de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
GABINETE DO PREFEITO	0000001	0000001	244.26	03/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000005	0000001	270.00	03/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000026	0000001	317.00	05/01/2022	0000000040940	011444	000000	50.72	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000028	0000001	5280.00	05/01/2022	0000000040940	011444	000000	1267.72	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000056	0000001	800.00	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000015	0000001	14621.18	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000017	0000001	1225.58	05/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000018	0000001	8750.00	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000027	0000001	7350.00	05/01/2022	0000000040940	011444	000000	547.57	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000058	0000001	250.00	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000059	0000001	150.00	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000014	0000001	2088.04	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000023	0000001	4000.00	05/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000021	0000001	6560.00	05/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000061	0000001	871.98	06/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000016	0000001	1481.39	07/01/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000030	0000001	1040.00	07/01/2022	0000000053996	011444	000000	77.48	1	Conta Corrente	S E C
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000032	0000001	1008.00	07/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000069	0000001	21.18	07/01/2022	0000000267325	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA LEI ALDIR BLANC
GABINETE DO PREFEITO	0000068	0000001	200.00	07/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000001	930.00	10/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000001	11299.03	10/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000001	435.22	10/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000001	40.60	10/01/2022	0000000103713	011444	000000	0.00	1	Conta Corrente	C I D E
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000002	9658.73	10/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000044	0000001	19493.87	10/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000010	0000001	1397.25	11/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000012	0000001	4951.31	11/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000013	0000001	9957.75	11/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SEC. INFRA EST. E SERVIÇOS URBANOS	0000063	0000001	720.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000064	0000001	920.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000081	0000001	2743.35	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000062	0000001	1050.00	11/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000074	0000001	73.07	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000076	0000001	121.89	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000084	0000001	200.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000085	0000001	500.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000087	0000001	100.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	150.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000067	0000001	430.40	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000065	0000001	360.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000071	0000001	120.00	11/01/2022	0000000040940	011444	000000	9.24	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000082	0000001	8294.25	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000083	0000001	2240.00	11/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000091	0000001	450.00	11/01/2022	0000000040940	011444	000000	72.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000092	0000001	480.00	11/01/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000080	0000001	956.45	11/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000090	0000001	450.00	11/01/2022	0000000040940	011444	000000	72.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000093	0000001	1080.00	11/01/2022	0000000053996	011444	000000	80.46	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000095	0000001	700.00	13/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000094	0000001	2700.00	13/01/2022	0000000040940	011444	000000	263.14	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	275.00	13/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000086	0000001	500.00	13/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000109	0000001	10.00	13/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000110	0000001	357.24	13/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000111	0000001	125.14	13/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	500.00	14/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000115	0000001	531.00	14/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000099	0000001	1220.00	14/01/2022	0000000040940	011444	000000	195.20	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000077	0000001	1435.22	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000078	0000001	10937.41	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000079	0000001	5394.28	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000122	0000001	5659.51	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000124	0000001	9873.20	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000125	0000001	1358.19	18/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000136	0000001	85.00	19/01/2022	0000000710027	000410	000000	13.60	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000098	0000001	1860.00	19/01/2022	0000006241088	000411	000000	297.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SEC. INFRA EST. E SERVIÇOS URBANOS	0000127	0000001	2198.21	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000057	0000001	700.00	19/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	150.00	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000100	0000001	80.47	19/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000114	0000001	3200.00	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000117	0000001	1212.00	19/01/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000118	0000001	1212.00	19/01/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000103	0000001	250.00	19/01/2022	0000000040940	011444	000000	40.