009592	0000001	1575.00	21/09/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009593	0000001	1873.68	21/09/2022	0000000096172	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009594	0000001	1575.00	21/09/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009595	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009596	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009597	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009600	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009602	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009604	0000001	1575.00	21/09/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009743	0000001	1263.16	21/09/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009748	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009754	0000001	947.37	21/09/2022	0000000024090	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009758	0000001	2408.23	21/09/2022	0000000024090	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009760	0000001	1249.47	21/09/2022	0000000140163	024430	000000	62.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009761	0000001	1105.26	21/09/2022	0000000024090	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009412	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009422	0000001	1495.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009424	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009425	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009426	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009428	0000001	2022.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009430	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009431	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009433	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009434	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009436	0000001	2207.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009437	0000001	1495.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009438	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009439	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009440	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009442	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009443	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009444	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009446	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009447	0000001	1780.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009550	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009553	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009563	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009547	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009544	0000002	1212.00	21/09/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009565	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009567	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009568	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009570	0000001	1873.68	21/09/2022	0000000096172	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009571	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009572	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009573	0000001	1873.68	21/09/2022	0000000096172	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009543	0000001	1800.00	21/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009540	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009536	0000001	1500.00	21/09/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009514	0000002	2500.00	21/09/2022	0000000096172	024430	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009258	0000002	606.00	21/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009139	0000002	57560.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000019	11406.12	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009618	0000001	2320.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000559	67.00	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000560	330.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009314	0000001	789.47	21/09/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009343	0000002	350.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009105	0000001	53000.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009611	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009612	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009608	0000002	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009609	0000001	1800.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009606	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009607	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009741	0000001	45000.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009755	0000001	480.00	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009759	0000001	1000.00	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009762	0000001	1263.16	21/09/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009730	0000001	1850.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009731	0000001	573.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009613	0000002	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009614	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009615	0000001	1720.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009616	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009617	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009619	0000001	1797.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009620	0000001	1797.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009621	0000001	1797.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009664	0000001	5759.48	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009566	0000001	5950.40	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009598	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009599	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009601	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009603	0000001	1570.00	21/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009507	0000001	3000.00	21/09/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009549	0000001	1212.00	21/09/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009752	0000001	102.00	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009757	0000001	914.30	21/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009659	0000001	1500.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009653	0000001	1500.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009655	0000001	1500.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009656	0000001	1785.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009657	0000001	1785.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009650	0000001	1500.00	21/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009651	0000001	1700.00	22/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009766	0000001	16256.53	22/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009767	0000001	1897.98	22/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009763	0000001	600.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009764	0000001	600.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009775	0000001	600.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009776	0000001	600.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009778	0000001	500.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009779	0000001	500.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009781	0000001	500.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009782	0000001	500.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009783	0000001	600.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009784	0000001	400.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009773	0000001	2351.08	22/09/2022	0000000024090	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009785	0000001	1578.95	22/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009786	0000001	263.16	22/09/2022	0000000067350	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009624	0000001	1797.00	22/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009768	0000001	160.00	22/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0009255	0000002	289.00	22/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009575	0000001	1800.00	22/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009564	0000001	1500.00	22/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009551	0000001	1800.00	22/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009429	0000001	1780.00	22/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009377	0000001	1578.94	22/09/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009753	0000001	1260.00	22/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009772	0000001	947.37	22/09/2022	0000000067350	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009746	0000001	130054.23	22/09/2022	0000000183210	024430	000000	2601.08	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009765	0000001	88.78	22/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009774	0000001	1736.84	22/09/2022	0000000067350	024430	000000	86.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009777	0000001	1216.84	22/09/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009780	0000001	1216.84	22/09/2022	0000000024090	024430	000000	60.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009790	0000001	1036.00	23/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009791	0000001	12500.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009792	0000001	35000.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009793	0000001	22500.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009796	0000001	50000.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009719	0000001	10000.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009721	0000001	3306.49	23/09/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009441	0000001	1500.00	23/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009794	0000001	22500.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009745	0000001	6500.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009798	0000001	368.42	23/09/2022	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009799	0000001	1480.00	23/09/2022	0000000024090	024430	000000	74.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009800	0000001	631.58	23/09/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009804	0000001	1800.00	23/09/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000561	33.00	23/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000562	132.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000563	22.00	23/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000564	55.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009808	0000001	1526.32	23/09/2022	0000000140163	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009809	0000001	1526.32	23/09/2022	0000000140163	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009810	0000001	1842.11	23/09/2022	0000000067350	024430	000000	92.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009811	0000001	1842.11	23/09/2022	0000000140163	024430	000000	92.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009812	0000001	1842.11	23/09/2022	0000000140163	024430	000000	92.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009813	0000001	1842.11	23/09/2022	0000000067350	024430	000000	92.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0004595	0000003	6250.00	23/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009805	0000001	700.00	23/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009788	0000001	1700.00	23/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009797	0000001	325.26	23/09/2022	0000000173819	024430	000000	16.26	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000565	33.00	26/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000566	11.00	27/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000567	33.00	27/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000568	781.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009864	0000001	192.00	27/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009569	0000001	1500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009902	0000001	160.00	27/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009904	0000001	176.00	27/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009449	0000001	11190.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009450	0000001	1080.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0005043	0000002	3000.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009823	0000001	429.47	27/09/2022	0000000076414	024430	000000	21.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009830	0000001	526.32	27/09/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009872	0000001	8801.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009771	0000001	3720.00	27/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009769	0000001	1160.00	27/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009739	0000001	1912.00	27/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009740	0000001	2830.00	27/09/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009389	0000001	2867.74	27/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009448	0000001	5800.00	27/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009316	0000001	1221.38	27/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009794	0000002	2500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009738	0000001	8360.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009796	0000002	50000.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009801	0000001	10470.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009806	0000001	127590.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009901	0000001	212.00	27/09/2022	0000000076414	024430	000000	10.60	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009793	0000002	22500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009792	0000002	35000.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009791	0000002	12500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009827	0000001	161.05	27/09/2022	0000000076414	024430	000000	8.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009905	0000001	800.00	27/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009789	0000001	560.00	27/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009396	0000001	2443.40	27/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009751	0000001	2781.00	27/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009865	0000001	4290.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009817	0000001	500.00	27/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009819	0000001	72.00	27/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009878	0000001	315.79	27/09/2022	0000000173819	024430	000000	15.79	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009587	0000002	7677.50	27/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009418	0000003	7780.00	27/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009824	0000001	600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009825	0000001	600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009826	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009828	0000001	600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009829	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009831	0000001	500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009832	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009833	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009834	0000001	400.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009835	0000001	600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009836	0000001	200.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009837	0000001	100.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009838	0000001	500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009839	0000001	500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009842	0000001	600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009843	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009844	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009845	0000001	200.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009846	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009847	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009849	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009850	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009851	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009853	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009854	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009856	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009858	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009859	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009860	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009861	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009862	0000001	500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009863	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009866	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009867	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009869	0000001	400.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009870	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009871	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009873	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009874	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009875	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009876	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009877	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009879	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009880	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009881	0000001	400.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009883	0000001	200.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009884	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009885	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009886	0000001	500.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009887	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009888	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009889	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009891	0000001	400.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009892	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009893	0000001	400.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009895	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009897	0000001	300.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009906	0000001	250.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009802	0000001	22950.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009820	0000001	1052.63	27/09/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009821	0000001	1578.95	27/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009822	0000001	8000.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009882	0000001	570.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009896	0000001	526.32	27/09/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009899	0000001	526.32	27/09/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009900	0000001	1000.00	27/09/2022	0000000140163	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009903	0000001	1578.95	27/09/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009787	0000001	5600.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0009750	0000001	737.00	27/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009946	0000001	42500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009963	0000001	15000.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010109	0000001	1052.63	28/09/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008886	0000001	10934.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0008888	0000001	3976.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009935	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009936	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009937	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009939	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009940	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009941	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009943	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009944	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009947	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010100	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010101	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010102	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010103	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010104	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010106	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010107	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010108	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010110	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010111	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010112	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010113	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010114	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010115	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010116	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010117	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010118	0000001	350.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010119	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010120	0000001	350.00	28/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010121	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010122	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010123	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010139	0000001	350.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010141	0000001	300.00	28/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010144	0000001	300.00	28/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009950	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009951	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009952	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009953	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009955	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009956	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009957	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009958	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009959	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009960	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009961	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009962	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009964	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009965	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009966	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009967	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009968	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009969	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009970	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009971	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009972	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009974	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009975	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009977	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009979	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009981	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009983	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009984	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009985	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009986	0000001	350.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009988	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009990	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009992	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009993	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009995	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009997	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010000	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010001	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010002	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010005	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010006	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010008	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010009	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010011	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010012	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010014	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010016	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010018	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010019	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010022	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010025	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010027	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010028	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010031	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010032	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010034	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010035	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010036	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010037	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010038	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010039	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010040	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010044	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010046	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010048	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010050	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010052	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010053	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010055	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010057	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010058	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010061	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010062	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010064	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010065	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010067	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010069	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010070	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010072	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010075	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010076	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010078	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010080	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010081	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010082	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010083	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010084	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010085	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010087	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010088	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010089	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010090	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010091	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010092	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010093	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010094	0000001	350.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010095	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010096	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010097	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010098	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009907	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009908	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009909	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009910	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009911	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009912	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009913	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009914	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009915	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009916	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009917	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009918	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009920	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009921	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009922	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009924	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009926	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009927	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009929	0000001	250.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009930	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009932	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009933	0000001	300.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009729	0000001	3799.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009976	0000001	132.99	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009978	0000001	750.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009980	0000001	390.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009982	0000001	396.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009987	0000001	1000.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009989	0000001	388.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009991	0000001	516.67	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009994	0000001	110.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009996	0000001	145.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009998	0000001	1000.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009999	0000001	600.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010003	0000001	110.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010004	0000001	240.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010007	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010010	0000001	160.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010013	0000001	500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010015	0000001	375.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010017	0000001	378.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010020	0000001	1179.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010021	0000001	499.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010024	0000001	328.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010026	0000001	205.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010029	0000001	239.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010030	0000001	133.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010033	0000001	340.46	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010041	0000001	496.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010043	0000001	120.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010045	0000001	130.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010047	0000001	256.12	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010049	0000001	413.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010051	0000001	828.40	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010054	0000001	376.65	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010056	0000001	260.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010059	0000001	280.95	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010060	0000001	546.93	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010063	0000001	354.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010066	0000001	200.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010068	0000001	124.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010071	0000001	323.36	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010073	0000001	700.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010074	0000001	379.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010077	0000001	402.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010079	0000001	224.30	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008882	0000001	994.00	28/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010129	0000001	619.90	28/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009954	0000001	400.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010125	0000001	9720.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0009795	0000001	1500.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010086	0000001	1578.95	28/09/2022	0000000076414	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010105	0000001	526.32	28/09/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000020	227.63	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008901	0000001	1160.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0008904	0000001	2800.00	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009973	0000001	176.00	28/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000569	11.00	28/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000570	44.00	28/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000571	7.35	28/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000572	1925.18	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000011	7700.73	28/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000012	2217.49	29/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000573	14.65	29/09/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000021	99.66	29/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000022	3089.04	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000023	2.73	30/09/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000024	1.53	30/09/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009919	0000001	2700.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009925	0000001	4000.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010134	0000001	790.86	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010136	0000001	602.56	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010158	0000001	7500.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010162	0000001	4500.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010164	0000001	10354.21	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010206	0000001	2305.37	30/09/2022	0000000140163	024430	000000	145.37	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010252	0000001	3873.90	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010254	0000001	3139.05	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009815	0000001	3000.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010185	0000001	739.50	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000001	150.90	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000574	99.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000575	22.00	30/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000003	0000576	698.57	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010137	0000001	10604.71	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009894	0000001	2300.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009923	0000001	4600.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009852	0000001	1460.00	30/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009814	0000001	2000.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010156	0000001	1671.05	30/09/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010159	0000001	1671.05	30/09/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010161	0000001	1671.05	30/09/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010165	0000001	1671.05	30/09/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010175	0000001	4504.11	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010198	0000001	500.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010244	0000001	1052.63	30/09/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010246	0000001	1052.63	30/09/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010248	0000001	2183.45	30/09/2022	0000000140163	024430	000000	183.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009033	0000001	25374.00	30/09/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010203	0000001	2373.00	30/09/2022	0000000140163	024430	000000	153.82	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010125	0000002	9720.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010130	0000001	8753.26	30/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010132	0000001	1386.50	30/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010172	0000001	5355.75	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010217	0000001	1578.95	30/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010219	0000001	1578.95	30/09/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010220	0000001	13171.00	30/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009134	0000001	240.00	30/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009135	0000001	570.00	30/09/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010142	0000001	150.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010145	0000001	123.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010148	0000001	100.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010150	0000001	150.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010153	0000001	124.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010157	0000001	550.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010160	0000001	420.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010163	0000001	208.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010166	0000001	210.05	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010168	0000001	470.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010171	0000001	560.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010173	0000001	800.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010176	0000001	275.14	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010180	0000001	348.42	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010182	0000001	378.70	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010184	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010186	0000001	550.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010188	0000001	360.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010190	0000001	110.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010191	0000001	233.40	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010194	0000001	200.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010196	0000001	840.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010200	0000001	550.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010204	0000001	470.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010207	0000001	283.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010210	0000001	274.40	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010212	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010214	0000001	106.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010216	0000001	179.62	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010218	0000001	110.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010222	0000001	187.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010223	0000001	150.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010225	0000001	1676.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010226	0000001	232.89	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010228	0000001	160.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010231	0000001	83.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010235	0000001	90.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010243	0000001	100.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010249	0000001	120.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010250	0000001	285.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010251	0000001	200.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010253	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010255	0000001	180.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010257	0000001	124.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0009388	0000001	297.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009934	0000001	2300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010170	0000001	300.00	30/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010174	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010177	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010179	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010181	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010183	0000001	400.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010187	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010189	0000001	400.00	30/09/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010195	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010197	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010199	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010202	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010205	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010208	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010211	0000001	200.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010213	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010215	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010221	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010224	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010227	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010229	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010230	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010232	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010233	0000001	400.00	30/09/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010234	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010236	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010237	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010238	0000001	300.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010239	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010240	0000001	600.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010241	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010242	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010245	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010247	0000001	250.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010256	0000001	500.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010258	0000001	250.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010259	0000001	285.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010260	0000001	400.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010135	0000001	2152.00	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009841	0000001	6200.00	30/09/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010131	0000001	9211.93	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010133	0000001	12987.65	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010138	0000001	2513.36	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010167	0000001	13012.53	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010169	0000001	25081.50	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010201	0000001	947.37	30/09/2022	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010209	0000001	1052.63	30/09/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009931	0000001	1185.31	30/09/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000002	4.75	03/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000003	66.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000004	22.00	04/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000005	330.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009816	0000001	250.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009818	0000001	1212.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009840	0000001	400.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009848	0000001	1550.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009855	0000001	800.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009898	0000001	7000.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009725	0000001	1037.50	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009742	0000001	645.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009744	0000001	2500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010266	0000001	400.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010270	0000001	3500.00	04/10/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010277	0000001	400.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010281	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010286	0000001	144.00	04/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010287	0000001	144.00	04/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010288	0000001	4200.00	04/10/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010301	0000001	3000.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010143	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010154	0000001	715.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010155	0000001	2300.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0009928	0000001	3000.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010264	0000001	310.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010265	0000001	313.29	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010268	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010291	0000001	1500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010315	0000001	1807.70	04/10/2022	0000000140163	024430	000000	94.25	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010317	0000001	77.30	04/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009938	0000001	5000.00	04/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009857	0000001	400.00	04/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009803	0000001	12930.23	04/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009807	0000001	750.00	04/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010269	0000001	2579.66	04/10/2022	0000000177083	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010273	0000001	2145.00	04/10/2022	0000000177083	024430	000000	125.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010275	0000001	2145.00	04/10/2022	0000000177083	024430	000000	125.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010279	0000001	2122.51	04/10/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010282	0000001	2122.51	04/10/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010151	0000001	12600.00	04/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010309	0000001	5380.00	04/10/2022	0000000140163	024430	000000	879.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010312	0000001	5380.00	04/10/2022	0000000140163	024430	000000	879.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010313	0000001	5380.00	04/10/2022	0000000140163	024430	000000	879.14	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010146	0000001	159274.16	04/10/2022	0000000024090	024430	000000	3185.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010248	0000002	426.55	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010271	0000001	860.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010283	0000001	600.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010295	0000001	6119.46	04/10/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010297	0000001	6119.46	04/10/2022	0000000024090	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010300	0000001	7600.95	04/10/2022	0000000024090	024430	000000	1600.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010304	0000001	4119.46	04/10/2022	0000000085545	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010307	0000001	2000.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010147	0000001	129.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010267	0000001	1578.95	04/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010276	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010124	0000001	1200.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010280	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010289	0000001	3306.49	04/10/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010292	0000001	6119.46	04/10/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010303	0000001	1894.74	04/10/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010305	0000001	6000.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010320	0000001	1578.95	04/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010321	0000001	1789.47	04/10/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010290	0000001	2964.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010152	0000001	339.00	04/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010263	0000001	1168.42	04/10/2022	0000000173819	024430	000000	58.42	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010302	0000001	181.05	04/10/2022	0000000076414	024430	000000	9.05	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009948	0000001	300.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009949	0000001	250.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010272	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010274	0000001	600.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010284	0000001	500.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010294	0000001	400.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010298	0000001	52.63	04/10/2022	0000000076414	024430	000000	2.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010318	0000001	250.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010099	0000001	300.00	04/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010356	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010361	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010365	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010371	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010377	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010416	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010418	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010420	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010421	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010424	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010425	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010427	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010428	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010429	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010430	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010431	0000001	300.