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000123	0000001	5229.98	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000126	0000001	10932.97	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000106	0000001	1950.00	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000001	5071.38	19/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000003	31272.00	19/01/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000004	2437.97	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000005	0.54	20/01/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000161	0000001	5416.50	20/01/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000162	0000001	1670.00	20/01/2022	0000000040940	011444	000000	267.20	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000165	0000001	1400.00	20/01/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000167	0000001	1400.00	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000168	0000001	1300.00	20/01/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000169	0000001	12613.57	20/01/2022	0000000040940	011444	000000	3592.69	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000170	0000001	9700.00	20/01/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000171	0000001	8716.67	20/01/2022	0000000040940	011444	000000	1970.56	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000172	0000001	6460.00	20/01/2022	0000000040940	011444	000000	490.50	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000145	0000001	10591.15	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000183	0000001	27000.00	20/01/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000128	0000001	720.00	20/01/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000130	0000001	720.00	20/01/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000131	0000001	1212.00	20/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000132	0000001	720.00	20/01/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000133	0000001	720.00	20/01/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000140	0000001	1510.00	20/01/2022	0000000040940	011444	000000	116.27	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000149	0000001	930.00	20/01/2022	0000000040940	011444	000000	148.80	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000150	0000001	1800.00	20/01/2022	0000000040940	011444	000000	288.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000249	0000001	4542.00	20/01/2022	0000000040940	011444	000000	1572.18	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000250	0000001	14387.00	20/01/2022	0000000040940	011444	000000	1095.21	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000251	0000001	4500.00	20/01/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000252	0000001	2424.00	20/01/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000262	0000001	7700.00	20/01/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000070	0000001	690.00	20/01/2022	0000000040940	011444	000000	110.40	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000146	0000001	5216.86	20/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000173	0000001	7440.27	20/01/2022	0000000053996	011444	000000	1457.75	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000174	0000001	6500.00	20/01/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000175	0000001	175298.09	20/01/2022	0000000121762	011444	000000	47847.61	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000177	0000001	8094.79	20/01/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000178	0000001	133608.12	20/01/2022	0000000121762	011444	000000	28526.56	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000186	0000001	3209.80	20/01/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000187	0000001	70491.09	20/01/2022	0000000121762	011444	000000	14831.15	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000189	0000001	5148.00	20/01/2022	0000000121762	011444	000000	390.60	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000191	0000001	12823.83	20/01/2022	0000000121762	011444	000000	3448.57	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000194	0000001	7272.00	20/01/2022	0000000121762	011444	000000	545.40	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000196	0000001	3377.42	20/01/2022	0000000121762	011444	000000	273.95	1	Conta Corrente	F U N D E B
SECRETARIA DE ASSISTENCIA SOCIAL	0000151	0000001	40.64	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000153	0000001	250.00	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000241	0000001	6060.00	20/01/2022	0000000040940	011444	000000	1084.27	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000242	0000001	7680.00	20/01/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000243	0000001	7655.00	20/01/2022	0000000040940	011444	000000	1204.88	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000244	0000001	10400.00	20/01/2022	0000000040940	011444	000000	808.74	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000245	0000001	3584.00	20/01/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000246	0000001	6060.00	20/01/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000247	0000001	11584.00	20/01/2022	0000000242322	011444	000000	897.12	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
SECRETARIA DE ASSISTENCIA SOCIAL	0000260	0000001	2424.00	20/01/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000261	0000001	4848.00	20/01/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000113	0000001	900.00	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000129	0000001	720.00	20/01/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000141	0000001	1212.00	20/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000142	0000001	1212.00	20/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000143	0000001	1212.00	20/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000144	0000001	1212.00	20/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000148	0000001	91671.25	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000163	0000001	720.00	20/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000248	0000001	11157.35	20/01/2022	0000000040940	011444	000000	2094.68	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000253	0000001	35648.29	20/01/2022	0000000040940	011444	000000	10935.49	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000254	0000001	50223.00	20/01/2022	0000000040940	011444	000000	3774.69	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000255	0000001	15773.41	20/01/2022	0000000040940	011444	000000	3225.32	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000256	0000001	6660.00	20/01/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000257	0000001	1272.60	20/01/2022	0000000040940	011444	000000	178.16	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000263	0000001	7100.00	20/01/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000264	0000001	2000.00	20/01/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000147	0000001	16912.43	20/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000192	0000001	950.00	20/01/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000193	0000001	360.00	20/01/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000198	0000001	240.00	20/01/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000199	0000001	19231.26	20/01/2022	0000006241088	000411	000000	4289.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000188	0000001	1344.00	20/01/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000202	0000001	5591.00	20/01/2022	0000000710027	000410	000000	547.72	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000204	0000001	4389.54	20/01/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000206	0000001	23600.00	20/01/2022	0000006241088	000411	000000	3424.17	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000226	0000001	3600.00	20/01/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000227	0000001	280.00	20/01/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000228	0000001	69214.35	20/01/2022	0000006241088	000411	000000	17548.90	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000229	0000001	81800.40	20/01/2022	0000000710027	000410	000000	13289.07	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000230	0000001	58280.00	20/01/2022	0000006241088	000411	000000	16447.58	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000231	0000001	7750.00	20/01/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000232	0000001	15118.87	20/01/2022	0000006241088	000411	000000	3284.97	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000233	0000001	1212.00	20/01/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000234	0000001	68663.43	20/01/2022	0000006241088	000411	000000	13516.16	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000235	0000001	157353.70	20/01/2022	0000000710027	000410	000000	28315.46	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000236	0000001	22250.00	20/01/2022	0000006241088	000411	000000	2178.86	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000237	0000001	14224.00	20/01/2022	0000006241088	000411	000000	1116.54	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000238	0000001	54760.00	20/01/2022	0000000710027	000410	000000	12801.96	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000239	0000001	4100.00	20/01/2022	0000006241088	000411	000000	349.61	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000240	0000001	10751.20	20/01/2022	0000000710027	000410	000000	822.16	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000258	0000001	4500.00	20/01/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000259	0000001	2624.00	20/01/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000213	0000001	2400.00	20/01/2022	0000006241088	000411	000000	401.40	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000214	0000001	1875.00	20/01/2022	0000006241088	000411	000000	300.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000215	0000001	1250.00	20/01/2022	0000006241088	000411	000000	200.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000216	0000001	1212.00	20/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000217	0000001	240.00	20/01/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000208	0000001	4474.61	20/01/2022	0000006241088	000411	000000	1206.46	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000209	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000210	0000001	484.80	21/01/2022	0000006241088	000411	000000	77.57	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000211	0000001	1500.00	21/01/2022	0000006241088	000411	000000	240.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000212	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000267	0000001	600.00	21/01/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000218	0000001	775.00	21/01/2022	0000006241088	000411	000000	124.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000219	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000220	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000221	0000001	1500.00	21/01/2022	0000006241088	000411	000000	240.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000223	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000207	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000205	0000001	600.00	21/01/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000190	0000001	600.00	21/01/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000200	0000001	600.00	21/01/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000201	0000001	1212.00	21/01/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000195	0000001	1212.00	21/01/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000197	0000001	1212.00	21/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000181	0000001	218.40	21/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000182	0000001	218.40	21/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000184	0000001	218.40	21/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000185	0000001	218.40	21/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000152	0000001	10000.00	21/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000279	0000001	480.00	24/01/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000154	0000001	100.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000155	0000001	280.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000156	0000001	3000.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000157	0000001	700.00	24/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000158	0000001	300.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000179	0000001	218.40	24/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000180	0000001	218.40	24/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000119	0000001	4790.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000089	0000001	1000.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000097	0000001	300.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000203	0000001	1212.00	24/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000266	0000001	360.00	24/01/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000289	0000001	700.00	24/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000060	0000001	450.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000034	0000001	4000.00	24/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000277	0000001	1080.00	24/01/2022	0000000040940	011444	000000	83.16	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000304	0000001	170.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000305	0000001	120.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000268	0000001	200.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000275	0000001	40.64	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ASSISTENCIA SOCIAL	0000276	0000001	214.65	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000283	0000001	2576.35	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000166	0000001	1100.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SEC. INFRA EST. E SERVIÇOS URBANOS	0000160	0000001	1212.00	26/01/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000274	0000001	135.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000164	0000001	1212.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000135	0000001	2500.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
GABINETE DO PREFEITO	0000303	0000001	200.00	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000001	19593.68	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000002	8033.41	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000281	0000001	11962.10	26/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000224	0000001	215.00	26/01/2022	0000000040940	011444	000000	16.56	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000001	1533.18	26/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000002	628.60	26/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000001	66635.52	26/01/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000002	27320.56	26/01/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000001	17639.65	26/01/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000002	7232.26	26/01/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	F U N D E B
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000288	0000001	947.45	27/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000294	0000001	2046.02	27/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000302	0000001	200.00	27/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000006	84.03	27/01/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	FUNDO ESPECIAL