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010336	0000001	2065.36	05/10/2022	0000000140163	024430	000000	115.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010278	0000001	182897.23	05/10/2022	0000000140163	024430	000000	19204.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010140	0000001	4930.50	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009623	0000001	2320.00	05/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010310	0000001	7972.13	05/10/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010314	0000001	2395.00	05/10/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010316	0000001	2365.40	05/10/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010322	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010323	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010324	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010325	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010327	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010328	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010329	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010330	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010332	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010333	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010334	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010335	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010337	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010338	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010339	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010340	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010341	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010342	0000001	1052.63	05/10/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010343	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010344	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010345	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010347	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010348	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010349	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010350	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010352	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010353	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010355	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010357	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010358	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010359	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010360	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010362	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010363	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010364	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010366	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010367	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010368	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010369	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010370	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010372	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010373	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010374	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010375	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010376	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010378	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010379	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010381	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010382	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010383	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010384	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010385	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010386	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010387	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010388	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010389	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010390	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010391	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010392	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010393	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010394	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010395	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010396	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010397	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010398	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010399	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010400	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010401	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010402	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010403	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010404	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010405	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010406	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010407	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010408	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010409	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010412	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010413	0000001	200.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010419	0000001	36865.24	05/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010423	0000001	842.11	05/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010432	0000001	400.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0008135	0000001	715.78	05/10/2022	0000000067350	024430	000000	35.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010380	0000001	684.21	05/10/2022	0000000140163	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010410	0000001	1578.95	05/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010417	0000001	673.68	05/10/2022	0000000140163	024430	000000	33.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010426	0000001	194.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010326	0000001	112.00	05/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010331	0000001	128.00	05/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010299	0000001	5000.00	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000006	11.00	05/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000007	22.00	05/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000008	458.48	05/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000009	11.00	06/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000010	22.00	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000011	22.00	06/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000012	33.00	06/10/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000013	110.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010444	0000001	840.00	06/10/2022	0000000140163	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010446	0000001	2240.00	06/10/2022	0000000140163	024430	000000	137.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010126	0000001	971.50	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010128	0000001	1625.90	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010440	0000001	1200.00	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010445	0000001	3500.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010311	0000001	7400.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010346	0000001	2000.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010351	0000001	1760.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010354	0000001	1328.40	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009945	0000001	825.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010261	0000001	4000.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010149	0000001	3700.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010441	0000001	3650.00	06/10/2022	0000000024090	024430	000000	375.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010457	0000001	4000.00	06/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010459	0000001	284.21	06/10/2022	0000000076414	024430	000000	14.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010434	0000001	2170.00	06/10/2022	0000000024090	024430	000000	108.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010442	0000001	520.00	06/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010447	0000001	152.96	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010448	0000001	421.05	06/10/2022	0000000098078	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010449	0000001	1016.46	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010450	0000001	47.92	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010451	0000001	25.47	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010452	0000001	600.00	06/10/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010127	0000001	2950.00	06/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010454	0000001	2030.00	06/10/2022	0000000140163	024430	000000	110.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010458	0000001	3306.50	06/10/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010460	0000001	2012.85	06/10/2022	0000000140163	024430	000000	112.85	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010461	0000001	315.79	06/10/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010433	0000001	250.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010435	0000001	250.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010436	0000001	400.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010438	0000001	400.00	06/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010443	0000001	520.00	06/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010462	0000001	758.10	06/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010467	0000001	22.75	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010472	0000001	49.69	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010474	0000001	21.38	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010475	0000001	44.82	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010477	0000001	23.20	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010483	0000001	477.12	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010484	0000001	19.45	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010486	0000001	300.00	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010487	0000001	102.00	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010490	0000001	500.00	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010491	0000001	500.00	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010493	0000001	300.00	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010471	0000001	2522.51	07/10/2022	0000000140163	024430	000000	172.51	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010480	0000001	114.81	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010489	0000001	60.79	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010466	0000001	1578.95	07/10/2022	0000000098078	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010468	0000001	62.20	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010469	0000001	52.72	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010478	0000001	1052.63	07/10/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010479	0000001	315.79	07/10/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010481	0000001	526.32	07/10/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010482	0000001	526.32	07/10/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010470	0000001	500.00	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010476	0000001	2579.66	07/10/2022	0000000177083	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010465	0000001	150.00	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010473	0000001	23.22	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010488	0000001	425.49	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000014	77.00	07/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000015	8.47	07/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000016	11.00	07/10/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000017	11.00	07/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000018	77.88	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000019	11.00	10/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000020	18.48	10/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000021	154.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010456	0000001	2100.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000025	5056.63	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000026	10.20	10/10/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010528	0000001	631.58	10/10/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010501	0000001	144.00	10/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010502	0000001	160.00	10/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010520	0000001	67694.45	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010529	0000001	971.85	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010530	0000001	4.89	10/10/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010535	0000001	600.78	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010536	0000001	971.85	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010523	0000001	748.00	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010518	0000001	400.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010519	0000001	409.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010521	0000001	218.50	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010522	0000001	800.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010541	0000001	1052.63	10/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010549	0000001	1842.12	10/10/2022	0000000140163	024430	000000	92.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010524	0000001	2118.70	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010525	0000001	10448.86	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010262	0000001	5000.00	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010411	0000001	260.00	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010437	0000001	2326.50	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010319	0000001	369.00	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010306	0000001	790.00	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010285	0000001	825.00	10/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010547	0000001	1631.58	10/10/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010548	0000001	1842.12	10/10/2022	0000000140163	024430	000000	92.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010533	0000001	1052.63	10/10/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010534	0000001	526.32	10/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010538	0000001	921.05	10/10/2022	0000000024090	024430	000000	46.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010539	0000001	2880.00	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010540	0000001	2808.23	10/10/2022	0000000024090	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010542	0000001	6484.50	10/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010543	0000001	631.58	10/10/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010544	0000001	3560.00	10/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010545	0000001	1631.58	10/10/2022	0000000024090	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010453	0000001	7500.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010463	0000001	6019.50	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010464	0000001	3252.50	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010414	0000001	325.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010526	0000001	9211.93	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010527	0000001	12477.75	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010537	0000001	2248.23	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010531	0000001	315.79	10/10/2022	0000000067350	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010503	0000001	400.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010511	0000001	600.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010532	0000001	2532.70	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010505	0000001	400.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010508	0000001	500.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010455	0000001	2400.00	10/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010422	0000001	300.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0009942	0000001	500.00	10/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010509	0000001	1058.96	11/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010507	0000001	1499.47	11/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010587	0000001	200.00	11/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010551	0000001	350.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010552	0000001	400.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010556	0000001	500.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010559	0000001	400.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010565	0000001	300.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010569	0000001	300.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010570	0000001	300.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010571	0000001	200.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010572	0000001	500.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010577	0000001	3306.50	11/10/2022	0000000140163	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010579	0000001	3306.49	11/10/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010504	0000001	161.02	11/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010576	0000001	12480.25	11/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010596	0000001	870.00	11/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010597	0000001	580.00	11/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010563	0000001	2920.25	11/10/2022	0000000140163	024430	000000	229.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010590	0000001	1921.05	11/10/2022	0000000140163	024430	000000	96.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010591	0000001	1921.05	11/10/2022	0000000140163	024430	000000	96.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010555	0000001	1494.74	11/10/2022	0000000024090	024430	000000	74.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010561	0000001	1368.42	11/10/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010564	0000001	3306.50	11/10/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010580	0000001	16100.00	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010588	0000001	322.00	11/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010593	0000001	1766.32	11/10/2022	0000000024090	024430	000000	88.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010594	0000001	3349.75	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010598	0000001	50.00	11/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010293	0000001	4698.00	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010296	0000001	3520.00	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010510	0000001	14792.20	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010512	0000001	9986.10	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010513	0000001	6279.76	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010514	0000001	3452.34	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010515	0000001	1477.20	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010516	0000001	415.98	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010573	0000001	2351.09	11/10/2022	0000000024090	024430	000000	151.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010574	0000001	1894.74	11/10/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010575	0000001	1894.74	11/10/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010578	0000001	1684.21	11/10/2022	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010582	0000001	1052.63	11/10/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010585	0000001	168.42	11/10/2022	0000000024090	024430	000000	8.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010589	0000001	421.05	11/10/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010595	0000001	2142.00	11/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010562	0000001	231.58	11/10/2022	0000000140163	024430	000000	11.58	1	Conta Corrente	NULL
Gabinete do Prefeito	0010584	0000001	260.00	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010592	0000001	4665.40	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010581	0000001	260.00	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010500	0000001	1212.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000022	143.00	11/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000023	11.00	11/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000024	22.00	11/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000025	165.00	11/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000026	11.00	13/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000027	22.00	13/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000028	22.00	13/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000029	22.00	13/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000030	55.00	13/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010605	0000001	9825.00	13/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010612	0000001	4260.00	13/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010599	0000001	1736.84	13/10/2022	0000000067350	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010600	0000001	9889.50	13/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010602	0000001	768.00	13/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010606	0000001	501.05	13/10/2022	0000000076414	024430	000000	25.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010607	0000001	1578.95	13/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010609	0000001	1578.95	13/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010610	0000001	160.00	13/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010611	0000001	1294.73	13/10/2022	0000000024090	024430	000000	64.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010613	0000001	1400.00	13/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010616	0000001	350.00	13/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010608	0000001	315.78	13/10/2022	0000000076406	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010601	0000001	500.00	13/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010603	0000001	300.00	13/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010604	0000001	500.00	13/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010630	0000001	1800.00	14/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010626	0000001	527.20	14/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010628	0000001	700.00	14/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000031	19.91	14/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010620	0000001	77.86	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010622	0000001	47.88	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010625	0000001	31.40	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010627	0000001	72.20	14/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010629	0000001	64.78	14/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010629	0000002	15.00	14/10/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010632	0000001	128.00	17/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010633	0000001	112.00	17/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010635	0000001	112.00	17/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010637	0000001	2067.92	17/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010638	0000001	128.00	17/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010641	0000001	192.00	17/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000032	22.00	17/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010643	0000001	331.58	17/10/2022	0000000076414	024430	000000	16.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010624	0000001	294.00	17/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010634	0000001	595.79	17/10/2022	0000000067350	024430	000000	29.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010640	0000001	848.00	17/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010644	0000001	2537.60	17/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010645	0000001	487.40	17/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010631	0000001	400.00	17/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010723	0000001	200.00	18/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010725	0000001	350.00	18/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010727	0000001	500.00	18/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010730	0000001	260.00	18/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010729	0000001	1300.00	18/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010583	0000001	5000.00	18/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010621	0000001	7473.64	18/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010623	0000001	6786.31	18/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010731	0000001	242.10	18/10/2022	0000000076414	024430	000000	12.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010733	0000001	2008.23	18/10/2022	0000000067350	024430	000000	108.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010734	0000001	526.31	18/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010741	0000001	1600.00	18/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010747	0000001	2122.51	18/10/2022	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010749	0000001	2122.51	18/10/2022	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010750	0000001	2122.51	18/10/2022	0000000067350	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010615	0000001	1000.00	18/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010755	0000001	736.84	18/10/2022	0000000067350	024430	000000	36.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010743	0000001	1020.00	18/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010745	0000001	105.26	18/10/2022	0000000076414	024430	000000	5.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010713	0000001	1100.00	18/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010619	0000001	3370.98	18/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000033	39.93	18/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000034	22.00	18/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000035	22.00	18/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000036	66.00	18/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010736	0000001	400.00	18/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000010	780.00	18/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010796	0000001	200.00	19/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000037	30.91	19/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000038	11.00	19/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000039	11.00	19/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010811	0000001	44719.01	19/10/2022	0000000024090	024430	000000	3790.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010813	0000001	76123.82	19/10/2022	0000000024090	024430	000000	3301.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010798	0000001	85390.20	19/10/2022	0000000096172	024430	000000	2362.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010630	0000002	900.00	19/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010793	0000001	3114.30	19/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010808	0000001	254.52	19/10/2022	0000000096172	024430	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010810	0000001	15295.47	19/10/2022	0000000096172	024430	000000	1300.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010586	0000001	4998.95	19/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010791	0000001	659.30	19/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010794	0000001	300.00	19/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010795	0000001	300.00	19/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010834	0000001	1075.80	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010848	0000001	600.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010849	0000001	500.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010851	0000001	300.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010857	0000001	500.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010858	0000001	300.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010726	0000001	3900.00	20/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010728	0000001	2100.00	20/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010830	0000001	11344.60	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010833	0000001	1882.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010837	0000001	8292.30	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010838	0000001	195.60	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010846	0000001	2808.23	20/10/2022	0000000140163	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010853	0000001	2808.23	20/10/2022	0000000140163	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010854	0000001	2808.23	20/10/2022	0000000140163	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010860	0000001	12310.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010832	0000001	1052.63	20/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010836	0000001	1052.63	20/10/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010840	0000001	2275.65	20/10/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010841	0000001	5279.30	20/10/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010842	0000001	260.00	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010845	0000001	1.80	20/10/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010872	0000001	347.36	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010865	0000001	894.74	20/10/2022	0000000067350	024430	000000	44.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010843	0000001	1522.20	20/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010844	0000001	7158.96	20/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010859	0000001	130.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010831	0000001	440.10	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010835	0000001	537.90	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010847	0000001	519.23	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010850	0000001	519.23	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010852	0000001	519.23	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0000444	0000013	9.20	20/10/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000040	33.00	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000041	19.41	20/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000042	110.00	20/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000027	1340.02	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000028	15.09	20/10/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010839	0000001	800.00	20/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000043	11.00	21/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000044	11.00	21/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000045	22.00	21/10/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000046	11.00	21/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010902	0000001	300.00	21/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010904	0000001	300.00	21/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010628	0000002	698.60	21/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010898	0000001	1684.21	21/10/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010900	0000001	1894.74	21/10/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010903	0000001	1894.74	21/10/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010907	0000001	1578.95	21/10/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010913	0000001	1052.63	21/10/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010909	0000001	150959.81	21/10/2022	0000000183210	024430	000000	2959.81	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010910	0000001	27320.77	21/10/2022	0000000024090	024430	000000	605.80	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010728	0000002	2100.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010905	0000001	1700.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010906	0000001	5000.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010908	0000001	2500.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010911	0000001	250.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010912	0000001	250.00	21/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010901	0000001	500.00	21/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010927	0000001	25380.00	24/10/2022	0000000024090	024430	000000	2215.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010931	0000001	6681.20	24/10/2022	0000000024090	024430	000000	890.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010940	0000001	7676.08	24/10/2022	0000000024090	024430	000000	581.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010944	0000001	600.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010972	0000001	1212.00	24/10/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011010	0000001	900.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010935	0000001	755.00	24/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010948	0000001	800.00	24/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010976	0000001	210.53	24/10/2022	0000000173819	024430	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011003	0000001	1000.00	24/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010925	0000001	23776.00	24/10/2022	0000000024090	024430	000000	2107.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010928	0000001	42454.65	24/10/2022	0000000024090	024430	000000	7465.77	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010997	0000001	842.10	24/10/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011000	0000001	300.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011008	0000001	2700.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011011	0000001	210.52	24/10/2022	0000000140163	024430	000000	10.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011012	0000001	421.05	24/10/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010690	0000001	631.58	24/10/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010695	0000001	947.36	24/10/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010696	0000001	1578.94	24/10/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010698	0000001	526.32	24/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0010964	0000001	11898.00	24/10/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011009	0000001	900.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010646	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010647	0000001	1045.00	24/10/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010648	0000001	736.84	24/10/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010649	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010650	0000001	1100.00	24/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010651	0000001	842.10	24/10/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010652	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010653	0000001	530.00	24/10/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010656	0000001	1100.00	24/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010659	0000001	1126.32	24/10/2022	0000000140163	024430	000000	56.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010662	0000001	530.00	24/10/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010664	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010667	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010669	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010671	0000001	526.32	24/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010675	0000001	526.32	24/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010677	0000001	1578.95	24/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010679	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010682	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010684	0000001	842.11	24/10/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010686	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010705	0000001	526.32	24/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010708	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010709	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010710	0000001	1100.00	24/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010711	0000001	1045.00	24/10/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010712	0000001	421.05	24/10/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010714	0000001	1263.16	24/10/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010715	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010716	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010718	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010719	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010721	0000001	631.58	24/10/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010722	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010724	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010732	0000001	1221.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010735	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010737	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010738	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010739	0000001	1221.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010740	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010742	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010744	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010746	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010751	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010752	0000001	1170.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010754	0000001	1070.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010756	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010775	0000001	1000.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010941	0000001	14872.00	24/10/2022	0000000024090	024430	000000	1289.57	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011006	0000001	600.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010930	0000001	1212.00	24/10/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010932	0000001	190881.25	24/10/2022	0000000096172	024430	000000	31747.97	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010934	0000001	64337.88	24/10/2022	0000000096172	024430	000000	5290.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010939	0000001	12330.00	24/10/2022	0000000096172	024430	000000	1212.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010943	0000001	25621.03	24/10/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010951	0000001	7691.24	24/10/2022	0000000096172	024430	000000	619.48	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010952	0000001	14462.05	24/10/2022	0000000096172	024430	000000	1236.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010953	0000001	4678.12	24/10/2022	0000000096172	024430	000000	797.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010954	0000001	89.47	24/10/2022	0000000076414	024430	000000	4.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010955	0000001	368.42	24/10/2022	0000000076414	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010960	0000001	25776.10	24/10/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010962	0000001	18935.31	24/10/2022	0000000096172	024430	000000	3402.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010966	0000001	100270.90	24/10/2022	0000000096172	024430	000000	14936.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010968	0000001	26700.60	24/10/2022	0000000096172	024430	000000	2024.91	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010970	0000001	7772.00	24/10/2022	0000000096172	024430	000000	2291.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010971	0000001	1212.00	24/10/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010998	0000001	600.00	24/10/2022	0000000096172	024430	000000	30.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011004	0000001	5700.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010873	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010874	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010875	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010876	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010877	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010878	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010879	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010880	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010881	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010882	0000001	1274.00	24/10/2022	0000000096172	024430	000000	63.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010883	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010884	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010885	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010886	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010887	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010888	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010889	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010890	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010891	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010892	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010893	0000001	1050.00	24/10/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010894	0000001	1050.00	24/10/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010895	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010896	0000001	1050.00	24/10/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010861	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010862	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010863	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010864	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010821	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010809	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010797	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010866	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010867	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010868	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010869	0000001	1200.00	24/10/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010870	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010871	0000001	1000.00	24/10/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010753	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010799	0000001	1020.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010800	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010801	0000001	1020.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010802	0000001	2270.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010803	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010804	0000001	1020.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010805	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010806	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010807	0000001	1067.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010757	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010758	0000001	1020.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010759	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010760	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010761	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010762	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010763	0000001	1370.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010764	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010766	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010768	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010769	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010770	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010772	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010773	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010774	0000001	1495.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010776	0000001	1020.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010777	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010778	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010779	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010780	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010782	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010784	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010786	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010788	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010790	0000001	1210.00	24/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010914	0000001	1240.00	24/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010917	0000001	31431.20	24/10/2022	0000000177083	024430	000000	4998.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010918	0000001	300.00	24/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010919	0000001	28212.00	24/10/2022	0000000177083	024430	000000	6477.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010921	0000001	11924.00	24/10/2022	0000000177083	024430	000000	1293.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010929	0000001	71008.34	24/10/2022	0000000177083	024430	000000	11663.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010936	0000001	96106.00	24/10/2022	0000000024090	024430	000000	10134.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010942	0000001	13040.00	24/10/2022	0000000177083	024430	000000	1146.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010945	0000001	45570.00	24/10/2022	0000000177083	024430	000000	10980.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010947	0000001	16160.00	24/10/2022	0000000177083	024430	000000	1501.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010949	0000001	2424.00	24/10/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010950	0000001	2424.00	24/10/2022	0000000177083	024430	000000	223.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010961	0000001	336.84	24/10/2022	0000000076414	024430	000000	16.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010963	0000001	8817.60	24/10/2022	0000000177083	024430	000000	1370.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011007	0000001	3600.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010926	0000001	37500.00	24/10/2022	0000000024090	024430	000000	3397.97	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010693	0000001	1212.00	24/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010720	0000001	1052.63	24/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000047	11.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000048	33.00	24/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000049	517.00	24/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0010938	0000001	9836.00	24/10/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0010946	0000001	5862.00	24/10/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010920	0000001	1212.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010923	0000001	2222.00	24/10/2022	0000000024090	024430	000000	166.65	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010924	0000001	11348.00	24/10/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011002	0000001	1128.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011005	0000001	6000.00	24/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010922	0000001	22500.00	24/10/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0010937	0000001	25240.00	24/10/2022	0000000024090	024430	000000	2333.61	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011022	0000001	9771.77	25/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011032	0000001	1789.47	25/10/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011040	0000001	160.00	25/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011043	0000001	160.00	25/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011048	0000001	256.00	25/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010670	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010683	0000001	1100.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010691	0000001	1570.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010706	0000001	1221.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010748	0000001	1221.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000050	11.00	25/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000051	22.00	25/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000052	99.00	25/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000053	902.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000029	10780.49	25/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010700	0000001	1100.00	25/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011038	0000001	2236.80	25/10/2022	0000000076406	024430	000000	136.80	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011039	0000001	1212.00	25/10/2022	0000000076406	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011073	0000001	221.05	25/10/2022	0000000140163	024430	000000	11.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011074	0000001	1157.89	25/10/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010676	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010680	0000001	1100.00	25/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0010689	0000001	1275.78	25/10/2022	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011017	0000001	5447.97	25/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011029	0000001	550.00	25/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011030	0000001	1100.00	25/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011031	0000001	1100.00	25/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011034	0000001	700.00	25/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011035	0000001	1326.32	25/10/2022	0000000076406	024430	000000	66.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011045	0000001	600.00	25/10/2022	0000000076406	024430	000000	30.