SECRETARIA DE SAUDE - FMS	0000290	0000001	180.00	27/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000287	0000001	1212.00	27/01/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000310	0000001	1792.00	28/01/2022	0000006241088	000411	000000	286.72	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000280	0000001	2667.45	28/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000284	0000001	6999.48	28/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000285	0000001	12923.20	28/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000286	0000001	1726.25	28/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000222	0000001	720.00	28/01/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000332	0000001	4310.00	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000324	0000001	300.00	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000120	0000001	500.00	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000108	0000001	270.00	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000001	14456.49	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000002	31196.25	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000003	3314.87	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000004	899.14	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000005	12790.46	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000006	5927.16	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000007	1359.10	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000048	0000008	368.65	28/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000007	6744.27	28/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000008	0.32	28/01/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	I T R
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000009	2.08	28/01/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	ICMS FEDERAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000278	0000001	660.00	28/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000176	0000001	650.00	28/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000001	237.80	28/01/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB TRANSPORTE ESCOLAR ESTADUAL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000001	786.13	28/01/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000002	49.00	28/01/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	FOPAG
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000273	0000001	1008.00	28/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000308	0000001	1220.00	28/01/2022	0000000040940	011444	000000	195.20	1	Conta Corrente	F P M
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000309	0000001	735.00	28/01/2022	0000000053996	011444	000000	117.60	1	Conta Corrente	S E C
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000001	94.05	31/01/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	S E C
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000001	830.30	31/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000055	0000001	292.60	31/01/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	FMS SERRA BRANCA FNS CUSTEIO
SECRETARIA DE SAUDE - FMS	0000043	0000001	459.80	31/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000043	0000002	49.00	31/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000044	0000002	19493.87	31/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000044	0000003	19493.87	31/01/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	F P M
SECRETARIA DE SAUDE - FMS	0000322	0000001	4000.00	31/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000323	0000001	500.00	31/01/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE SAUDE - FMS	0000295	0000001	360.00	31/01/2022	0000000710027	000410	000000	57.60	1	Conta Corrente	PMSB CEF SAÚDE 15% 71002-7
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000001	36.10	31/01/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	PSB FNAS
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000002	20.90	31/01/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	PMSB SERRA BRACRIANÇAFELIZ FNAS - 24.232-2
GABINETE DO PREFEITO	0000356	0000001	400.00	01/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000159	0000001	15720.00	01/02/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000361	0000001	8000.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000327	0000001	270.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000336	0000001	9999.61	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000265	0000001	1662.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000360	0000001	250.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000368	0000001	150.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000371	0000001	250.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000373	0000001	250.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000321	0000001	12500.00	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000340	0000001	2329.26	02/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000019	0000001	400.50	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000318	0000001	5500.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000320	0000001	550.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000269	0000001	5749.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000270	0000001	16299.10	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000271	0000001	10490.32	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000337	0000001	817.88	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000338	0000001	4999.02	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000339	0000001	9999.79	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000341	0000001	2000.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000342	0000001	1200.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000349	0000001	7400.00	03/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000370	0000001	9168.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000378	0000001	2504.81	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000380	0000001	3360.00	03/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000381	0000001	1100.00	03/02/2022	0000006241088	000411	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000364	0000001	422.00	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000366	0000001	1800.00	03/02/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000116	0000001	1126.80	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000073	0000001	3716.06	03/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000331	0000001	592.32	03/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000372	0000001	150.00	03/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000401	0000001	300.00	03/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000354	0000001	1439.00	03/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000335	0000001	650.00	03/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000333	0000001	4680.00	03/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000362	0000001	1212.00	03/02/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000375	0000001	1220.00	03/02/2022	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000001	140.00	03/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000002	140.