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011056	0000001	1157.89	25/10/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011059	0000001	1157.89	25/10/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010765	0000001	1210.00	25/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010668	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010674	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010685	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010688	0000001	1010.52	25/10/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010699	0000001	1070.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010701	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011013	0000001	631.58	25/10/2022	0000000067350	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011014	0000001	736.84	25/10/2022	0000000067350	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011018	0000001	4954.03	25/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011033	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011050	0000001	1368.42	25/10/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011052	0000001	1368.42	25/10/2022	0000000076406	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011066	0000001	1894.74	25/10/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011068	0000001	1894.74	25/10/2022	0000000076406	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011069	0000001	1157.89	25/10/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010939	0000002	2500.00	25/10/2022	0000000096172	024430	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010687	0000001	1157.89	25/10/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010681	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010678	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010672	0000001	842.10	25/10/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010665	0000001	947.36	25/10/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010666	0000001	1010.52	25/10/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010663	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010660	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010661	0000001	1100.00	25/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010657	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010658	0000001	1100.00	25/10/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010654	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010655	0000001	1010.52	25/10/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010702	0000001	1212.00	25/10/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010704	0000001	842.10	25/10/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010697	0000001	1221.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010692	0000001	1221.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010694	0000001	1221.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011015	0000001	14817.03	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011016	0000001	22174.08	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011019	0000001	2716.80	25/10/2022	0000000140163	024430	000000	196.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011023	0000001	1473.68	25/10/2022	0000000140163	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011036	0000001	1526.32	25/10/2022	0000000140163	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011037	0000001	1526.32	25/10/2022	0000000140163	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011054	0000001	1684.21	25/10/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011058	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011064	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011070	0000001	1052.63	25/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011071	0000001	1157.89	25/10/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011072	0000001	1684.21	25/10/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010933	0000001	3000.00	25/10/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010956	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010957	0000001	1052.62	25/10/2022	0000000140163	024430	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010958	0000001	842.09	25/10/2022	0000000140163	024430	000000	42.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010959	0000001	421.04	25/10/2022	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010965	0000001	421.04	25/10/2022	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010967	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010969	0000001	631.57	25/10/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010973	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010974	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010975	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010977	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010978	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010979	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010980	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010981	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010982	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010983	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010984	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010985	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010986	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010987	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010988	0000001	1052.62	25/10/2022	0000000140163	024430	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010989	0000001	736.83	25/10/2022	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010990	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010991	0000001	736.83	25/10/2022	0000000140163	024430	000000	36.83	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010992	0000001	631.57	25/10/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010993	0000001	526.31	25/10/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010994	0000001	1052.62	25/10/2022	0000000140163	024430	000000	52.62	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010995	0000001	421.04	25/10/2022	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010996	0000001	315.78	25/10/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010767	0000001	1000.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010771	0000001	1000.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010781	0000001	1000.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010783	0000001	1115.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010785	0000001	1221.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010787	0000001	1000.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010789	0000001	1115.00	25/10/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010812	0000001	850.00	25/10/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010814	0000001	1500.00	25/10/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010815	0000001	1500.00	25/10/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010816	0000001	1410.00	25/10/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010817	0000001	1410.00	25/10/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010818	0000001	1410.00	25/10/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010819	0000001	1410.00	25/10/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010820	0000001	1410.00	25/10/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010822	0000001	1500.00	25/10/2022	0000000173819	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010823	0000001	850.00	25/10/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010824	0000001	2551.08	25/10/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010825	0000001	1212.00	25/10/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010826	0000001	850.00	25/10/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010827	0000001	1212.00	25/10/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010828	0000001	1212.00	25/10/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0010829	0000001	850.00	25/10/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000026	22.00	25/10/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000027	33.00	25/10/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000028	11.00	25/10/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011024	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011025	0000001	400.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011041	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011042	0000001	200.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011044	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011046	0000001	500.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011047	0000001	800.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011049	0000001	550.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011051	0000001	100.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011053	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011055	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011057	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011060	0000001	500.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011061	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011062	0000001	600.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011063	0000001	500.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011065	0000001	500.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011067	0000001	500.00	25/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011075	0000001	250.00	26/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011081	0000001	136.00	26/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011083	0000001	600.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011084	0000001	600.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011085	0000001	1157.89	26/10/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011087	0000001	1052.63	26/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011089	0000001	526.32	26/10/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011091	0000001	1578.95	26/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011092	0000001	1052.63	26/10/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011095	0000001	1578.95	26/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011077	0000001	1052.63	26/10/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011080	0000001	368.42	26/10/2022	0000000067350	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011098	0000001	1263.16	26/10/2022	0000000067350	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011100	0000001	7600.00	26/10/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011120	0000001	750.00	26/10/2022	0000000076406	024430	000000	37.50	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011076	0000001	1026.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011078	0000001	240.06	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011079	0000001	1000.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011082	0000001	1175.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011086	0000001	1330.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011088	0000001	1789.47	26/10/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011090	0000001	270.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011093	0000001	180.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011094	0000001	454.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011096	0000001	550.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011097	0000001	503.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011099	0000001	352.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011101	0000001	210.05	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011102	0000001	172.40	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011103	0000001	815.31	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011104	0000001	250.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011106	0000001	130.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011107	0000001	200.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011108	0000001	350.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011110	0000001	150.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011111	0000001	177.23	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011112	0000001	23.22	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011113	0000001	72.64	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011114	0000001	93.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011115	0000001	313.29	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011116	0000001	388.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011117	0000001	466.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011118	0000001	100.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011119	0000001	388.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011121	0000001	304.85	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011122	0000001	202.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011123	0000001	378.70	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011125	0000001	150.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011126	0000001	140.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011127	0000001	300.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011128	0000001	249.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011129	0000001	275.57	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011130	0000001	136.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011131	0000001	775.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011132	0000001	240.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011133	0000001	139.90	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011134	0000001	410.37	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011135	0000001	132.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011136	0000001	341.60	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011137	0000001	200.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011138	0000001	116.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011140	0000001	118.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011141	0000001	200.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011142	0000001	110.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011143	0000001	200.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011144	0000001	960.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011145	0000001	520.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011146	0000001	495.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011147	0000001	289.62	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011148	0000001	378.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011149	0000001	77.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011150	0000001	180.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011151	0000001	500.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011152	0000001	331.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011153	0000001	426.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011154	0000001	480.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011155	0000001	179.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011156	0000001	240.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000030	212.15	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000054	11.00	26/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000055	11.00	26/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000056	11.00	26/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000057	748.00	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011105	0000001	401.09	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0004185	0000013	6571.36	26/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000058	22.00	27/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000059	44.00	27/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000060	994.23	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011175	0000001	149.20	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011176	0000001	225.48	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011178	0000001	155.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011179	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011207	0000001	619.90	27/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011173	0000001	1263.15	27/10/2022	0000000076406	024430	000000	63.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010856	0000001	500.00	27/10/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011177	0000001	1578.95	27/10/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011180	0000001	1578.95	27/10/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011196	0000001	526.32	27/10/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011208	0000001	1578.95	27/10/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011215	0000001	3306.51	27/10/2022	0000000076406	024430	000000	306.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011218	0000001	3306.51	27/10/2022	0000000076406	024430	000000	306.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011237	0000001	421.05	27/10/2022	0000000067350	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0009523	0000002	267.38	27/10/2022	0000000076414	024430	000000	17.38	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011157	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011158	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011159	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011160	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011161	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011162	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011163	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011164	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011165	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011166	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011167	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011181	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011183	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011184	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011186	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011188	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011189	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011191	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011193	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011194	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011195	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011198	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011200	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011201	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011202	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011204	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011205	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011206	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011209	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011210	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011211	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011212	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011213	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011214	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011216	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011217	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011219	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011220	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011221	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011222	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011223	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011224	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011225	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011226	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011227	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011228	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011229	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011230	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011231	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011232	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011233	0000001	500.00	27/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011234	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011235	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011236	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011238	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011239	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011240	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011241	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011242	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011244	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011245	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011246	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011247	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011248	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011249	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011250	0000001	450.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011251	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011252	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011253	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011254	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011255	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011256	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011257	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011258	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011259	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011260	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011261	0000001	400.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011262	0000001	200.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011263	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011264	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011265	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011266	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011267	0000001	500.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011268	0000001	250.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011269	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011270	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011271	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011272	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011273	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011274	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011275	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011276	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011277	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011278	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011279	0000001	300.00	27/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011243	0000001	184.21	27/10/2022	0000000173819	024430	000000	9.21	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011284	0000001	380.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011285	0000001	400.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011286	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011291	0000001	500.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011292	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011293	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011296	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011297	0000001	350.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011299	0000001	500.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011301	0000001	250.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011302	0000001	400.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011303	0000001	400.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011304	0000001	400.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011308	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011309	0000001	300.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011290	0000001	473.68	28/10/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011294	0000001	6084.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011300	0000001	2351.08	28/10/2022	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011323	0000001	503.15	28/10/2022	0000000067350	024430	000000	25.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011324	0000001	1578.95	28/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011326	0000001	1578.95	28/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011280	0000001	1210.00	28/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011283	0000001	1578.95	28/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011307	0000001	1052.63	28/10/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011313	0000001	1578.95	28/10/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011199	0000001	1365.26	28/10/2022	0000000076406	024430	000000	68.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011203	0000001	8221.70	28/10/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011305	0000001	1052.63	28/10/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011327	0000001	275.00	28/10/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011310	0000001	1135.00	28/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011311	0000001	1200.00	28/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011287	0000001	65.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011288	0000001	200.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011289	0000001	377.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011295	0000001	116.00	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000061	22.00	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000062	55.00	28/10/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000063	247.94	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000031	0.21	28/10/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0007011	0000032	2713.34	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011105	0000002	1970.10	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011317	0000001	1578.95	28/10/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011281	0000001	9771.77	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011282	0000001	10461.54	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011298	0000001	5523.53	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000001	1004.37	28/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000002	91.73	28/10/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000003	1.53	28/10/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011328	0000001	745.97	31/10/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011329	0000001	831.30	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011331	0000001	821.52	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011345	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011353	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011354	0000001	2663.20	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011358	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011359	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011480	0000001	3500.00	01/11/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011486	0000001	4200.00	01/11/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011318	0000001	3000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011319	0000001	2700.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011321	0000001	4000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011325	0000001	2300.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011026	0000001	1550.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011027	0000001	7000.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011001	0000001	3000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010855	0000001	1037.50	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010897	0000001	180.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010899	0000001	645.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010915	0000001	800.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010636	0000001	1770.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011172	0000001	2500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011174	0000001	1212.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011185	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011315	0000001	250.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000064	81.75	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000065	11.00	01/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000066	15.95	01/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000067	476.52	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010495	0000001	2592.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010497	0000001	1296.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010498	0000001	2900.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011394	0000001	260.00	01/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011312	0000001	2619.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011348	0000001	247.63	01/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011352	0000001	1500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011357	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011373	0000001	12140.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011384	0000001	2000.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011386	0000001	2000.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011459	0000001	2269.70	01/11/2022	0000000140163	024430	000000	147.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011468	0000001	4000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011470	0000001	50.30	01/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011322	0000001	12600.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011330	0000001	6645.51	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011332	0000001	2170.71	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011337	0000001	898.62	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011338	0000001	961.94	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011339	0000001	3807.12	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011341	0000001	14438.10	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011342	0000001	12445.20	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011344	0000001	7375.20	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011350	0000001	800.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011404	0000001	2808.23	01/11/2022	0000000067350	024430	000000	208.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011455	0000001	5000.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011473	0000001	2122.51	01/11/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011474	0000001	2122.51	01/11/2022	0000000177083	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011475	0000001	1950.00	01/11/2022	0000000177083	024430	000000	100.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011476	0000001	1950.00	01/11/2022	0000000177083	024430	000000	100.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011477	0000001	1578.95	01/11/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011187	0000001	5000.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011190	0000001	4050.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010792	0000001	560.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011124	0000001	10727.30	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011139	0000001	1760.50	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011169	0000001	825.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011170	0000001	8419.60	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011171	0000001	13180.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011109	0000001	1560.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011021	0000001	300.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011028	0000001	4776.40	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010916	0000001	400.00	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010717	0000001	1054.78	01/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010496	0000001	5832.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0010499	0000001	21750.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011488	0000001	526.32	01/11/2022	0000000076414	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011316	0000001	4600.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011340	0000001	1956.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011343	0000001	7912.40	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011351	0000001	500.00	01/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011356	0000001	600.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011362	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011363	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011365	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011366	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011367	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011369	0000001	860.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011370	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011371	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011372	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011374	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011375	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011377	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011378	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011379	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011380	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011381	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011382	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011383	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011385	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011387	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011388	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011389	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011390	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011391	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011392	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011393	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011395	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011396	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011397	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011398	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011399	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011400	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011401	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011402	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011403	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011405	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011406	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011407	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011408	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011409	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011410	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011412	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011413	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011414	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011415	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011416	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011417	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011418	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011419	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011420	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011421	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011422	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011423	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011424	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011425	0000001	1578.95	01/11/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011426	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011427	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011428	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011429	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011430	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011431	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011432	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011434	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011435	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011436	0000001	7200.00	01/11/2022	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011437	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011438	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011439	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011442	0000001	299.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011443	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011444	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011446	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011447	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011449	0000001	631.58	01/11/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011450	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011451	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011452	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011456	0000001	1450.00	01/11/2022	0000000140163	024430	000000	72.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011458	0000001	1160.00	01/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011460	0000001	7499.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011461	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011462	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011463	0000001	7499.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011464	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011465	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011466	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011467	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011471	0000001	4000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011197	0000001	1465.80	01/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010999	0000001	2000.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010642	0000001	1160.00	01/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010546	0000001	1000.00	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0009770	0000001	1717.00	01/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010485	0000001	19336.21	01/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010506	0000001	5976.48	01/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011333	0000001	293.40	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011335	0000001	146.70	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011336	0000001	8639.45	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011361	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011453	0000001	1052.63	01/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011469	0000001	3499.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011472	0000001	3499.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011478	0000001	3306.49	01/11/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011479	0000001	6119.46	01/11/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011314	0000001	5352.05	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011020	0000001	190.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011182	0000001	15000.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011349	0000001	69.82	01/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010492	0000001	12922.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010494	0000001	5964.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011320	0000001	2300.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011334	0000001	1858.20	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011346	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011347	0000001	300.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011355	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011360	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011364	0000001	600.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011368	0000001	500.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011376	0000001	400.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011433	0000001	300.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011440	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011445	0000001	200.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011448	0000001	300.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010617	0000001	3853.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0010618	0000001	4033.00	01/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011491	0000001	400.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011493	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011495	0000001	400.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011496	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011497	0000001	500.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011498	0000001	400.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011499	0000001	400.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011500	0000001	400.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011501	0000001	250.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011502	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011503	0000001	600.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011504	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011505	0000001	500.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011508	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011509	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011510	0000001	300.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011523	0000001	1800.00	07/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011527	0000001	263.16	07/11/2022	0000000076414	024430	000000	13.16	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011514	0000001	2000.00	07/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011528	0000001	947.37	07/11/2022	0000000076406	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011485	0000001	49038.20	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011490	0000001	8711.50	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011506	0000001	23066.04	07/11/2022	0000000140163	024430	000000	2421.93	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011511	0000001	189900.39	07/11/2022	0000000140163	024430	000000	19939.54	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011515	0000001	589.47	07/11/2022	0000000076414	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011525	0000001	500.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011492	0000001	1570.00	07/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011507	0000001	1578.95	07/11/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011517	0000001	300.00	07/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011519	0000001	1578.95	07/11/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011529	0000001	1000.00	07/11/2022	0000000067350	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011532	0000001	1680.00	07/11/2022	0000000076406	024430	000000	84.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011457	0000001	81000.68	07/11/2022	0000000024090	024430	000000	1620.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011494	0000001	1578.95	07/11/2022	0000000067350	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011513	0000001	421.05	07/11/2022	0000000076414	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011516	0000001	1157.89	07/11/2022	0000000076414	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011522	0000001	2808.23	07/11/2022	0000000067350	024430	000000	208.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011524	0000001	369.47	07/11/2022	0000000076414	024430	000000	18.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011533	0000001	2472.80	07/11/2022	0000000076406	024430	000000	182.20	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011534	0000001	127.20	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011521	0000001	3000.00	07/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000068	33.00	07/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000069	55.00	07/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000070	33.00	07/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000071	71.94	07/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000072	11.00	07/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000073	198.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011512	0000001	3000.00	07/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011518	0000001	13.64	07/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011530	0000001	770.00	07/11/2022	0000000076406	024430	000000	38.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011531	0000001	840.00	07/11/2022	0000000076406	024430	000000	40.10	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011535	0000001	48.91	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011536	0000001	30.11	07/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011526	0000001	631.58	07/11/2022	0000000076414	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011559	0000001	23.47	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011561	0000001	438.69	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011570	0000001	240.00	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011571	0000001	112.00	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000074	22.00	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000075	33.00	08/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000076	66.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011556	0000001	229.21	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011545	0000001	70.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011547	0000001	190.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011548	0000001	641.90	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011549	0000001	373.50	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011550	0000001	295.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011551	0000001	605.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011552	0000001	2448.90	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011553	0000001	2122.51	08/11/2022	0000000076406	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011560	0000001	4935.92	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011573	0000001	1050.00	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011574	0000001	7400.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011575	0000001	2000.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011577	0000001	51.98	08/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011411	0000001	4000.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011454	0000001	5000.00	08/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011562	0000001	114.39	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011568	0000001	25.35	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011544	0000001	530.53	08/11/2022	0000000067350	024430	000000	26.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011554	0000001	2088.23	08/11/2022	0000000076406	024430	000000	118.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011557	0000001	2122.51	08/11/2022	0000000076406	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011564	0000001	2034.50	08/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011566	0000001	55.99	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011567	0000001	2576.00	08/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011489	0000001	1750.00	08/11/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011487	0000001	2700.00	08/11/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011542	0000001	2122.51	08/11/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011543	0000001	2122.51	08/11/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011546	0000001	2122.51	08/11/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011537	0000001	2652.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011558	0000001	53.23	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011572	0000001	1696.00	08/11/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011538	0000001	400.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011539	0000001	200.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011540	0000001	500.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011541	0000001	500.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011555	0000001	24.21	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011563	0000001	20.78	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011565	0000001	52.39	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011569	0000001	412.49	08/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011481	0000001	3602.50	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011482	0000001	3193.00	08/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011578	0000001	300.00	09/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011579	0000001	500.00	09/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011580	0000001	300.00	09/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011581	0000001	300.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011582	0000001	300.00	09/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011583	0000001	1052.63	09/11/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000077	33.00	09/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000078	22.00	09/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011584	0000001	1564.69	09/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011585	0000001	5.00	09/11/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011589	0000001	192.00	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011597	0000001	160.00	10/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011599	0000001	260.00	10/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011621	0000001	68363.07	10/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000004	7815.87	10/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000079	11.00	10/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000080	23.98	10/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011598	0000001	260.00	10/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011622	0000001	748.00	10/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011624	0000001	200.00	10/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011590	0000001	147.19	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011591	0000001	262.25	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011592	0000001	3160.00	10/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011593	0000001	152.46	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011595	0000001	178.00	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011596	0000001	394.44	10/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011594	0000001	300.00	10/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011609	0000001	1369.20	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011619	0000001	21990.00	11/11/2022	0000000140163	024430	000000	857.61	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011625	0000001	300.00	11/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011626	0000001	300.00	11/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011627	0000001	200.00	11/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011611	0000001	146.70	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011612	0000001	195.60	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011614	0000001	10840.25	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011615	0000001	8122.00	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011606	0000001	1515.90	11/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011610	0000001	8587.05	11/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011623	0000001	37115.00	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011620	0000001	9800.00	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011604	0000001	1784.20	11/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011608	0000001	5608.83	11/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000081	11.00	11/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000082	22.00	11/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000083	44.00	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000005	2.46	11/11/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011607	0000001	855.75	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011613	0000001	978.00	11/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011633	0000001	6655.83	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011637	0000001	58.82	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011638	0000001	192.00	14/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011643	0000001	2043.75	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011644	0000001	3576.10	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000084	22.00	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000085	41.80	14/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010178	0000001	272.44	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010178	0000002	213.35	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010178	0000003	213.35	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010178	0000004	0.83	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010178	0000005	1001.46	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000004	233.52	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000005	20.17	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000006	505.96	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0000001	0000007	1556.80	14/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011632	0000001	550.00	14/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011634	0000001	1763.16	14/11/2022	0000000024090	024430	000000	88.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011635	0000001	263.16	14/11/2022	0000000067350	024430	000000	13.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011636	0000001	1763.16	14/11/2022	0000000024090	024430	000000	88.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011641	0000001	1052.63	14/11/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011642	0000001	1052.63	14/11/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011645	0000001	147.36	14/11/2022	0000000067350	024430	000000	7.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011639	0000001	1921.05	14/11/2022	0000000024090	024430	000000	96.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011640	0000001	1921.05	14/11/2022	0000000024090	024430	000000	96.05	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011629	0000001	90.46	14/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0011631	0000001	42.95	14/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011671	0000001	480.00	16/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011628	0000001	2496.64	16/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010567	0000001	20737.47	16/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011649	0000001	500.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011650	0000001	300.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011651	0000001	300.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011652	0000001	300.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011654	0000001	300.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011656	0000001	500.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011657	0000001	500.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011658	0000001	1830.00	16/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011659	0000001	300.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011660	0000001	2980.00	16/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011661	0000001	500.00	16/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011655	0000001	2349.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011662	0000001	1578.94	16/11/2022	0000000024090	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011663	0000001	1578.94	16/11/2022	0000000067350	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011664	0000001	1052.63	16/11/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011670	0000001	260.00	16/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011673	0000001	480.00	16/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011675	0000001	1842.10	16/11/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011676	0000001	1842.10	16/11/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011677	0000001	1578.95	16/11/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011678	0000001	1842.10	16/11/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011679	0000001	1842.10	16/11/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011602	0000001	2170.00	16/11/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011603	0000001	2481.98	16/11/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011605	0000001	2242.50	16/11/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011630	0000001	504.08	16/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011665	0000001	1052.63	16/11/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011668	0000001	1052.63	16/11/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011680	0000001	3950.17	16/11/2022	0000000024090	024430	000000	450.17	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000011	780.00	16/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000086	22.00	16/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000087	44.00	16/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000088	198.00	16/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011653	0000001	1212.00	16/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011672	0000001	2693.94	16/11/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011674	0000001	2693.94	16/11/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000001	404.23	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000002	572.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0010193	0000089	68.77	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011762	0000001	27.24	17/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011685	0000001	350.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011693	0000001	249.10	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011696	0000001	77.83	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011700	0000001	600.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011702	0000001	300.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011705	0000001	514.26	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011709	0000001	135.25	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011711	0000001	320.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011712	0000001	350.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011714	0000001	600.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011716	0000001	127.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011718	0000001	500.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011719	0000001	600.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011721	0000001	200.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011724	0000001	690.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011726	0000001	455.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011728	0000001	170.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011729	0000001	357.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011732	0000001	123.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011734	0000001	220.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011739	0000001	680.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011742	0000001	712.20	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011745	0000001	400.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011746	0000001	327.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011748	0000001	566.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011750	0000001	154.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011753	0000001	233.40	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011754	0000001	170.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011756	0000001	120.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011765	0000001	244.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011766	0000001	815.31	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011767	0000001	180.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011768	0000001	267.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011769	0000001	156.30	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011770	0000001	690.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011771	0000001	376.65	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011772	0000001	668.90	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011773	0000001	348.42	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011774	0000001	414.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011775	0000001	489.65	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011776	0000001	70.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011777	0000001	500.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011778	0000001	490.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011779	0000001	116.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011780	0000001	390.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011781	0000001	592.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011782	0000001	224.30	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011783	0000001	370.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011784	0000001	280.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011785	0000001	200.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011786	0000001	364.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011787	0000001	290.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011788	0000001	320.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011789	0000001	390.00	17/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011681	0000001	138.00	17/11/2022	0000000076406	024430	000000	6.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011683	0000001	6147.96	17/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011682	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011684	0000001	500.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011686	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011687	0000001	500.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011688	0000001	421.04	17/11/2022	0000000076406	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011689	0000001	350.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011692	0000001	450.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011694	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011697	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011699	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011703	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011708	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011710	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011713	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011715	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011717	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011720	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011722	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011723	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011725	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011727	0000001	500.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011730	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011731	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011733	0000001	350.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011735	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011736	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011737	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011738	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011740	0000001	500.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011741	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011743	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011744	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011747	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011749	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011751	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011752	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011755	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011757	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011758	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011759	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011760	0000001	250.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011761	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011763	0000001	400.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011764	0000001	300.00	17/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011647	0000001	16546.00	17/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011803	0000001	2693.94	18/11/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011837	0000001	1450.80	18/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000003	11.00	18/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000004	22.00	18/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000006	1876.21	18/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000007	0.26	18/11/2022	0000000040401	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011823	0000001	1516.00	18/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011895	0000001	925.78	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011924	0000001	192.00	21/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011927	0000001	1969.43	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011929	0000001	2015.28	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011933	0000001	377.75	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000005	43.00	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000006	88.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000007	22.00	21/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000008	22.00	21/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000009	110.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0011958	0000001	1784.20	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0011954	0000001	880.20	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011907	0000001	260.00	21/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011916	0000001	400.00	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011950	0000001	953.55	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011648	0000001	3500.00	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011813	0000001	1425.00	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011934	0000001	297.00	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011935	0000001	210.53	21/11/2022	0000000076414	024430	000000	10.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011939	0000001	2088.28	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011942	0000001	6415.68	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011520	0000001	2161.16	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011588	0000001	560.00	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011601	0000001	6172.80	21/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011909	0000001	314.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011911	0000001	340.46	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011918	0000001	110.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011808	0000001	1260.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011831	0000001	2761.30	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011897	0000001	3556.50	21/11/2022	0000000024090	024430	000000	356.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011901	0000001	11.00	21/11/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011905	0000001	1052.63	21/11/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011906	0000001	1052.63	21/11/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011910	0000001	1052.63	21/11/2022	0000000076406	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011920	0000001	2693.94	21/11/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011923	0000001	2693.94	21/11/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011930	0000001	1894.74	21/11/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011931	0000001	315.79	21/11/2022	0000000076414	024430	000000	15.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011936	0000001	8809.75	21/11/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011937	0000001	1564.80	21/11/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011941	0000001	1894.74	21/11/2022	0000000113999	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011791	0000001	160.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011940	0000001	94356.76	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011957	0000001	12012.70	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011960	0000001	9025.90	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010567	0000002	874.96	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011887	0000001	600.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011888	0000001	200.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011891	0000001	400.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011893	0000001	400.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011898	0000001	500.00	21/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011913	0000001	150.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011914	0000001	300.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011915	0000001	320.00	21/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011938	0000001	300.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011943	0000001	300.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011945	0000001	300.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011946	0000001	1467.00	21/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011947	0000001	300.00	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011987	0000001	300.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011988	0000001	400.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011990	0000001	200.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011991	0000001	500.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011999	0000001	400.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012009	0000001	900.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012013	0000001	520.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012021	0000001	300.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012004	0000001	2700.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012006	0000001	900.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011994	0000001	5700.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011690	0000001	2300.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012024	0000001	526.32	22/11/2022	0000000024090	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012026	0000001	260.00	22/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012028	0000001	260.00	22/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012029	0000001	748.00	22/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012030	0000001	1500.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012031	0000001	1500.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012032	0000001	1390.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0011998	0000001	600.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011995	0000001	780.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012022	0000001	2000.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012023	0000001	360.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012025	0000001	300.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012001	0000001	3600.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012020	0000001	3220.00	22/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011899	0000001	2714.22	22/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011903	0000001	562.50	22/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012017	0000001	800.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000010	22.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000011	99.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011698	0000001	1150.00	22/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011993	0000001	1128.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011996	0000001	6000.00	22/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012003	0000001	520.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012007	0000001	320.00	22/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012027	0000001	208.00	22/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012129	0000001	84.77	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012154	0000001	2173.00	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012155	0000001	43423.05	23/11/2022	0000000024090	024430	000000	3734.11	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012083	0000001	270.32	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000012	11.00	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000013	22.00	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000014	22.00	23/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000015	605.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000016	57.97	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011695	0000001	180.00	23/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000008	192.08	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011105	0000003	6173.17	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012063	0000001	186.27	23/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012070	0000001	12180.00	23/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012080	0000001	294.00	23/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012137	0000001	6719.58	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012156	0000001	3694.27	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012157	0000001	73840.24	23/11/2022	0000000024090	024430	000000	4569.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011992	0000001	14245.26	23/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011792	0000001	4300.00	23/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012068	0000001	629.50	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012069	0000001	796.00	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012016	0000001	1578.95	23/11/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012064	0000001	429.29	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012065	0000001	120.00	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012077	0000001	333.85	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012097	0000001	902.86	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012139	0000001	5123.65	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012141	0000001	12.23	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012143	0000001	244.24	23/11/2022	0000000096172	024430	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012146	0000001	2490.41	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012147	0000001	124.52	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012149	0000001	4184.63	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012151	0000001	83669.32	23/11/2022	0000000096172	024430	000000	2362.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012152	0000001	776.68	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012153	0000001	15520.84	23/11/2022	0000000096172	024430	000000	1300.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011944	0000001	11800.00	23/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011989	0000001	15187.00	23/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011986	0000001	18870.35	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012135	0000001	15409.88	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012136	0000001	24478.12	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011843	0000001	2400.00	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012066	0000001	100.00	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012071	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012072	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012073	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012074	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012075	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012076	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012078	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012079	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012081	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012082	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012084	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012085	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012086	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012087	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012090	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012091	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012092	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012093	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012094	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012095	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012096	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012098	0000001	350.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012099	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012100	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012102	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012103	0000001	300.00	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012105	0000001	400.00	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012107	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012109	0000001	300.00	23/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012111	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012112	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012114	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012115	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012116	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012117	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012118	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012119	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012120	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012121	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012122	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012123	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012124	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012125	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012126	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012127	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012128	0000001	500.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012130	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012131	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012132	0000001	350.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012133	0000001	250.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012134	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012138	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012140	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012142	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012144	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012145	0000001	300.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012148	0000001	400.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012150	0000001	200.00	23/11/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011618	0000001	4999.68	23/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012163	0000001	4636.80	24/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012166	0000001	800.00	24/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012176	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012177	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012178	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012179	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012181	0000001	400.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012182	0000001	400.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012183	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012185	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012186	0000001	400.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012187	0000001	300.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012188	0000001	300.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012189	0000001	300.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012191	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012192	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012193	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012194	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012195	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012196	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012197	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012198	0000001	200.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012199	0000001	200.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012200	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012201	0000001	200.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012202	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012203	0000001	200.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012205	0000001	200.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012206	0000001	400.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012207	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012208	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012210	0000001	500.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012211	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012212	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012213	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012214	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012215	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012216	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012217	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012218	0000001	200.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012219	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012220	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012221	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012223	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012224	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012225	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012226	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012227	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012228	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012229	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012230	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012232	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012233	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012234	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012235	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012236	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012237	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012238	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012239	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012240	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012242	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012243	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012244	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012245	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012246	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012247	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012248	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012249	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012250	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012251	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012252	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012253	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012254	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012255	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012256	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012257	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012258	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012259	0000001	200.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012260	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012262	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012263	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012264	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012265	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012266	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012267	0000001	250.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012268	0000001	300.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012269	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012270	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012271	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012272	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012273	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012274	0000001	250.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012275	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012276	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012277	0000001	558.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012278	0000001	400.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012279	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012280	0000001	300.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012281	0000001	200.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012113	0000001	1228.20	24/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012169	0000001	80.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012171	0000001	2408.23	24/11/2022	0000000024090	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012172	0000001	1263.16	24/11/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012174	0000001	1263.16	24/11/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012180	0000001	1157.89	24/11/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012184	0000001	1157.89	24/11/2022	0000000076406	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012190	0000001	842.10	24/11/2022	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012204	0000001	1894.74	24/11/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012209	0000001	1894.74	24/11/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012231	0000001	46.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012261	0000001	1052.63	24/11/2022	0000000098078	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012161	0000001	1470.00	24/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012164	0000001	1830.00	24/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012168	0000001	3639.25	24/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012222	0000001	162.65	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012241	0000001	1288.11	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011306	0000009	4015.49	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000017	55.61	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000018	506.00	24/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000019	29.92	24/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000020	22.00	24/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000021	11.00	24/11/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000022	387.02	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012158	0000001	3.55	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000001	7079.88	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012160	0000001	1265.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012162	0000001	12504.00	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012170	0000001	1636.04	24/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012173	0000001	400.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012175	0000001	1200.00	24/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000002	74.10	25/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000023	11.00	25/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011105	0000004	1568.81	25/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012291	0000001	1368.42	25/11/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012301	0000001	173.21	25/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012303	0000001	1263.16	25/11/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012306	0000001	29.70	25/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012287	0000001	1368.42	25/11/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012308	0000001	143.25	25/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012319	0000001	400.00	25/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012323	0000001	250.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012325	0000001	250.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012327	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012329	0000001	350.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012332	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012334	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012339	0000001	400.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012340	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012341	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012343	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012346	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012347	0000001	500.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012348	0000001	500.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012351	0000001	300.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012353	0000001	400.00	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012386	0000001	6681.20	28/11/2022	0000000024090	024430	000000	890.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012391	0000001	25380.00	28/11/2022	0000000024090	024430	000000	2215.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012396	0000001	7676.08	28/11/2022	0000000024090	024430	000000	581.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012404	0000001	1212.00	28/11/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012388	0000001	41888.47	28/11/2022	0000000024090	024430	000000	8699.61	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012390	0000001	3000.00	28/11/2022	0000000024090	024430	000000	302.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012392	0000001	23776.00	28/11/2022	0000000024090	024430	000000	2946.27	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012403	0000001	11898.00	28/11/2022	0000000024090	024430	000000	1820.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012354	0000001	25621.03	28/11/2022	0000000096172	024430	000000	2033.19	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012355	0000001	15762.05	28/11/2022	0000000096172	024430	000000	1236.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012356	0000001	4678.12	28/11/2022	0000000096172	024430	000000	797.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012358	0000001	25776.10	28/11/2022	0000000096172	024430	000000	2047.12	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012359	0000001	18935.31	28/11/2022	0000000096172	024430	000000	3402.35	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012360	0000001	100674.90	28/11/2022	0000000096172	024430	000000	16153.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012362	0000001	26741.00	28/11/2022	0000000096172	024430	000000	2289.88	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012366	0000001	7772.00	28/11/2022	0000000096172	024430	000000	2326.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012368	0000001	1212.00	28/11/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012350	0000001	64337.88	28/11/2022	0000000096172	024430	000000	5630.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012352	0000001	12330.00	28/11/2022	0000000096172	024430	000000	1212.30	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012342	0000001	1212.00	28/11/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012344	0000001	190293.13	28/11/2022	0000000096172	024430	000000	33037.56	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012349	0000001	5768.43	28/11/2022	0000000096172	024430	000000	464.61	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012397	0000001	14872.00	28/11/2022	0000000024090	024430	000000	1921.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012378	0000001	31512.00	28/11/2022	0000000177083	024430	000000	5466.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012379	0000001	906.00	28/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012382	0000001	12124.00	28/11/2022	0000000177083	024430	000000	1336.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012389	0000001	70264.42	28/11/2022	0000000024090	024430	000000	12292.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012393	0000001	91206.00	28/11/2022	0000000024090	024430	000000	10553.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012394	0000001	16968.00	28/11/2022	0000000177083	024430	000000	1515.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012398	0000001	14540.00	28/11/2022	0000000177083	024430	000000	1263.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012399	0000001	39750.00	28/11/2022	0000000177083	024430	000000	9244.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012401	0000001	2424.00	28/11/2022	0000000177083	024430	000000	223.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012402	0000001	8817.60	28/11/2022	0000000177083	024430	000000	1370.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012405	0000001	2424.00	28/11/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012372	0000001	6412.00	28/11/2022	0000000177083	024430	000000	570.70	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012387	0000001	35260.00	28/11/2022	0000000024090	024430	000000	3854.08	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000024	11.00	28/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000025	1.98	28/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000026	160.43	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012338	0000001	27.05	28/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012384	0000001	2424.00	28/11/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012385	0000001	11348.00	28/11/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012357	0000001	4638.86	28/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012380	0000001	1212.00	28/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012400	0000001	5862.00	28/11/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0012395	0000001	9836.00	28/11/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Gabinete do Prefeito	0012331	0000001	200.00	28/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012371	0000001	25240.00	28/11/2022	0000000024090	024430	000000	2909.09	1	Conta Corrente	NULL