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000363	0000001	241.00	04/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000334	0000001	1800.00	04/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000312	0000001	350.00	04/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000313	0000001	496.44	04/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000307	0000001	1500.00	04/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000101	0000001	10380.00	04/02/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000394	0000001	1212.00	04/02/2022	0000000053996	011444	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000395	0000001	128.40	04/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000314	0000001	350.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000003	3616.13	04/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000003	13660.28	04/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000003	314.30	04/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000343	0000001	1500.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000344	0000001	1000.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000345	0000001	4500.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000346	0000001	8500.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000317	0000001	533.47	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000325	0000001	2000.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000348	0000001	1230.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000358	0000001	4467.75	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000359	0000001	1403.70	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000374	0000001	184.46	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000390	0000001	525.70	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000393	0000001	1840.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000405	0000001	3400.13	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000299	0000001	1650.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000003	4016.70	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000272	0000001	540.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000365	0000001	1664.00	04/02/2022	0000000040940	011444	000000	266.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000403	0000001	1423.10	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000404	0000001	350.00	04/02/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000377	0000001	947.28	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000379	0000001	83.75	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000398	0000001	150.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000399	0000001	400.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000400	0000001	300.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000296	0000001	600.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000392	0000001	855.00	04/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000397	0000001	3178.70	04/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000009	6395.23	04/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000010	2963.58	04/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000011	679.55	04/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000012	184.32	04/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000376	0000001	140.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000385	0000001	630.00	04/02/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000396	0000001	371.00	04/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000434	0000001	127.01	07/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000435	0000001	192.00	07/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000436	0000001	425.47	07/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000326	0000001	1212.00	08/02/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000391	0000001	1965.00	08/02/2022	0000006241088	000411	000000	314.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000438	0000001	1437.69	08/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000439	0000001	6939.69	08/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000443	0000001	11912.13	08/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000455	0000001	2000.00	09/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000424	0000001	700.00	09/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000441	0000001	2529.50	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000449	0000001	4000.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000469	0000001	954.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	200.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000421	0000001	200.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	400.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	350.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000291	0000001	2700.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000292	0000001	600.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000293	0000001	1000.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000472	0000001	1110.00	09/02/2022	0000000040940	011444	000000	85.47	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000428	0000001	700.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000282	0000001	1602.40	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000134	0000001	1369.13	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000382	0000001	3750.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000319	0000001	4375.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000355	0000001	2700.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000357	0000001	1595.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000300	0000001	7620.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000301	0000001	5398.00	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000311	0000001	1825.60	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000440	0000001	11664.72	09/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000402	0000001	1080.00	09/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000426	0000001	2000.00	09/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000105	0000001	11520.00	09/02/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000442	0000001	2981.64	09/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000002	937.06	10/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000010	19649.41	10/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000473	0000001	1550.62	10/02/2022	0000000241318	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000489	0000001	24192.61	10/02/2022	0000000190292	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000002	11366.91	10/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000002	1007.00	10/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000004	12337.65	10/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000450	0000001	214.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000464	0000001	360.00	11/02/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000485	0000001	107.05	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000448	0000001	2930.00	11/02/2022	0000000040940	011444	000000	300.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000453	0000001	1310.89	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000454	0000001	200.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	4656.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	559.00	11/02/2022	0000000040940	011444	000000	43.04	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000493	0000001	290.00	11/02/2022	0000000040940	011444	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000478	0000001	600.00	11/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000487	0000001	10000.00	11/02/2022	000000004539X	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000447	0000001	200.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000451	0000001	844.05	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000460	0000001	4500.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000445	0000001	239.70	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000458	0000001	2120.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000463	0000001	840.00	11/02/2022	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000488	0000001	2200.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000490	0000001	1000.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000494	0000001	1700.00	11/02/2022	0000000040940	011444	000000	272.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000456	0000001	4383.68	11/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000459	0000001	1343.99	11/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000468	0000001	2515.00	11/02/2022	0000000096776	011444	000000	427.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000480	0000001	1220.00	11/02/2022	0000000040940	011444	000000	195.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000484	0000001	76.62	11/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000486	0000001	88.78	11/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000350	0000001	3330.00	11/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000003	280.00	11/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000430	0000001	470.00	11/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000431	0000001	220.00	11/02/2022	0000000053996	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000437	0000001	2000.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000444	0000001	7000.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000476	0000001	9576.00	14/02/2022	0000000710027	000410	000000	2395.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000477	0000001	650.00	14/02/2022	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000479	0000001	4780.00	14/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000481	0000001	3140.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000482	0000001	4904.90	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000483	0000001	3950.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000495	0000001	2886.00	14/02/2022	0000006241088	000411	000000	511.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000496	0000001	700.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000497	0000001	157.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000462	0000001	8232.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000474	0000001	720.00	14/02/2022	0000000710027	000410	000000	55.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000328	0000001	40.64	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000351	0000001	1800.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000367	0000001	65.91	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000369	0000001	2720.00	14/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000475	0000001	4824.00	15/02/2022	0000000710027	000410	000000	799.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000519	0000001	270.00	15/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000538	0000001	2500.00	15/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000504	0000001	9848.82	15/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000505	0000001	5848.07	15/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000506	0000001	797.07	15/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000508	0000001	1615.00	16/02/2022	0000000710027	000410	000000	124.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000552	0000001	400.00	16/02/2022	0000006241088	000411	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000556	0000001	800.00	16/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000537	0000001	690.00	16/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000386	0000001	3230.00	16/02/2022	0000000710027	000410	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000387	0000001	2850.00	16/02/2022	0000000710027	000410	000000	285.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000388	0000001	2030.00	16/02/2022	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000389	0000001	1400.00	16/02/2022	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000499	0000001	972.50	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000502	0000001	2440.64	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000523	0000001	89668.65	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000507	0000001	1314.05	16/02/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000513	0000001	1367.42	16/02/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000515	0000001	300.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000516	0000001	200.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000517	0000001	200.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	540.00	16/02/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000498	0000001	540.00	16/02/2022	0000000096776	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000503	0000001	2857.07	16/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000510	0000001	2000.00	16/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000521	0000001	4420.70	16/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000530	0000001	560.00	16/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000531	0000001	810.00	16/02/2022	0000000096776	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000501	0000001	12600.60	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000525	0000001	961.50	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000526	0000001	231.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000492	0000001	650.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000500	0000001	771.35	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000491	0000001	517.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000511	0000001	2349.86	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000520	0000001	8409.39	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000529	0000001	202.00	16/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000539	0000001	300.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000546	0000001	1400.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000548	0000001	1670.00	18/02/2022	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000551	0000001	1400.00	18/02/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000567	0000001	500.00	18/02/2022	0000000040940	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000572	0000001	5494.14	18/02/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000573	0000001	1300.00	18/02/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000574	0000001	11978.77	18/02/2022	0000000040940	011444	000000	3592.