Gabinete do Prefeito	0012383	0000001	22500.00	28/11/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012449	0000001	1684.21	29/11/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012472	0000001	819.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012345	0000001	2895.90	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011886	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011959	0000001	1570.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011976	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011979	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011908	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000028	110.00	29/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000029	66.00	29/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000030	1298.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011922	0000001	1275.78	29/11/2022	0000000140163	024430	000000	63.78	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011925	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012435	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012462	0000001	473.68	29/11/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012471	0000001	1776.84	29/11/2022	0000000140163	024430	000000	88.84	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011842	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011876	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011896	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0011902	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012441	0000001	589.47	29/11/2022	0000000024090	024430	000000	29.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012442	0000001	1212.00	29/11/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012463	0000001	1684.21	29/11/2022	0000000024090	024430	000000	84.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012465	0000001	421.05	29/11/2022	0000000024090	024430	000000	21.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012466	0000001	1326.32	29/11/2022	0000000024090	024430	000000	66.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012467	0000001	700.00	29/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012468	0000001	1263.16	29/11/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012474	0000001	550.00	29/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012475	0000001	1100.00	29/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012477	0000001	1100.00	29/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012479	0000001	1100.00	29/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012311	0000001	9750.00	29/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012455	0000001	1263.16	29/11/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012349	0000002	1515.15	29/11/2022	0000000096172	024430	000000	194.40	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012434	0000001	850.00	29/11/2022	0000000024090	024430	000000	42.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012436	0000001	631.58	29/11/2022	0000000076406	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012437	0000001	947.37	29/11/2022	0000000076406	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012438	0000001	1000.00	29/11/2022	0000000076406	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012439	0000001	1212.00	29/11/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012440	0000001	631.58	29/11/2022	0000000076406	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012451	0000001	100.00	29/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012454	0000001	1578.95	29/11/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012456	0000001	631.58	29/11/2022	0000000076406	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012458	0000001	736.84	29/11/2022	0000000076406	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012459	0000001	42.10	29/11/2022	0000000140163	024430	000000	2.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012469	0000001	1212.00	29/11/2022	0000000024090	024430	000000	57.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012470	0000001	100.00	29/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012473	0000001	1873.68	29/11/2022	0000000140163	024430	000000	93.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012486	0000001	73.68	29/11/2022	0000000096172	024430	000000	3.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012309	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012310	0000001	1050.00	29/11/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012312	0000001	1800.00	29/11/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012313	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012314	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012315	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012316	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012317	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012318	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012320	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012321	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012322	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012288	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012289	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012290	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012292	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012293	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012294	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012295	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012296	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012297	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012298	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012299	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012300	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012307	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012304	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012305	0000001	1050.00	29/11/2022	0000000096172	024430	000000	52.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012302	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012282	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012283	0000001	1000.00	29/11/2022	0000000096172	024430	000000	50.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012284	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012285	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012286	0000001	1200.00	29/11/2022	0000000096172	024430	000000	60.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012012	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012014	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012015	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012018	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012019	0000001	1495.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012033	0000001	1020.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012035	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012036	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012038	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012039	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012040	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012041	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012042	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012043	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012044	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012045	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012046	0000001	1020.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012047	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012048	0000001	1020.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012049	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012050	0000001	2270.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012051	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012053	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012054	0000001	1020.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012055	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012056	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012057	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012058	0000001	1067.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012059	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012060	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012061	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012062	0000001	1140.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011971	0000001	1070.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011997	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012000	0000001	1020.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012002	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012005	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012008	0000001	1210.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012010	0000001	1370.00	29/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011928	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011912	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011919	0000001	1010.52	29/11/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011885	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011894	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012067	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011844	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011845	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011846	0000001	947.37	29/11/2022	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011847	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011848	0000001	1578.95	29/11/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011849	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011850	0000001	526.32	29/11/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011851	0000001	526.32	29/11/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011852	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011853	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011854	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011857	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011858	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011859	0000001	736.84	29/11/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011860	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011861	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011862	0000001	736.84	29/11/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011863	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011864	0000001	631.57	29/11/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011865	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011866	0000001	1045.00	29/11/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011867	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011868	0000001	421.05	29/11/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011869	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011870	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011871	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011872	0000001	1263.16	29/11/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011873	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011874	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011877	0000001	631.58	29/11/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011878	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011879	0000001	842.09	29/11/2022	0000000140163	024430	000000	42.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011880	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011881	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011882	0000001	947.36	29/11/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011883	0000001	1010.52	29/11/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011890	0000001	842.10	29/11/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011900	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011904	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011917	0000001	1157.89	29/11/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011932	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011961	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011962	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011963	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011964	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011965	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011966	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011967	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011968	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011969	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011970	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011972	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011973	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011975	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011977	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011978	0000001	1170.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011980	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011981	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011982	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011983	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011984	0000001	1221.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011985	0000001	1000.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012446	0000001	1684.21	29/11/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012448	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012450	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012452	0000001	1052.63	29/11/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012453	0000001	1684.21	29/11/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012457	0000001	1263.16	29/11/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012460	0000001	1263.16	29/11/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012461	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012464	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012487	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011794	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011795	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011796	0000001	1010.52	29/11/2022	0000000140163	024430	000000	50.52	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011797	0000001	1045.00	29/11/2022	0000000140163	024430	000000	52.25	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011798	0000001	736.84	29/11/2022	0000000140163	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011799	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011800	0000001	1212.00	29/11/2022	0000000140163	024430	000000	60.60	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011801	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011802	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011804	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011805	0000001	530.00	29/11/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011806	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011807	0000001	1100.00	29/11/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011810	0000001	530.00	29/11/2022	0000000140163	024430	000000	26.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011811	0000001	842.10	29/11/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011812	0000001	1157.89	29/11/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011814	0000001	421.05	29/11/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011815	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011816	0000001	421.05	29/11/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011818	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011819	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011821	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011822	0000001	526.32	29/11/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011824	0000001	526.32	29/11/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011825	0000001	631.57	29/11/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011826	0000001	1578.95	29/11/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011827	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011828	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011829	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011830	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011832	0000001	842.11	29/11/2022	0000000140163	024430	000000	42.11	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011833	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011834	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011835	0000001	526.31	29/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011836	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011838	0000001	1052.63	29/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011839	0000001	315.78	29/11/2022	0000000140163	024430	000000	15.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011840	0000001	631.58	29/11/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012411	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012412	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012413	0000001	800.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012414	0000001	500.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012415	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012416	0000001	550.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012417	0000001	100.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012419	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012420	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012421	0000001	200.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012422	0000001	600.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012423	0000001	400.00	29/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012425	0000001	1500.00	29/11/2022	0000000156957	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011948	0000001	1000.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011949	0000001	1000.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011951	0000001	1000.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011952	0000001	1115.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011953	0000001	1221.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011955	0000001	1000.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011956	0000001	1115.00	29/11/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012426	0000001	1212.00	29/11/2022	0000000173819	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012427	0000001	1212.00	29/11/2022	0000000156957	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012430	0000001	850.00	29/11/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012431	0000001	850.00	29/11/2022	0000000173819	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012432	0000001	2551.08	29/11/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012476	0000001	850.00	29/11/2022	000000015699X	024430	000000	42.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012478	0000001	1500.00	29/11/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012480	0000001	1500.00	29/11/2022	000000015699X	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012481	0000001	1410.00	29/11/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012482	0000001	1410.00	29/11/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012483	0000001	1410.00	29/11/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012484	0000001	1410.00	29/11/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012485	0000001	1410.00	29/11/2022	0000000161993	024430	000000	70.50	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012361	0000001	234.00	29/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012537	0000001	2.10	30/11/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012537	0000002	33.00	30/11/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0011956	0000002	1115.00	30/11/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012425	0000002	1500.00	30/11/2022	0000000156957	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012524	0000001	600.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012526	0000001	500.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012527	0000001	500.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012529	0000001	500.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012530	0000001	500.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012532	0000001	600.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012533	0000001	300.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012534	0000001	250.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012498	0000001	596.58	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000029	22.00	30/11/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000030	19.90	30/11/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011841	0000001	526.31	30/11/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012492	0000001	70.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012499	0000001	11285.65	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012501	0000001	526.32	30/11/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012502	0000001	7021.60	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012503	0000001	293.40	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012504	0000001	1578.95	30/11/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012506	0000001	2351.08	30/11/2022	0000000140163	024430	000000	151.08	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012508	0000001	1578.95	30/11/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012510	0000001	1052.63	30/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012511	0000001	1052.63	30/11/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012390	0000002	3000.00	30/11/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012522	0000001	2293.94	30/11/2022	0000000140163	024430	000000	143.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012011	0000001	1210.00	30/11/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012490	0000001	7000.00	30/11/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012491	0000001	1167.85	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012493	0000001	1515.90	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012495	0000001	1578.95	30/11/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012497	0000001	1684.21	30/11/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012500	0000001	1631.58	30/11/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012352	0000002	2500.00	30/11/2022	0000000096172	024430	000000	238.01	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012535	0000001	11.00	30/11/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012536	0000001	1210.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012488	0000001	5085.60	30/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012489	0000001	2127.40	30/11/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012516	0000001	1631.58	30/11/2022	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012518	0000001	800.00	30/11/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012528	0000001	925.80	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000031	33.00	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000032	22.00	30/11/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000033	220.00	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000003	3019.83	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000004	1.53	30/11/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012494	0000001	782.40	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012496	0000001	635.70	30/11/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012507	0000001	192.00	30/11/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012513	0000001	9867.36	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012515	0000001	524.36	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012523	0000001	752.14	30/11/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012525	0000001	2293.94	30/11/2022	0000000140163	024430	000000	143.94	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012541	0000001	304.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012545	0000001	128.00	01/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012554	0000001	260.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012561	0000001	1789.47	01/12/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012562	0000001	1789.47	01/12/2022	0000000140163	024430	000000	89.47	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012563	0000001	526.32	01/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012577	0000001	4200.00	01/12/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012583	0000001	3500.00	01/12/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012509	0000001	3000.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012381	0000001	1037.40	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012505	0000001	2300.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012088	0000001	800.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012106	0000001	3000.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012406	0000001	1212.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012408	0000001	400.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012443	0000001	4000.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012445	0000001	2700.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012326	0000001	1550.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012330	0000001	7000.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012337	0000001	250.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012037	0000001	2500.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011926	0000001	1037.50	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011889	0000001	2492.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011892	0000001	645.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000034	145.66	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000035	22.00	01/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000036	195.90	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012553	0000001	400.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012531	0000001	213.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012565	0000001	90.60	01/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012582	0000001	2362.52	01/12/2022	0000000140163	024430	000000	165.32	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012585	0000001	102.48	01/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012424	0000001	7499.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012519	0000001	4150.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012428	0000001	12600.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012333	0000001	5000.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012324	0000001	825.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012089	0000001	400.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012555	0000001	2340.00	01/12/2022	0000000024090	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012564	0000001	2249.40	01/12/2022	0000000024090	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012566	0000001	1578.95	01/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012568	0000001	1526.32	01/12/2022	0000000024090	024430	000000	76.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012575	0000001	2122.51	01/12/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012580	0000001	2122.51	01/12/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012543	0000001	1052.63	01/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012520	0000001	1335.00	01/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012444	0000001	4600.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012409	0000001	7499.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012429	0000001	7499.00	01/12/2022	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012433	0000001	7499.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012551	0000001	260.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012560	0000001	947.37	01/12/2022	0000000024090	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012569	0000001	1526.32	01/12/2022	0000000024090	024430	000000	76.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012572	0000001	368.42	01/12/2022	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012573	0000001	589.47	01/12/2022	0000000140163	024430	000000	29.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012574	0000001	947.37	01/12/2022	0000000024090	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012576	0000001	1578.95	01/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012578	0000001	2320.00	01/12/2022	0000000140163	024430	000000	147.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012584	0000001	1421.05	01/12/2022	0000000024090	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012586	0000001	1447.37	01/12/2022	0000000024090	024430	000000	72.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012587	0000001	1447.37	01/12/2022	0000000024090	024430	000000	72.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011921	0000001	2552.00	01/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011669	0000001	1000.00	01/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012108	0000001	2000.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012167	0000001	7000.00	01/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012548	0000001	1000.00	01/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012542	0000001	1400.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012544	0000001	1350.01	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012552	0000001	368.42	01/12/2022	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012558	0000001	3306.49	01/12/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012570	0000001	578.95	01/12/2022	0000000140163	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012579	0000001	6119.46	01/12/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012335	0000001	15000.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0011691	0000001	39182.50	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012410	0000001	7499.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012517	0000001	4241.11	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012581	0000001	2730.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012110	0000001	560.00	01/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012521	0000001	600.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011646	0000001	3701.50	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012539	0000001	400.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012540	0000001	600.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012559	0000001	500.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012447	0000001	2300.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011586	0000001	1944.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0011587	0000001	1434.00	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012556	0000001	1578.95	01/12/2022	000000015699X	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012557	0000001	1578.95	01/12/2022	000000015699X	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012364	0000001	3836.50	01/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012589	0000001	955.35	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012661	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012674	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012688	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012699	0000001	600.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012701	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012709	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012597	0000001	218688.30	02/12/2022	0000000140163	024430	000000	22962.28	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012602	0000001	1203.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012612	0000001	1290.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012618	0000001	1305.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012621	0000001	415.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012694	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012696	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012588	0000001	1212.00	02/12/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012592	0000001	540.00	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012593	0000001	830.00	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012595	0000001	2489.00	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012624	0000001	2314.25	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012658	0000001	2004.80	02/12/2022	0000000024090	024430	000000	107.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012669	0000001	1052.63	02/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012672	0000001	1052.63	02/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012683	0000001	1400.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012691	0000001	600.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012702	0000001	860.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012628	0000001	380.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012328	0000001	2780.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012363	0000001	340.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012365	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012367	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012369	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012370	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012373	0000001	570.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012374	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012375	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012376	0000001	420.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012377	0000001	240.00	02/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012591	0000001	416.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012594	0000001	1120.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012596	0000001	138.84	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012598	0000001	260.06	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012599	0000001	1000.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012600	0000001	468.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012601	0000001	697.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012603	0000001	164.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012605	0000001	178.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012606	0000001	313.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012607	0000001	350.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012608	0000001	447.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012609	0000001	283.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012610	0000001	825.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012611	0000001	540.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012613	0000001	398.50	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012614	0000001	300.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012615	0000001	260.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012616	0000001	141.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012617	0000001	404.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012619	0000001	525.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012620	0000001	95.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012622	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012623	0000001	357.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012625	0000001	310.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012626	0000001	1100.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012627	0000001	373.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012629	0000001	520.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012630	0000001	110.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012631	0000001	125.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012632	0000001	798.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012633	0000001	82.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012634	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012635	0000001	283.63	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012636	0000001	300.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012637	0000001	179.70	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012638	0000001	430.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012639	0000001	388.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012640	0000001	220.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012641	0000001	200.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012642	0000001	346.17	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012643	0000001	408.59	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012644	0000001	300.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012645	0000001	135.25	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012646	0000001	300.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012647	0000001	204.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012648	0000001	100.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012649	0000001	275.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012650	0000001	315.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012651	0000001	200.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012652	0000001	203.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012653	0000001	460.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012654	0000001	413.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012655	0000001	600.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012656	0000001	240.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012657	0000001	330.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012660	0000001	230.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012662	0000001	310.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012663	0000001	400.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012664	0000001	390.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012665	0000001	490.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012666	0000001	503.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012667	0000001	518.25	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012668	0000001	241.36	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012670	0000001	120.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012671	0000001	453.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012673	0000001	326.62	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012675	0000001	903.78	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012676	0000001	150.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012677	0000001	225.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012678	0000001	600.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012679	0000001	135.96	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012680	0000001	141.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012681	0000001	503.12	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012682	0000001	783.42	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012684	0000001	420.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012685	0000001	34.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012686	0000001	280.15	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012687	0000001	1500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012689	0000001	216.75	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012690	0000001	363.81	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012693	0000001	200.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012695	0000001	107.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012697	0000001	350.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012698	0000001	224.30	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012700	0000001	750.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012703	0000001	400.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012705	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012706	0000001	127.58	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012708	0000001	405.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000037	33.00	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000038	1089.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012692	0000001	500.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012704	0000001	400.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012707	0000001	400.00	02/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012590	0000001	4712.40	02/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012763	0000001	1800.00	05/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012712	0000001	2640.59	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000039	44.00	05/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000040	11.00	05/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000041	11.00	05/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000042	11.00	05/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000043	237.60	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012798	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012800	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012801	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012814	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012817	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012818	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012823	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012826	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012827	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012830	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012832	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012833	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012836	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012838	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012840	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012842	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012844	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012847	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012849	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012852	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012855	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012859	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012860	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012862	0000001	150.00	05/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012725	0000001	1682.50	05/12/2022	0000000140163	024430	000000	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012733	0000001	2000.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012740	0000001	77.50	05/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012760	0000001	110.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012773	0000001	340.45	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012776	0000001	420.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012771	0000001	1157.89	05/12/2022	0000000024090	024430	000000	57.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012775	0000001	2808.23	05/12/2022	0000000067350	024430	000000	208.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012778	0000001	2808.23	05/12/2022	0000000076406	024430	000000	208.23	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012779	0000001	2808.23	05/12/2022	0000000113999	024430	000000	208.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012713	0000001	1890.00	05/12/2022	0000000140163	024430	000000	94.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012714	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012715	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012716	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012717	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012718	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012719	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012720	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012721	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012722	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012735	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012736	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012737	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012738	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012739	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012741	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012742	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012728	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012729	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012730	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012731	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012732	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012744	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012745	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012746	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012724	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012726	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012749	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012750	0000001	1578.95	05/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012753	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012755	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012756	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012758	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012765	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012766	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012768	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012770	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012772	0000001	88.78	05/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012789	0000001	120.00	05/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012762	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012784	0000001	4088.09	05/12/2022	0000000140163	024430	000000	488.09	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012767	0000001	400.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012769	0000001	300.00	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012774	0000001	260.00	05/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012777	0000001	2447.50	05/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012938	0000001	250.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012939	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012940	0000001	300.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012941	0000001	500.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012942	0000001	500.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012943	0000001	300.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012946	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012949	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012950	0000001	300.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012951	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012924	0000001	600.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012925	0000001	600.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012948	0000001	1894.74	06/12/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012952	0000001	1889.47	06/12/2022	0000000140163	024430	000000	94.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012953	0000001	2122.51	06/12/2022	0000000140163	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012764	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012797	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012790	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012792	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012794	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012795	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012802	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012803	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012805	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012806	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012808	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012811	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012813	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012820	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012822	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012824	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012816	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012828	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012837	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012841	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012843	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012846	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012850	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012851	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012853	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012928	0000001	132.21	06/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012929	0000001	1578.95	06/12/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012933	0000001	284.21	06/12/2022	0000000076406	024430	000000	14.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012935	0000001	71.90	06/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012936	0000001	1263.16	06/12/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012937	0000001	510.00	06/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012945	0000001	1447.37	06/12/2022	0000000076406	024430	000000	72.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012780	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012781	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012782	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012783	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012785	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012786	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012787	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012788	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012759	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012761	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012752	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012727	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012748	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012734	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012743	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012723	0000001	400.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011974	0000001	1570.00	06/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012834	0000001	200.00	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012947	0000001	1578.95	06/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Gabinete do Prefeito	0012863	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012866	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012867	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012868	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012869	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012871	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012872	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012873	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012874	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012875	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012876	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012877	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012878	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012879	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012880	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012881	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012882	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012883	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012884	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012885	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012886	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012887	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012888	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012889	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012890	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012891	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012892	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012893	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012894	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012895	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012896	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012897	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012898	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012899	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012901	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012903	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012861	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012856	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012857	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012858	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012854	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012848	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012829	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012821	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012810	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012793	0000001	150.00	06/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000044	11.00	06/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000045	11.00	06/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000046	44.00	06/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000047	225.94	06/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012927	0000001	10666.18	06/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013198	0000001	128.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013204	0000001	128.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013209	0000001	128.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013222	0000001	144.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013228	0000001	128.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013232	0000001	128.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013269	0000001	180.00	07/12/2022	0000000067350	024430	000000	9.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012791	0000001	606.00	07/12/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012918	0000001	5569.00	07/12/2022	0000000024090	024430	000000	1160.21	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012919	0000001	782.75	07/12/2022	0000000024090	024430	000000	104.15	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000048	88.00	07/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000049	1.69	07/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000050	11.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000051	7.52	07/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000052	67.48	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012865	0000001	2931.00	07/12/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0012865	0000002	578.00	07/12/2022	0000000024090	024430	000000	43.35	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0012906	0000001	4834.67	07/12/2022	0000000024090	024430	000000	1019.45	1	Conta Corrente	NULL
Gabinete do Prefeito	0012907	0000001	12109.65	07/12/2022	0000000024090	024430	000000	2112.23	1	Conta Corrente	NULL