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000575	0000001	9700.00	18/02/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000576	0000001	7358.14	18/02/2022	0000000040940	011444	000000	1879.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000577	0000001	7472.00	18/02/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000011	1953.97	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000012	0.18	18/02/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000347	0000001	1888.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000571	0000001	27000.00	18/02/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000528	0000001	5202.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000557	0000001	720.00	18/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000560	0000001	720.00	18/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000561	0000001	720.00	18/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000562	0000001	1212.00	18/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000563	0000001	720.00	18/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000626	0000001	4692.00	18/02/2022	0000000040940	011444	000000	1572.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000628	0000001	14237.00	18/02/2022	0000000040940	011444	000000	1081.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000629	0000001	4500.00	18/02/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000631	0000001	2424.00	18/02/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000648	0000001	7700.00	18/02/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000564	0000001	1375.00	18/02/2022	0000000040940	011444	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000565	0000001	640.00	18/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000568	0000001	2025.00	18/02/2022	0000000053996	011444	000000	324.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000569	0000001	1200.00	18/02/2022	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000578	0000001	7445.47	18/02/2022	0000000053996	011444	000000	1591.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000579	0000001	6500.00	18/02/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000580	0000001	173374.81	18/02/2022	0000000121762	011444	000000	48219.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000581	0000001	8094.79	18/02/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000582	0000001	124926.72	18/02/2022	0000000121762	011444	000000	28573.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000583	0000001	3209.80	18/02/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000584	0000001	70980.11	18/02/2022	0000000121762	011444	000000	14967.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000585	0000001	6360.00	18/02/2022	0000000121762	011444	000000	481.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000586	0000001	12870.63	18/02/2022	0000000121762	011444	000000	3515.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000587	0000001	7272.00	18/02/2022	0000000121762	011444	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000588	0000001	4096.99	18/02/2022	0000000121762	011444	000000	400.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000589	0000001	9405.98	18/02/2022	0000000121762	011444	000000	891.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000004	280.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000553	0000001	500.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000554	0000001	400.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000612	0000001	6060.00	18/02/2022	0000000040940	011444	000000	1084.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000616	0000001	7680.00	18/02/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000617	0000001	6915.00	18/02/2022	0000000040940	011444	000000	1153.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000618	0000001	10900.00	18/02/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000620	0000001	3584.00	18/02/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000622	0000001	4848.00	18/02/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000624	0000001	11584.00	18/02/2022	0000000242322	011444	000000	897.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000644	0000001	2424.00	18/02/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000646	0000001	4848.00	18/02/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000540	0000001	1212.00	18/02/2022	0000000040940	011444	000000	60.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000541	0000001	630.00	18/02/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000542	0000001	1212.00	18/02/2022	0000000040940	011444	000000	60.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000543	0000001	1212.00	18/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000544	0000001	1212.00	18/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000547	0000001	1100.00	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000549	0000001	1212.00	18/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000555	0000001	643.50	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000558	0000001	1212.00	18/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000559	0000001	720.00	18/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000566	0000001	990.00	18/02/2022	0000000040940	011444	000000	158.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000625	0000001	10970.29	18/02/2022	0000000040940	011444	000000	2094.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000632	0000001	34591.33	18/02/2022	0000000040940	011444	000000	10379.56	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000634	0000001	50223.00	18/02/2022	0000000040940	011444	000000	3774.69	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000635	0000001	14580.48	18/02/2022	0000000040940	011444	000000	3225.32	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000637	0000001	6660.00	18/02/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000638	0000001	1272.60	18/02/2022	0000000040940	011444	000000	178.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000649	0000001	7100.00	18/02/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000651	0000001	2666.67	18/02/2022	0000000040940	011444	000000	254.79	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000512	0000001	146.41	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000005	12337.65	18/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000298	0000001	800.00	18/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000470	0000001	9398.90	18/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000524	0000001	773.00	18/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000590	0000001	19994.27	18/02/2022	0000006241088	000411	000000	4275.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000591	0000001	5591.00	18/02/2022	0000000710027	000410	000000	547.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000592	0000001	4399.94	18/02/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000593	0000001	26368.38	18/02/2022	0000006241088	000411	000000	4387.