Gabinete do Prefeito	0012955	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012956	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012957	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012958	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012959	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012960	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012961	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012962	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012963	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012964	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012965	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012966	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012967	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012968	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012969	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012970	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012971	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012972	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012973	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012974	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012975	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012976	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012977	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012978	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012979	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012980	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012981	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012982	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012983	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012984	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012985	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012986	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012987	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012988	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012989	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012990	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012991	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012992	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012993	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012994	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012995	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012996	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012997	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012998	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012999	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013000	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013001	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013002	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013003	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013004	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013005	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013006	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013007	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013008	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013009	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013011	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013012	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013013	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013014	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013015	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013016	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013017	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013018	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013019	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013020	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013021	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013022	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013023	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013024	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013025	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013026	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013027	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013028	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013029	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013030	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013031	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013032	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013033	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013034	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013035	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013036	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013037	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013038	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013039	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013040	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013041	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013042	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013043	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013044	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013045	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013046	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013047	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013048	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013049	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013050	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013051	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013052	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013053	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013054	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013055	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013056	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013057	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013058	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013059	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013060	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013061	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013062	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013063	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013064	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013065	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013066	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013067	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013068	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013069	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013070	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013071	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013072	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013073	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013074	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013075	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013076	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013077	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013078	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013079	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013080	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013081	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013082	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013083	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013084	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013085	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013086	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013087	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013088	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013089	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013090	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013091	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013092	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013093	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013094	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013095	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013096	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013097	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013098	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013099	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013100	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013101	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013102	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013103	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013104	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013105	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013106	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013107	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013108	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013109	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013110	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013111	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013112	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013113	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013114	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013115	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013116	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013117	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013118	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013119	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013120	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013121	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013122	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013123	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013124	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013125	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013126	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013127	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013128	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013129	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013130	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013131	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013132	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013133	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013134	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013135	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013136	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013137	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013138	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013139	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013140	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013141	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013142	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013143	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013144	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013145	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013146	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013147	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013148	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013149	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013150	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013151	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013152	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013153	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013154	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013155	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013156	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013157	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013158	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013159	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013160	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013161	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013162	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013163	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013164	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013165	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013166	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013167	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013168	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013169	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013170	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013171	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013172	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013173	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013174	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013175	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013176	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013177	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013178	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013179	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013180	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013181	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013182	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013183	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013184	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013185	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013186	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013187	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013188	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013189	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013190	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013191	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013192	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013193	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013194	0000001	150.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013196	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013197	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013199	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013200	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013201	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013202	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013203	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013205	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013206	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013207	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013208	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013210	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013212	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013213	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013214	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013215	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013216	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013217	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013218	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013219	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013220	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013221	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013223	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013224	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013225	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013226	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013227	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013229	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013230	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013231	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013233	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013234	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013235	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013236	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013237	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013238	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013239	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013240	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013241	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013243	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013244	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013245	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013246	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013247	0000001	150.00	07/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012835	0000001	2643.87	07/12/2022	0000000096172	024430	000000	411.24	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012835	0000002	640.94	07/12/2022	0000000096172	024430	000000	119.91	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012902	0000001	7423.06	07/12/2022	0000000024090	024430	000000	1454.70	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013257	0000001	1323.68	07/12/2022	0000000024090	024430	000000	73.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013257	0000002	150.00	07/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013259	0000001	760.00	07/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013260	0000001	1210.53	07/12/2022	0000000024090	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013261	0000001	1210.53	07/12/2022	0000000024090	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013264	0000001	1671.05	07/12/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013265	0000001	1671.05	07/12/2022	0000000024090	024430	000000	83.55	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013266	0000001	526.32	07/12/2022	0000000076406	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013267	0000001	759.70	07/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012870	0000001	12713.13	07/12/2022	0000000096172	024430	000000	1992.37	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012905	0000001	6090.31	07/12/2022	0000000096172	024430	000000	1204.13	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012905	0000002	208.34	07/12/2022	0000000096172	024430	000000	15.62	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012909	0000001	29018.47	07/12/2022	0000000096172	024430	000000	4527.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012911	0000001	80843.01	07/12/2022	0000000096172	024430	000000	18782.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012831	0000001	6806.94	07/12/2022	0000000096172	024430	000000	1135.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012819	0000001	11869.79	07/12/2022	0000000096172	024430	000000	1842.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012825	0000001	2387.89	07/12/2022	0000000096172	024430	000000	642.71	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012815	0000001	8400.28	07/12/2022	0000000096172	024430	000000	2193.59	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012807	0000001	51765.63	07/12/2022	0000000096172	024430	000000	7670.83	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012804	0000001	12398.08	07/12/2022	0000000096172	024430	000000	1853.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012796	0000001	555.50	07/12/2022	0000000096172	024430	000000	83.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012799	0000001	4136.00	07/12/2022	0000000096172	024430	000000	608.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012812	0000001	5730.88	07/12/2022	0000000024090	024430	000000	791.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012839	0000001	958.80	07/12/2022	0000000024090	024430	000000	131.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012845	0000001	1212.00	07/12/2022	0000000024090	024430	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012864	0000001	6702.76	07/12/2022	0000000024090	024430	000000	958.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012900	0000001	6163.41	07/12/2022	0000000024090	024430	000000	980.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012908	0000001	47832.39	07/12/2022	0000000024090	024430	000000	8346.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012913	0000001	35320.36	07/12/2022	0000000024090	024430	000000	5124.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012920	0000001	5965.06	07/12/2022	0000000024090	024430	000000	1257.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012921	0000001	15239.51	07/12/2022	0000000177083	024430	000000	2062.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012922	0000001	208.74	07/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012923	0000001	2832.82	07/12/2022	0000000024090	024430	000000	469.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013262	0000001	740.00	07/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012916	0000001	17310.12	07/12/2022	0000000024090	024430	000000	3166.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013195	0000001	4700.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013263	0000001	378.95	07/12/2022	0000000140163	024430	000000	18.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012910	0000001	275.00	07/12/2022	0000000024090	024430	000000	256.07	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012910	0000002	250.00	07/12/2022	0000000024090	024430	000000	18.75	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012914	0000001	20081.70	07/12/2022	0000000024090	024430	000000	3145.80	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012917	0000001	11782.87	07/12/2022	0000000024090	024430	000000	2068.67	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0012809	0000001	5949.00	07/12/2022	0000000024090	024430	000000	1201.86	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013211	0000001	300.00	07/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013252	0000001	500.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013253	0000001	150.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013254	0000001	700.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013255	0000001	500.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013258	0000001	400.00	07/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012904	0000001	3535.00	07/12/2022	0000000024090	024430	000000	537.82	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012912	0000001	3005.90	07/12/2022	0000000024090	024430	000000	461.80	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012915	0000001	12477.40	07/12/2022	0000000024090	024430	000000	2173.48	1	Conta Corrente	NULL
Gabinete do Prefeito	0013268	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013270	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013271	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013272	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013274	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013275	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013276	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013277	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013278	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013279	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013280	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013281	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013282	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013283	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013284	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013285	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013286	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013287	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013288	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013289	0000001	150.00	08/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000005	6147.02	08/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000006	6088.43	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012567	0000001	3000.00	09/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013299	0000001	256.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013301	0000001	69031.69	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000053	11.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000054	11.00	09/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011484	0000001	597.00	09/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013302	0000001	748.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013293	0000001	617.25	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013294	0000001	2562.20	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013296	0000001	2095.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013298	0000001	2135.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013300	0000001	1801.50	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013303	0000001	0.60	09/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012538	0000001	44068.74	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0011704	0000001	1362.75	09/12/2022	0000000109215	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010517	0000001	2173.06	09/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013256	0000001	4700.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012954	0000001	150000.00	09/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013297	0000001	500.00	09/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013307	0000001	62.64	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013308	0000001	500.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013310	0000001	300.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013311	0000001	400.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013312	0000001	23.58	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013313	0000001	300.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013315	0000001	500.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013318	0000001	350.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013323	0000001	23.81	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013324	0000001	132.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013327	0000001	23.75	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013346	0000001	1578.95	12/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013348	0000001	1100.00	12/12/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013365	0000001	279.54	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013332	0000001	1052.63	12/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013333	0000001	1052.63	12/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013334	0000001	1052.63	12/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013335	0000001	1578.95	12/12/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013336	0000001	368.42	12/12/2022	0000000076406	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013337	0000001	1515.79	12/12/2022	0000000076406	024430	000000	75.79	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013319	0000001	88.78	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0013320	0000001	28.27	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012549	0000001	928.00	12/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012550	0000001	6226.60	12/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0012512	0000001	129.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013306	0000001	55.73	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013317	0000001	1420.61	12/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013325	0000001	316.00	12/12/2022	0000000067350	024430	000000	15.80	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013341	0000001	1894.74	12/12/2022	0000000024090	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013342	0000001	3000.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013331	0000001	1052.63	12/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013314	0000001	965.40	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013321	0000001	2157.80	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013326	0000001	249.47	12/12/2022	0000000067350	024430	000000	12.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013338	0000001	2693.94	12/12/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012710	0000001	2000.00	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012711	0000001	1942.20	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012747	0000001	16710.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012751	0000001	7400.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012754	0000001	4478.60	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012571	0000001	5000.00	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013343	0000001	1789.47	12/12/2022	0000000024090	024430	000000	89.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013345	0000001	1000.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013347	0000001	1000.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012547	0000001	3346.82	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012514	0000001	279.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012336	0000001	2762.70	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012165	0000001	6390.00	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012101	0000001	540.00	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012104	0000001	2560.70	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011483	0000001	3120.36	12/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013350	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013351	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013352	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013353	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013354	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013355	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013356	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013357	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013358	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013359	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013360	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013361	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013362	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013363	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013364	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013366	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013367	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013368	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013369	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013370	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013371	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013372	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013373	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013374	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013375	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013376	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013377	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013378	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013379	0000001	150.00	12/12/2022	0000000024090	024430	120501	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013449	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013384	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013387	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013390	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013391	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013392	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013399	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013400	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013401	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013402	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013404	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013405	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013406	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013407	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013408	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013409	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013411	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013412	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013413	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013415	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013416	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013417	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013418	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013440	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013443	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013445	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013447	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013420	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013421	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013422	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013423	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013424	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013425	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013426	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013427	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013428	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013429	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013430	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013431	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013432	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013434	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013435	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013436	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013396	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013438	0000001	150.00	12/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000055	77.00	12/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000056	22.00	12/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000057	22.00	12/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000058	143.20	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013330	0000001	1000.00	12/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013344	0000001	1125.26	12/12/2022	0000000140163	024430	000000	56.26	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0013322	0000001	34.96	12/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013605	0000001	128.00	13/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013663	0000001	631.58	13/12/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013330	0000002	100.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013242	0000001	3500.00	13/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012757	0000001	625.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000059	121.00	13/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000060	22.00	13/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000061	48.84	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013439	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013398	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013437	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013433	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013448	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013446	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013444	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013441	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013442	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013419	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013414	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013410	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013403	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013393	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013385	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013450	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013451	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013452	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013453	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013454	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013455	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013456	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013457	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013458	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013459	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013460	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013461	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013462	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013463	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013464	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013465	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013466	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013467	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013468	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013469	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013470	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013471	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013472	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013473	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013474	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013475	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013476	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013477	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013478	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013479	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013480	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013481	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013482	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013483	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013484	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013485	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013486	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013487	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013488	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013489	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013490	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013491	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013492	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013493	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013494	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013495	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013496	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013497	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013498	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013499	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013500	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013501	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013502	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013503	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013504	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013505	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013506	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013507	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013508	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013509	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013510	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013511	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013513	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013514	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013515	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013516	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013517	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013518	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013519	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013520	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013521	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013522	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013523	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013524	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013525	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013526	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013527	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013528	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013529	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013530	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013531	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013532	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013533	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013534	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013535	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013536	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013537	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013538	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013539	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013540	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013541	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013542	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013543	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013544	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013545	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013546	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013547	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013549	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013553	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013556	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013557	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013558	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013559	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013560	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013561	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013562	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013563	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013564	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013565	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013566	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013567	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013568	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013569	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013570	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013571	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013572	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013573	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013574	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013575	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013576	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013578	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013579	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013580	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013581	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013582	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013583	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013584	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013585	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013587	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013588	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013589	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013590	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013591	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013592	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013593	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013594	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013595	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013596	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013597	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013598	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013599	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013600	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013602	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013603	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013604	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013606	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013607	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013609	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013611	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013612	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013613	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013614	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013615	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013616	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013617	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013618	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013619	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013620	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013621	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013622	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013623	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013624	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013625	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013626	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013627	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013628	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013630	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013631	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013632	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013633	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013634	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013636	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013637	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013638	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013639	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013640	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013641	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013642	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013644	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013645	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013647	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013648	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013649	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013650	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013651	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013653	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013654	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013655	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013657	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013659	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013660	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013661	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013662	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013664	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013665	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013666	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013667	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013668	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013669	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013670	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013671	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013672	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013673	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013674	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013675	0000001	150.00	13/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013381	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013383	0000001	150.00	13/12/2022	0000000024090	024430	002159	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000170	0000012	780.00	13/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013656	0000001	631.58	13/12/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013676	0000001	2832.82	13/12/2022	0000000024090	024430	000000	469.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013380	0000001	10118.70	13/12/2022	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013382	0000001	10904.00	13/12/2022	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013386	0000001	493.98	13/12/2022	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013388	0000001	479.40	13/12/2022	0000000184454	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013389	0000001	1566.12	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013394	0000001	2531.50	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013395	0000001	2745.46	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013397	0000001	14977.80	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013339	0000001	11119.00	13/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013304	0000001	4950.00	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013309	0000001	1460.00	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013248	0000001	4000.00	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013249	0000001	260.00	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010550	0000001	1636.25	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010550	0000002	3084.34	13/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013682	0000001	2065.37	13/12/2022	0000000024090	024430	000000	115.37	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0012930	0000001	1296.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013550	0000001	1315.79	13/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013555	0000001	1315.79	13/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013577	0000001	2500.00	13/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013608	0000001	578.95	13/12/2022	0000000067350	024430	000000	28.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013629	0000001	2008.23	13/12/2022	0000000024090	024430	000000	108.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013328	0000001	6110.00	13/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013295	0000001	18090.00	13/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0010558	0000001	840.00	13/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013340	0000001	8118.00	13/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013658	0000001	29018.47	13/12/2022	0000000096172	024430	000000	4527.52	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013677	0000001	1578.95	13/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013678	0000001	1578.95	13/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013679	0000001	631.58	13/12/2022	0000000024090	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013684	0000001	2099.66	13/12/2022	0000000024090	024430	000000	119.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013685	0000001	1263.16	13/12/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013686	0000001	1821.05	13/12/2022	0000000024090	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013548	0000001	1050.00	13/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013680	0000001	326.32	13/12/2022	0000000067350	024430	000000	16.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013681	0000001	473.68	13/12/2022	0000000067350	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012931	0000001	10256.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012932	0000001	8974.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013305	0000001	1650.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0010567	0000003	7000.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013512	0000001	300.00	13/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013551	0000001	450.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013554	0000001	450.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013316	0000001	300.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013683	0000001	200.00	13/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013759	0000001	300.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013761	0000001	250.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013766	0000001	300.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013771	0000001	400.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013889	0000001	500.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013890	0000001	250.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013891	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013892	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013893	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013895	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013896	0000001	400.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013897	0000001	500.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013898	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013899	0000001	400.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013900	0000001	300.00	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013911	0000001	300.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013912	0000001	250.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013913	0000001	400.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013914	0000001	500.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013915	0000001	300.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013916	0000001	300.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013917	0000001	500.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013918	0000001	400.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013919	0000001	500.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013920	0000001	400.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013921	0000001	400.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013922	0000001	200.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013923	0000001	350.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013924	0000001	400.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013926	0000001	350.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013928	0000001	500.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013929	0000001	500.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013902	0000001	300.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013903	0000001	300.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013904	0000001	300.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013905	0000001	200.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013906	0000001	250.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013907	0000001	300.00	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013908	0000001	500.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013909	0000001	400.00	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013601	0000001	1675.31	14/12/2022	0000000086061	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013839	0000001	2000.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013844	0000001	1900.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013872	0000001	1578.95	14/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013886	0000001	1578.95	14/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013888	0000001	3950.18	14/12/2022	0000000024090	024430	000000	450.18	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013894	0000001	1052.63	14/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013927	0000001	631.58	14/12/2022	0000000076414	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013925	0000001	225.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013687	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013688	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013689	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013690	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013691	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013692	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013693	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013694	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013695	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013696	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013697	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013698	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013699	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013700	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013701	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013702	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013703	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013704	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013705	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013706	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013707	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013708	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013709	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013710	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013711	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013713	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013714	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013715	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013716	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013717	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013718	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013719	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013720	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013721	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013722	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013723	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013724	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013725	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013726	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013727	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013728	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013729	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013730	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013731	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013732	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013733	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013734	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013735	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013736	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013737	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013738	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013739	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013740	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013741	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013742	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013743	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013744	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013745	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013746	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013748	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013749	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013750	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013751	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013752	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013753	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013754	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013755	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013756	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013757	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013758	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013760	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013762	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013763	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013764	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013765	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013767	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013768	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013769	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013770	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013772	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013773	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013774	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013775	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013776	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013777	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013778	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013779	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013780	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013781	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013782	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013783	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013784	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013785	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013786	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013787	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013788	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013789	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013790	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013791	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013792	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013793	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013794	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013795	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013796	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013797	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013798	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013799	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013800	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013801	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013802	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013803	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013804	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013805	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013806	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013807	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013808	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013809	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013810	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013811	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013812	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013813	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013814	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013815	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013816	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013817	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013818	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013819	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013820	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013821	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013822	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013823	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013824	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013825	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013826	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013827	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013828	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013829	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013830	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013831	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013832	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013833	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013834	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013835	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013836	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013837	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013838	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013840	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013841	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013842	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013843	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013845	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013846	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013847	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013848	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013849	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013850	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013851	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013852	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013853	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013854	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013855	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013856	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013857	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013858	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013859	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013860	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013862	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013864	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013865	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013866	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013867	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013868	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013869	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013870	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013871	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013873	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013874	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013875	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013876	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013877	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013878	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013879	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013880	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013881	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013882	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013883	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013884	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013885	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013887	0000001	150.00	14/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0013930	0000001	800.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000062	77.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000063	68.97	14/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011790	0000064	30.04	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012926	0000001	1212.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000007	3.18	14/12/2022	0000000078573	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013861	0000001	112.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013863	0000001	160.00	14/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000001	169.33	14/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000002	11.00	14/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000003	130.90	14/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000004	301.95	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000005	11.00	15/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000006	22.00	15/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000007	22.00	15/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000008	22.00	15/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013959	0000001	144.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013961	0000001	128.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014049	0000001	180.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0013969	0000001	520.00	15/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014039	0000001	640.00	15/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013676	0000002	12804.17	15/12/2022	0000000024090	024430	000000	3252.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013676	0000003	4725.00	15/12/2022	0000000024090	024430	000000	812.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014078	0000001	1340.00	15/12/2022	0000000024090	024430	000000	67.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014087	0000001	1000.00	15/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013952	0000001	2122.51	15/12/2022	0000000113999	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013658	0000002	865.26	15/12/2022	0000000096172	024430	000000	64.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014083	0000001	736.84	15/12/2022	0000000024090	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014025	0000001	1180.00	15/12/2022	0000000076414	024430	000000	59.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014029	0000001	1180.00	15/12/2022	0000000076414	024430	000000	59.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014089	0000001	2122.51	15/12/2022	0000000113999	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014091	0000001	684.21	15/12/2022	0000000024090	024430	000000	34.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013652	0000001	785.56	15/12/2022	0000000096172	024430	000000	75.75	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013910	0000001	300.00	15/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014017	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014018	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014021	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014024	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014034	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014036	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014038	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014040	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014042	0000001	600.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014043	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014045	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014046	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014047	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014050	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014051	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014052	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014053	0000001	250.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014055	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014056	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014058	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014060	0000001	400.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014061	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014062	0000001	500.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013955	0000001	200.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013957	0000001	300.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014013	0000001	250.00	15/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013901	0000001	250.00	15/12/2022	0000000098078	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014015	0000001	300.00	16/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014112	0000001	2552.00	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014114	0000001	928.00	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014116	0000001	6226.60	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014120	0000001	1420.61	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014121	0000001	6110.00	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014126	0000001	8118.00	16/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014108	0000001	2000.00	16/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014127	0000001	112.00	16/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014129	0000001	128.00	16/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000009	13.97	16/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000010	32.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000011	11.00	19/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000012	11.00	19/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000013	915.97	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000014	11.00	19/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013962	0000001	2320.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013971	0000001	1797.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013972	0000001	1797.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014135	0000001	520.00	19/12/2022	0000000024090	024430	194393	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014213	0000001	144.00	19/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014222	0000001	36479.20	19/12/2022	0000000024090	024430	000000	1100.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014224	0000001	1823.96	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014225	0000001	1283.24	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014226	0000001	43664.64	19/12/2022	0000000024090	024430	000000	621.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014054	0000001	526.32	19/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014069	0000001	8000.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014070	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014231	0000001	2183.23	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014255	0000001	435.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014267	0000001	1175.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014269	0000001	6000.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000008	193.81	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011105	0000005	4886.83	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014233	0000001	50.00	19/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014064	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014067	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014080	0000001	1913.67	19/12/2022	0000000140163	024430	000000	95.67	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014081	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014102	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014107	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014192	0000001	5104.65	19/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014195	0000001	255.23	19/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014217	0000001	2506.54	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014218	0000001	600.00	19/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014220	0000001	50130.83	19/12/2022	0000000024090	024430	000000	554.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014236	0000001	46393.41	19/12/2022	0000000024090	024430	000000	4513.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014239	0000001	2319.67	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014263	0000001	1006.41	19/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014265	0000001	20128.20	19/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014271	0000001	4500.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014251	0000001	14827.12	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014252	0000001	86.40	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014253	0000001	2768.23	19/12/2022	0000000096172	024430	000000	203.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014256	0000001	4149.52	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014257	0000001	82990.30	19/12/2022	0000000096172	024430	000000	2362.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014258	0000001	9.90	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014259	0000001	12.12	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014260	0000001	1507.61	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014262	0000001	242.40	19/12/2022	0000000096172	024430	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014048	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014063	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014071	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014076	0000001	1515.78	19/12/2022	0000000140163	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014088	0000001	2191.60	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013967	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014268	0000001	5700.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014245	0000001	148.30	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014248	0000001	2966.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014249	0000001	741.36	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014261	0000001	1052.63	19/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014270	0000001	600.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014136	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014137	0000001	1495.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014138	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014139	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014140	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014141	0000001	2022.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014142	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014143	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014144	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014145	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014146	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014147	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014149	0000001	2027.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014150	0000001	1495.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014151	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014152	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014153	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014154	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014155	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014156	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014157	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014158	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014159	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014160	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014161	0000001	1495.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014162	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014163	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014164	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014165	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014166	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014167	0000001	1212.00	19/12/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014168	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014169	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014170	0000001	1495.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014171	0000001	3375.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014172	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014173	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014174	0000001	1495.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014175	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014176	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014177	0000001	1563.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014178	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014179	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014180	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014181	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014182	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014183	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014184	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014185	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014186	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014187	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014188	0000001	1780.00	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014189	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014190	0000001	1575.00	19/12/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014191	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014193	0000001	1575.00	19/12/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014194	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014196	0000001	678.13	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014197	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014198	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014199	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014200	0000001	13562.58	19/12/2022	0000000096172	024430	000000	472.73	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014201	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014202	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014203	0000001	3766.21	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014204	0000001	75324.19	19/12/2022	0000000096172	024430	000000	413.22	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014205	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014206	0000001	1563.15	19/12/2022	0000000096172	024430	000000	78.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014207	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014208	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014209	0000001	1500.00	19/12/2022	0000000096172	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014210	0000001	2483.54	19/12/2022	0000000096172	024430	000000	224.44	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014211	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014212	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014214	0000001	124.18	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014215	0000001	157.11	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014216	0000001	7.86	19/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014228	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014229	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014232	0000001	1575.00	19/12/2022	0000000096172	024430	000000	78.75	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014234	0000001	1800.00	19/12/2022	0000000096172	024430	000000	90.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014240	0000001	250.00	19/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014242	0000001	500.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014243	0000001	500.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014244	0000001	400.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014246	0000001	300.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014274	0000001	900.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013610	0000001	45809.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013963	0000001	1797.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013964	0000001	1797.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013965	0000001	1797.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013986	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013987	0000001	1800.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013931	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013932	0000001	1568.42	19/12/2022	0000000140163	024430	000000	78.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013933	0000001	1105.26	19/12/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013934	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013935	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013936	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013937	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013938	0000001	794.74	19/12/2022	0000000140163	024430	000000	39.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013939	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013940	0000001	794.74	19/12/2022	0000000140163	024430	000000	39.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013941	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013942	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013943	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013944	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013945	0000001	789.47	19/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013946	0000001	789.47	19/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013947	0000001	2408.23	19/12/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014219	0000001	6000.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014273	0000001	900.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014004	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014005	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014247	0000001	1690.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014254	0000001	168.42	19/12/2022	0000000140163	024430	000000	8.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014264	0000001	1657.89	19/12/2022	0000000140163	024430	000000	82.89	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014272	0000001	2700.00	19/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014092	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014093	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014094	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014095	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014096	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014097	0000001	1568.42	19/12/2022	0000000140163	024430	000000	78.42	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014098	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014099	0000001	1894.74	19/12/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014100	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014101	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014103	0000001	631.58	19/12/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014104	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014105	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014106	0000001	947.37	19/12/2022	0000000140163	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014109	0000001	1421.05	19/12/2022	0000000140163	024430	000000	71.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014110	0000001	2408.23	19/12/2022	0000000140163	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014111	0000001	789.47	19/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014113	0000001	789.47	19/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014115	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014118	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013983	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013984	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013990	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013991	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013993	0000001	1800.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013994	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013996	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013997	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013999	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014001	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014002	0000001	1720.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014007	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014008	0000001	1570.00	19/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014026	0000001	526.32	19/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014028	0000001	1515.78	19/12/2022	0000000140163	024430	000000	75.78	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014030	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014031	0000001	1652.63	19/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014033	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014037	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014041	0000001	1421.04	19/12/2022	0000000140163	024430	000000	71.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014044	0000001	1515.79	19/12/2022	0000000140163	024430	000000	75.79	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014057	0000001	1263.16	19/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014066	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014068	0000001	1578.95	19/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014074	0000001	1736.84	19/12/2022	0000000140163	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014084	0000001	1821.05	19/12/2022	0000000140163	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014086	0000001	1263.15	19/12/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014090	0000001	473.67	20/12/2022	0000000140163	024430	000000	23.67	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014035	0000001	1652.63	20/12/2022	0000000140163	024430	000000	82.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014011	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014012	0000001	1105.26	20/12/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014014	0000001	947.36	20/12/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014016	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014019	0000001	1578.94	20/12/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014020	0000001	631.57	20/12/2022	0000000140163	024430	000000	31.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014022	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014009	0000001	1105.26	20/12/2022	0000000140163	024430	000000	55.26	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014003	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014000	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013998	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013995	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013992	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013985	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014326	0000001	2330.02	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014338	0000001	42010.17	20/12/2022	0000000024090	024430	000000	10227.33	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014346	0000001	23776.00	20/12/2022	0000000024090	024430	000000	2687.81	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014362	0000001	1263.16	20/12/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014366	0000001	631.58	20/12/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014368	0000001	2579.66	20/12/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014371	0000001	1578.95	20/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014372	0000001	1389.47	20/12/2022	0000000140163	024430	000000	69.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014373	0000001	2351.09	20/12/2022	0000000140163	024430	000000	151.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014376	0000001	2579.66	20/12/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014378	0000001	1578.95	20/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014382	0000001	2579.66	20/12/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014387	0000001	1263.16	20/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014389	0000001	1389.47	20/12/2022	0000000140163	024430	000000	69.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014396	0000001	1631.58	20/12/2022	0000000140163	024430	000000	81.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014405	0000001	2579.66	20/12/2022	0000000140163	024430	000000	179.66	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014406	0000001	1684.21	20/12/2022	0000000140163	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014408	0000001	1578.95	20/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014409	0000001	1578.95	20/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014320	0000001	3000.00	20/12/2022	0000000024090	024430	000000	302.57	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014006	0000001	1578.94	20/12/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014285	0000001	11898.00	20/12/2022	0000000024090	024430	000000	2223.24	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013948	0000001	473.67	20/12/2022	0000000140163	024430	000000	23.67	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013949	0000001	1578.94	20/12/2022	0000000140163	024430	000000	78.94	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013950	0000001	1263.15	20/12/2022	0000000140163	024430	000000	63.15	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013951	0000001	421.04	20/12/2022	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013953	0000001	421.04	20/12/2022	0000000140163	024430	000000	21.04	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013954	0000001	947.36	20/12/2022	0000000140163	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013956	0000001	473.67	20/12/2022	0000000140163	024430	000000	23.67	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013958	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013960	0000001	789.46	20/12/2022	0000000140163	024430	000000	39.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013988	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013989	0000001	1570.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013968	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013973	0000001	789.47	20/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013977	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013980	0000001	473.68	20/12/2022	0000000140163	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014277	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014279	0000001	1212.00	20/12/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014294	0000001	500.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014297	0000001	500.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014299	0000001	500.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014307	0000001	500.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014308	0000001	7676.08	20/12/2022	0000000024090	024430	000000	581.76	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014310	0000001	150.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014312	0000001	300.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014316	0000001	400.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014318	0000001	400.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014322	0000001	6681.20	20/12/2022	0000000024090	024430	000000	890.16	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014323	0000001	550.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014324	0000001	550.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014325	0000001	800.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014327	0000001	400.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014328	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014329	0000001	450.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014331	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014332	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014334	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014336	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014337	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014339	0000001	25380.00	20/12/2022	0000000024090	024430	000000	2325.26	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014341	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014343	0000001	600.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014148	0000001	505.00	20/12/2022	0000000024090	024430	000000	37.87	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013635	0000001	4086.11	20/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0013643	0000001	4917.00	20/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013974	0000001	1500.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013975	0000001	1500.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013976	0000001	1500.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013978	0000001	1740.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013979	0000001	1785.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013981	0000001	1500.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013982	0000001	1650.00	20/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014023	0000001	1271.05	20/12/2022	000000015699X	024430	000000	63.55	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014027	0000001	2279.65	20/12/2022	0000000181315	024430	000000	142.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014032	0000001	2279.65	20/12/2022	000000015699X	024430	000000	142.15	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014072	0000001	2133.94	20/12/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014073	0000001	2133.94	20/12/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014075	0000001	2133.94	20/12/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014077	0000001	2133.94	20/12/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014079	0000001	2133.94	20/12/2022	0000000161993	024430	000000	123.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014122	0000001	2293.94	20/12/2022	0000000173819	024430	000000	143.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014125	0000001	1278.94	20/12/2022	0000000173819	024430	000000	63.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014128	0000001	1821.05	20/12/2022	0000000173819	024430	000000	91.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014130	0000001	1278.94	20/12/2022	0000000173819	024430	000000	63.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014131	0000001	1821.05	20/12/2022	0000000173819	024430	000000	91.05	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014134	0000001	2551.08	20/12/2022	0000000173819	024430	000000	176.08	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014306	0000001	14872.00	20/12/2022	0000000024090	024430	000000	2065.47	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014400	0000001	736.84	20/12/2022	0000000076406	024430	000000	36.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014250	0000001	1812.55	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014082	0000001	789.46	20/12/2022	0000000140163	024430	000000	39.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014132	0000001	1821.05	20/12/2022	0000000024090	024430	000000	91.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014133	0000001	1278.94	20/12/2022	0000000024090	024430	000000	63.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014278	0000001	1315.78	20/12/2022	0000000024090	024430	000000	65.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014280	0000001	1616.08	20/12/2022	0000000096172	024430	000000	127.26	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014281	0000001	7772.00	20/12/2022	0000000096172	024430	000000	2219.77	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014282	0000001	1315.78	20/12/2022	0000000024090	024430	000000	65.78	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014283	0000001	35589.75	20/12/2022	0000000096172	024430	000000	2821.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014284	0000001	98720.50	20/12/2022	0000000096172	024430	000000	15536.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014287	0000001	18935.31	20/12/2022	0000000096172	024430	000000	3992.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014288	0000001	34369.80	20/12/2022	0000000096172	024430	000000	2861.46	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014289	0000001	4678.12	20/12/2022	0000000096172	024430	000000	797.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014290	0000001	18958.37	20/12/2022	0000000096172	024430	000000	2331.58	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014291	0000001	10662.48	20/12/2022	0000000096172	024430	000000	1313.39	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014300	0000001	1263.16	20/12/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014301	0000001	1263.16	20/12/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014302	0000001	1842.10	20/12/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014303	0000001	1842.10	20/12/2022	0000000024090	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014304	0000001	36747.12	20/12/2022	0000000096172	024430	000000	4175.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014309	0000001	17500.08	20/12/2022	0000000096172	024430	000000	2100.72	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014314	0000001	1736.84	20/12/2022	0000000076406	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014317	0000001	85652.06	20/12/2022	0000000096172	024430	000000	8956.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014319	0000001	1736.84	20/12/2022	0000000076406	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014321	0000001	191094.43	20/12/2022	0000000096172	024430	000000	33860.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014333	0000001	1212.00	20/12/2022	0000000096172	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014342	0000001	368.42	20/12/2022	0000000024090	024430	000000	18.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014344	0000001	1578.95	20/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014356	0000001	1210.53	20/12/2022	0000000024090	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014357	0000001	1210.53	20/12/2022	0000000024090	024430	000000	60.53	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014358	0000001	1310.95	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014360	0000001	1263.16	20/12/2022	0000000024090	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014365	0000001	2200.00	20/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014367	0000001	894.74	20/12/2022	0000000024090	024430	000000	44.74	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014370	0000001	1368.42	20/12/2022	0000000024090	024430	000000	68.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014377	0000001	1818.00	20/12/2022	0000000024090	024430	000000	90.90	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014393	0000001	1263.16	20/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014397	0000001	1684.21	20/12/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014398	0000001	1684.21	20/12/2022	0000000076406	024430	000000	84.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014286	0000001	8817.60	20/12/2022	0000000177083	024430	000000	1370.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014292	0000001	2824.00	20/12/2022	0000000177083	024430	000000	298.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014293	0000001	2424.00	20/12/2022	0000000177083	024430	000000	544.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014295	0000001	17452.80	20/12/2022	0000000177083	024430	000000	1601.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014298	0000001	47040.00	20/12/2022	0000000024090	024430	000000	11382.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014305	0000001	14540.00	20/12/2022	0000000024090	024430	000000	1263.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014315	0000001	90038.00	20/12/2022	0000000024090	024430	000000	10582.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014335	0000001	70068.50	20/12/2022	0000000024090	024430	000000	13066.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014351	0000001	12124.00	20/12/2022	0000000177083	024430	000000	1336.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014352	0000001	6412.00	20/12/2022	0000000024090	024430	000000	570.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014353	0000001	31512.00	20/12/2022	0000000177083	024430	000000	5601.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014354	0000001	1575.60	20/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014375	0000001	1212.00	20/12/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014379	0000001	1326.32	20/12/2022	0000000024090	024430	000000	66.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014380	0000001	700.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014384	0000001	1578.95	20/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014388	0000001	684.21	20/12/2022	0000000024090	024430	000000	34.21	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014390	0000001	1212.00	20/12/2022	0000000024090	024430	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014065	0000001	5000.00	20/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014345	0000001	35060.00	20/12/2022	0000000024090	024430	000000	3886.13	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014359	0000001	369.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014361	0000001	1124.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014363	0000001	1000.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014364	0000001	250.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014313	0000001	25240.00	20/12/2022	0000000024090	024430	000000	2625.10	1	Conta Corrente	NULL
Gabinete do Prefeito	0014349	0000001	22500.00	20/12/2022	0000000024090	024430	000000	5649.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012159	0000009	2392.22	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0012546	0000001	500.00	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014340	0000001	1568.89	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014347	0000001	11348.00	20/12/2022	0000000024090	024430	000000	1182.01	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014348	0000001	2524.00	20/12/2022	0000000024090	024430	000000	190.80	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014350	0000001	1212.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000001	675.12	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000015	198.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000016	77.00	20/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013712	0000017	39.88	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0014311	0000001	9836.00	20/12/2022	0000000024090	024430	000000	1034.46	1	Conta Corrente	NULL
Secretaria Municipal de Articulacao Politica	0014296	0000001	5862.00	20/12/2022	0000000024090	024430	000000	702.90	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014401	0000001	128.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014402	0000001	112.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014403	0000001	128.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014404	0000001	112.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014410	0000001	0.01	20/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014369	0000001	144.00	20/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014418	0000001	89.49	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014419	0000001	1888.32	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014431	0000001	128.00	21/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014434	0000001	144.00	21/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000002	141.00	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000003	22.00	21/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000004	88.00	21/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000005	387.86	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014412	0000001	421.05	21/12/2022	0000000140163	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014432	0000001	591.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014456	0000001	1631.58	21/12/2022	0000000076406	024430	000000	81.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014460	0000001	700.00	21/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014463	0000001	1951.08	21/12/2022	0000000076406	024430	000000	101.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013586	0000001	2200.00	21/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014227	0000001	4435.00	21/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014435	0000001	2693.94	21/12/2022	0000000024090	024430	000000	193.94	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014437	0000001	1052.63	21/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014439	0000001	2408.23	21/12/2022	0000000024090	024430	000000	158.23	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014440	0000001	1052.63	21/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014441	0000001	1263.16	21/12/2022	0000000076406	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014442	0000001	1736.84	21/12/2022	0000000024090	024430	000000	86.84	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014444	0000001	842.10	21/12/2022	0000000076406	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014445	0000001	2403.66	21/12/2022	0000000076406	024430	000000	157.66	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014446	0000001	1052.63	21/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014447	0000001	1157.89	21/12/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014448	0000001	789.47	21/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014449	0000001	1157.89	21/12/2022	0000000140163	024430	000000	57.89	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014451	0000001	1184.21	21/12/2022	0000000024090	024430	000000	59.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014452	0000001	1184.21	21/12/2022	0000000024090	024430	000000	59.21	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014464	0000001	1578.95	21/12/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014467	0000001	1842.10	21/12/2022	0000000076406	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014468	0000001	1951.08	21/12/2022	0000000024090	024430	000000	101.08	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014309	0000002	3166.80	21/12/2022	0000000096172	024430	000000	312.03	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014266	0000001	1600.00	21/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014085	0000001	947.36	21/12/2022	0000000024090	024430	000000	47.36	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014275	0000001	428.34	21/12/2022	0000000024090	024430	000000	8.57	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014276	0000001	121560.55	21/12/2022	0000000024090	024430	000000	2431.21	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0012954	0000002	31256.91	21/12/2022	0000000024090	024430	000000	3625.15	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014241	0000001	3264.19	21/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013250	0000001	626.40	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013251	0000001	3016.40	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014413	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014414	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014415	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014416	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014417	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014420	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014421	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014422	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014424	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014425	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014426	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014427	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014428	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014429	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014430	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014436	0000001	500.00	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014438	0000001	400.00	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014443	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014461	0000001	400.00	21/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014465	0000001	600.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014466	0000001	300.00	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014469	0000001	500.00	21/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014470	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014471	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014472	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014473	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014474	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014475	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014476	0000001	500.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014477	0000001	400.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0009734	0000004	44.00	21/12/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013552	0000001	11760.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0013329	0000001	4000.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0012944	0000001	7300.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014320	0000002	3000.00	21/12/2022	0000000024090	024430	000000	331.01	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014433	0000001	2000.00	21/12/2022	0000000024090	024430	122006	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014450	0000001	842.10	21/12/2022	0000000140163	024430	000000	42.10	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014454	0000001	473.68	21/12/2022	0000000067350	024430	000000	23.68	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014457	0000001	2305.37	21/12/2022	0000000024090	024430	000000	145.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014459	0000001	789.47	21/12/2022	0000000140163	024430	000000	39.47	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014462	0000001	947.37	21/12/2022	0000000076406	024430	000000	47.37	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014010	0000001	7000.00	21/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014411	0000001	85652.06	23/12/2022	0000000096172	024430	000000	8956.45	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014423	0000001	191094.43	23/12/2022	0000000096172	024430	000000	33860.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014484	0000001	67490.40	26/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014489	0000001	11.00	26/12/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014492	0000001	3950.17	26/12/2022	0000000140163	024430	000000	450.17	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014495	0000001	12648.05	26/12/2022	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014501	0000001	4600.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014506	0000001	5281.20	26/12/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014508	0000001	7499.00	26/12/2022	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014510	0000001	7499.00	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014511	0000001	6528.13	26/12/2022	0000000085545	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014512	0000001	970.87	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014453	0000001	1000.00	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014519	0000001	200.00	26/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014521	0000001	50.00	26/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012604	0000001	800.00	26/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014485	0000001	12600.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014486	0000001	7499.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014507	0000001	7872.90	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014509	0000001	6625.42	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000006	11.00	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000007	44.00	26/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000008	33.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014482	0000001	128.00	26/12/2022	0000000076414	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014500	0000001	2700.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014502	0000001	968.22	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014503	0000001	4000.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014504	0000001	1124.70	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014532	0000001	12053.84	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014538	0000001	529.49	26/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014539	0000001	10666.18	26/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014540	0000001	9962.95	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Agricultura e Meio Ambient	0014531	0000001	7821.79	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014483	0000001	526.32	26/12/2022	0000000067350	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014487	0000001	7499.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014494	0000001	9366.50	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014496	0000001	293.40	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014497	0000001	13650.20	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014505	0000001	806.85	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014488	0000001	600.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014490	0000001	500.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014498	0000001	1364.31	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014499	0000001	2300.00	26/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014534	0000001	0.74	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014535	0000001	102.99	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014536	0000001	5.14	26/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014491	0000001	18.10	26/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014493	0000001	11.00	26/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0013975	0000002	1500.00	26/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0012537	0000003	14.90	26/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014551	0000001	300.00	27/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014590	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014596	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014597	0000001	600.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014600	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014610	0000001	600.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014611	0000001	600.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000307	0000002	1500.00	27/12/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003175	0000002	1100.00	27/12/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0012934	0000001	3724.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000309	0000002	1100.00	27/12/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001398	0000002	1100.00	27/12/2022	0000000181315	024430	000000	55.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0003174	0000002	1500.00	27/12/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000031	20.90	27/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000032	20.90	27/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0000356	0000033	22.00	27/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0001395	0000002	1500.00	27/12/2022	0000000181315	024430	000000	75.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014518	0000001	15000.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014548	0000001	1052.63	27/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014557	0000001	6119.46	27/12/2022	0000000140163	024430	000000	1119.46	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014563	0000001	3306.49	27/12/2022	0000000140163	024430	000000	306.49	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014565	0000001	13073.99	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014567	0000001	24672.86	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014584	0000001	4792.48	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014591	0000001	1578.95	27/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014592	0000001	526.32	27/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014593	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014594	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014598	0000001	1578.95	27/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014614	0000001	15527.59	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014615	0000001	785.46	27/12/2022	0000000076406	024430	000000	39.27	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014616	0000001	1053.39	27/12/2022	0000000076406	024430	000000	52.67	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014617	0000001	20879.52	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014618	0000001	20187.62	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014619	0000001	989.04	27/12/2022	0000000076406	024430	000000	49.45	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014620	0000001	1047.54	27/12/2022	0000000076406	024430	000000	52.38	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014621	0000001	21272.08	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014622	0000001	22819.24	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014623	0000001	1128.66	27/12/2022	0000000076406	024430	000000	56.43	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014235	0000001	35927.50	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014549	0000001	640.00	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014513	0000001	250.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014514	0000001	1550.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014383	0000001	2290.38	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014385	0000001	3056.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014386	0000001	7000.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014391	0000001	1241.60	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014394	0000001	800.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014395	0000001	1037.50	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014455	0000001	400.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014566	0000001	3500.00	27/12/2022	0000000024090	024430	000000	345.20	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014573	0000001	4200.00	27/12/2022	0000000140163	024430	000000	338.78	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014580	0000001	840.00	27/12/2022	0000000140163	024430	000000	42.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014581	0000001	252.20	27/12/2022	0000000140163	024430	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014582	0000001	867.80	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014601	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014603	0000001	400.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014605	0000001	3900.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014608	0000001	1212.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014612	0000001	400.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000009	110.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000010	24.97	27/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000011	39.33	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000012	297.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014330	0000001	2300.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014117	0000001	3000.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014230	0000001	645.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0013747	0000001	2500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0011637	0000002	1028.72	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014574	0000001	800.00	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014544	0000001	779.47	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014545	0000001	685.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014547	0000001	1340.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014561	0000001	7849.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014578	0000001	520.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014579	0000001	1760.00	27/12/2022	0000000140163	024430	000000	88.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014589	0000001	1500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014613	0000001	500.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0013349	0000001	1050.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014537	0000001	1950.00	27/12/2022	0000000024090	024430	000000	97.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014541	0000001	2340.00	27/12/2022	0000000024090	024430	000000	149.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014560	0000001	2122.51	27/12/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014570	0000001	2122.51	27/12/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014571	0000001	1450.00	27/12/2022	0000000024090	024430	000000	72.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014583	0000001	400.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014585	0000001	560.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014587	0000001	420.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014588	0000001	825.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014606	0000001	3843.60	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014607	0000001	16662.50	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014542	0000001	1675.79	27/12/2022	0000000067350	024430	000000	83.79	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014550	0000001	1578.95	27/12/2022	0000000076406	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014558	0000001	663.16	27/12/2022	0000000140163	024430	000000	63.16	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014562	0000001	600.00	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014569	0000001	1550.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014577	0000001	2400.00	27/12/2022	0000000140163	024430	000000	157.20	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014595	0000001	631.58	27/12/2022	0000000140163	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014599	0000001	9475.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014517	0000001	17240.00	27/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014520	0000001	9739.15	27/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014522	0000001	15110.00	27/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014533	0000001	1293.47	27/12/2022	0000000024090	024430	000000	64.67	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014546	0000001	1052.63	27/12/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014552	0000001	1315.79	27/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014553	0000001	1315.79	27/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014554	0000001	1315.79	27/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014555	0000001	1842.10	27/12/2022	0000000076406	024430	000000	92.10	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014556	0000001	1315.79	27/12/2022	0000000024090	024430	000000	65.79	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014564	0000001	5990.12	27/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014568	0000001	2320.00	27/12/2022	0000000024090	024430	000000	147.20	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014572	0000001	1200.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014575	0000001	1120.00	27/12/2022	0000000140163	024430	000000	56.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014576	0000001	260.00	27/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014602	0000001	860.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014604	0000001	600.00	27/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014609	0000001	454.10	27/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014481	0000001	16043.90	27/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014119	0000001	2000.00	27/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014639	0000001	91.60	28/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014730	0000001	17000.00	28/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014735	0000001	36747.12	28/12/2022	0000000096172	024430	000000	4175.82	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014736	0000001	526.32	28/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014741	0000001	668.42	28/12/2022	0000000067350	024430	000000	33.42	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014745	0000001	1578.95	28/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014748	0000001	1052.63	28/12/2022	0000000140163	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014752	0000001	526.32	28/12/2022	0000000140163	024430	000000	26.32	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014755	0000001	3863.10	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014761	0000001	3678.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014763	0000001	7208.20	28/12/2022	0000000084905	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014625	0000001	0.08	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014694	0000001	5000.00	28/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014702	0000001	4000.00	28/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014737	0000001	1052.63	28/12/2022	0000000024090	024430	000000	52.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014738	0000001	123.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014739	0000001	1214.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014740	0000001	540.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014742	0000001	4850.00	28/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014747	0000001	3808.40	28/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014757	0000001	7513.65	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014759	0000001	7579.50	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014766	0000001	69309.34	28/12/2022	0000000024090	024430	000000	2484.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014768	0000001	5104.65	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014478	0000001	1630.50	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014479	0000001	5121.00	28/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014515	0000001	974.10	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014624	0000001	397.04	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014627	0000001	350.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014628	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014629	0000001	900.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014630	0000001	451.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014632	0000001	153.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014633	0000001	170.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014634	0000001	400.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014635	0000001	310.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014636	0000001	240.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014638	0000001	406.75	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014641	0000001	578.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014642	0000001	962.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014643	0000001	412.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014644	0000001	650.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014646	0000001	798.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014647	0000001	750.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014648	0000001	218.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014650	0000001	150.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014651	0000001	236.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014653	0000001	190.75	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014654	0000001	310.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014655	0000001	430.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014656	0000001	179.68	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014657	0000001	280.29	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014658	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014661	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014663	0000001	420.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014664	0000001	232.20	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014665	0000001	2000.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014666	0000001	110.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014668	0000001	350.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014670	0000001	164.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014671	0000001	395.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014672	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014673	0000001	515.26	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014674	0000001	249.30	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014675	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014677	0000001	410.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014678	0000001	310.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014679	0000001	330.83	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014680	0000001	350.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014681	0000001	246.05	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014684	0000001	71.65	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014685	0000001	700.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014687	0000001	775.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014691	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014696	0000001	310.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014699	0000001	456.70	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014703	0000001	262.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014706	0000001	305.99	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014711	0000001	77.80	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014713	0000001	208.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014719	0000001	120.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014721	0000001	410.37	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014726	0000001	150.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014727	0000001	788.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014728	0000001	420.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014732	0000001	1600.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000013	66.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000014	44.00	28/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000015	12.58	28/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014355	0000016	4.14	28/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014637	0000001	17.86	28/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014637	0000002	929.94	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014640	0000001	44.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014709	0000001	3000.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014749	0000001	176.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014750	0000001	144.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014751	0000001	128.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014753	0000001	160.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014754	0000001	208.00	28/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014758	0000001	992.67	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014762	0000001	1085.58	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014549	0000002	160.00	28/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014756	0000001	391.20	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014764	0000001	10527.92	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014765	0000001	16184.61	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014767	0000001	195.60	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014734	0000001	1052.63	28/12/2022	0000000067350	024430	000000	52.63	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014686	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014688	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014689	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014692	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014693	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014695	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014697	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014698	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014700	0000001	400.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014701	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014704	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014705	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014707	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014708	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014710	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014712	0000001	400.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014714	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014715	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014716	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014717	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014718	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014720	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014722	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014723	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014724	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014725	0000001	300.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014729	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014731	0000001	200.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014733	0000001	500.00	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014760	0000001	782.40	28/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014777	0000001	300.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014782	0000001	500.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014783	0000001	300.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014804	0000001	400.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014805	0000001	500.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014903	0000001	17203.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Habitacao e Desenvolviment	0014910	0000001	2250.00	29/12/2022	0000000067350	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014659	0000001	4026.00	29/12/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014660	0000001	4025.00	29/12/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014662	0000001	6060.00	29/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014667	0000001	4073.60	29/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014869	0000001	2693.94	29/12/2022	0000000173819	024430	000000	193.94	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014874	0000001	1894.74	29/12/2022	0000000173819	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014875	0000001	5002.40	29/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014884	0000001	2122.51	29/12/2022	000000015699X	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014886	0000001	15075.30	29/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014893	0000001	1894.74	29/12/2022	0000000181315	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014897	0000001	4639.82	29/12/2022	0000000173819	024430	000000	639.82	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014902	0000001	4001.96	29/12/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014904	0000001	1894.73	29/12/2022	000000015699X	024430	000000	94.73	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014908	0000001	5999.88	29/12/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014909	0000001	12843.80	29/12/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014911	0000001	7999.10	29/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014912	0000001	2201.00	29/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014913	0000001	4200.00	29/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014914	0000001	6008.40	29/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014915	0000001	3500.00	29/12/2022	0000000156957	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014916	0000001	4998.80	29/12/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014917	0000001	6700.00	29/12/2022	0000000173819	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014918	0000001	5998.55	29/12/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014919	0000001	5157.00	29/12/2022	0000000173592	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014743	0000001	13382.65	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014784	0000001	4088.09	29/12/2022	0000000024090	024430	000000	488.09	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014800	0000001	252.63	29/12/2022	0000000024090	024430	000000	12.63	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014838	0000001	3306.50	29/12/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014840	0000001	3181.50	29/12/2022	0000000024090	024430	000000	281.50	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014744	0000001	13132.55	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Recursos Hidricos	0014841	0000001	3181.50	29/12/2022	0000000024090	024430	000000	281.50	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014817	0000001	1040.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014820	0000001	320.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014821	0000001	144.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014831	0000001	42927.94	29/12/2022	0000000024090	024430	000000	621.17	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014833	0000001	2146.40	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014854	0000001	480.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014858	0000001	178.37	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014858	0000002	22.00	29/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014858	0000003	187.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014859	0000001	1578.95	29/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014872	0000001	3555.22	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014872	0000002	1.53	29/12/2022	0000002831430	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014920	0000001	758.30	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0014818	0000001	1040.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014769	0000001	1650.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014770	0000001	2500.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014776	0000001	203.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014778	0000001	550.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014792	0000001	973.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014796	0000001	963.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014799	0000001	700.00	29/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014834	0000001	1894.74	29/12/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014836	0000001	1894.74	29/12/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014837	0000001	1894.74	29/12/2022	0000000140163	024430	000000	94.74	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014860	0000001	1578.95	29/12/2022	0000000140163	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014856	0000001	400.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014772	0000001	648.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014775	0000001	2592.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014816	0000001	2579.66	29/12/2022	0000000024090	024430	000000	179.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014819	0000001	3056.50	29/12/2022	0000000024090	024430	000000	256.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014822	0000001	550.00	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014823	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014824	0000001	1100.00	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014825	0000001	1100.00	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014826	0000001	1100.00	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014829	0000001	3398.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014830	0000001	67977.70	29/12/2022	0000000024090	024430	000000	4682.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014839	0000001	1578.95	29/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014842	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014843	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014844	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014846	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014848	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014849	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014853	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014855	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014857	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014861	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014863	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014864	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014865	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014867	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014870	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014871	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014873	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014876	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014877	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014878	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014879	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014880	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014881	0000001	311.89	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014882	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014883	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014885	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014887	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014888	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014889	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014890	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014892	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014894	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014895	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014896	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014898	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014899	0000001	623.78	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014900	0000001	423.28	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014901	0000001	423.28	29/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014746	0000001	3429.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014683	0000001	5066.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014771	0000001	16796.60	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014773	0000001	5391.52	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014779	0000001	6437.48	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014786	0000001	7349.42	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014787	0000001	367.47	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014788	0000001	12.12	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014789	0000001	242.40	29/12/2022	0000000096172	024430	000000	56.47	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014791	0000001	4423.86	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014793	0000001	88477.22	29/12/2022	0000000096172	024430	000000	3764.41	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014795	0000001	17265.94	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014797	0000001	863.30	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014801	0000001	11533.19	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014802	0000001	713.68	29/12/2022	0000000024090	024430	000000	35.68	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014803	0000001	17802.88	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014807	0000001	520.00	29/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014808	0000001	4708.99	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014809	0000001	8861.94	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014810	0000001	6000.00	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014811	0000001	9418.00	29/12/2022	0000000096172	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014827	0000001	1940.00	29/12/2022	0000000076414	024430	000000	97.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014828	0000001	1940.00	29/12/2022	0000000076414	024430	000000	97.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014832	0000001	1578.95	29/12/2022	0000000024090	024430	000000	78.95	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014835	0000001	3306.50	29/12/2022	0000000024090	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0013970	0000001	2320.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014847	0000001	7499.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014851	0000001	7499.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014774	0000001	14340.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014794	0000001	3306.50	29/12/2022	0000000113999	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014798	0000001	3306.50	29/12/2022	0000000113999	024430	000000	306.50	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014806	0000001	3922.58	29/12/2022	0000000113999	024430	000000	442.58	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014815	0000001	25000.00	29/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Cultura, Esporte, Turismo,	0014850	0000001	1240.00	30/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014929	0000001	2122.51	30/12/2022	0000000024090	024430	000000	122.51	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014931	0000001	421.05	30/12/2022	0000000113999	024430	000000	21.05	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014936	0000001	1212.89	30/12/2022	0000000024090	024430	000000	60.64	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014950	0000001	5990.12	30/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014960	0000001	10693.70	30/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014961	0000001	526.31	30/12/2022	0000000140163	024430	000000	26.31	1	Conta Corrente	NULL
Secretaria Municipal de Educacao	0014845	0000001	1270.00	30/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014964	0000001	14323.66	30/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0014965	0000001	1124.59	30/12/2022	0000000177083	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014949	0000001	7849.00	30/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Saude	0014962	0000001	1100.00	30/12/2022	0000000140163	024430	000000	55.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014927	0000001	357.89	30/12/2022	0000000024090	024430	000000	17.89	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014946	0000001	484.55	30/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014891	0000001	44.00	30/12/2022	0000000024090	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Administracao e Financas	0014891	0000002	22.00	30/12/2022	0000000113999	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014930	0000001	631.58	30/12/2022	0000000113999	024430	000000	31.58	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014947	0000001	22840.94	30/12/2022	0000000076406	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014951	0000001	13073.99	30/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Secretaria Municipal de Infraestrutura	0014952	0000001	24672.86	30/12/2022	0000000140163	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014924	0000001	2351.08	30/12/2022	000000015699X	024430	000000	151.08	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014926	0000001	11.00	30/12/2022	0000000181315	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014928	0000001	33.00	30/12/2022	0000000161993	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014934	0000001	11.00	30/12/2022	000000015699X	024430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014937	0000001	2122.51	30/12/2022	0000000161993	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014939	0000001	2122.51	30/12/2022	0000000161993	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014940	0000001	1894.74	30/12/2022	0000000181315	024430	000000	94.74	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014941	0000001	2122.51	30/12/2022	0000000181315	024430	000000	122.51	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014862	0000001	3306.50	30/12/2022	0000000181315	024430	000000	306.50	1	Conta Corrente	NULL
Fundo Municipal de Assistência Social	0014866	0000001	3306.50	30/12/2022	0000000181315	024430	000000	306.50	1	Conta Corrente	NULL

Quantidade de Registros: 15879

Última atualização: 11/06/2024