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000595	0000001	4546.68	18/02/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000596	0000001	3600.00	18/02/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000597	0000001	280.00	18/02/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000598	0000001	70758.76	18/02/2022	0000006241088	000411	000000	17680.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000599	0000001	82691.20	18/02/2022	0000000710027	000410	000000	13327.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000600	0000001	58392.94	18/02/2022	0000006241088	000411	000000	16083.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000601	0000001	7750.00	18/02/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000603	0000001	17505.55	18/02/2022	0000006241088	000411	000000	3318.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000604	0000001	1212.00	18/02/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000605	0000001	71199.48	18/02/2022	0000006241088	000411	000000	13473.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000606	0000001	161916.98	18/02/2022	0000000710027	000410	000000	29442.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000607	0000001	23475.00	18/02/2022	0000006241088	000411	000000	2332.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000608	0000001	14224.00	18/02/2022	0000006241088	000411	000000	1116.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000609	0000001	47260.00	18/02/2022	0000000710027	000410	000000	10739.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000610	0000001	4100.00	18/02/2022	0000006241088	000411	000000	349.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000611	0000001	11254.80	18/02/2022	0000000710027	000410	000000	867.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000452	0000001	3591.05	18/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000433	0000001	3510.40	18/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000422	0000001	190.00	18/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000423	0000001	150.00	18/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000416	0000001	4357.56	18/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000353	0000001	460.00	18/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000640	0000001	4500.00	18/02/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000642	0000001	2624.00	18/02/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000652	0000001	240.00	21/02/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000641	0000001	1490.00	21/02/2022	0000006241088	000411	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000621	0000001	950.00	21/02/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000623	0000001	360.00	21/02/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000662	0000001	320.00	21/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000613	0000001	240.00	21/02/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000614	0000001	1212.00	21/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000615	0000001	1344.00	21/02/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000522	0000001	13497.14	21/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000001	2365.26	21/02/2022	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000001	51635.91	21/02/2022	0000000710027	000410	000000	717.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000001	266.64	21/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000002	5192.00	21/02/2022	0000000710027	000410	000000	51.27	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000003	5736.28	21/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000001	1430.00	21/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000001	3230.04	21/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000001	2732.40	21/02/2022	0000000121762	011444	000000	153.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000001	1333.20	21/02/2022	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000001	2548.48	21/02/2022	0000000040940	011444	000000	205.08	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000001	55586.61	21/02/2022	0000000040940	011444	000000	3281.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000013	292.56	22/02/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000619	0000001	600.00	22/02/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000678	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000683	0000001	1750.00	22/02/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000684	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000685	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000686	0000001	1210.00	22/02/2022	0000006241088	000411	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000687	0000001	1250.00	22/02/2022	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000688	0000001	484.00	22/02/2022	0000006241088	000411	000000	77.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000689	0000001	1500.00	22/02/2022	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000690	0000001	1750.00	22/02/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000627	0000001	1212.00	22/02/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000636	0000001	600.00	22/02/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000639	0000001	1212.00	22/02/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000656	0000001	1118.00	22/02/2022	0000006241088	000411	000000	86.09	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000657	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000643	0000001	600.00	22/02/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000645	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000647	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000650	0000001	1212.00	22/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000659	0000001	1800.00	22/02/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000708	0000001	1995.00	23/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000669	0000001	2364.21	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000694	0000001	300.00	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000700	0000001	6700.00	23/02/2022	0000000040940	011444	000000	1448.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000446	0000001	200.00	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000666	0000001	397.26	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000702	0000001	233.94	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000665	0000001	12150.19	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000594	0000001	2480.00	23/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000653	0000001	1212.00	23/02/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000670	0000001	7250.54	23/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000660	0000001	1212.00	23/02/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000701	0000001	1078.00	23/02/2022	0000000053996	011444	000000	172.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000661	0000001	1212.00	24/02/2022	0000000096776	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000706	0000001	1500.00	24/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000672	0000001	1200.00	24/02/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000691	0000001	800.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000692	0000001	600.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000693	0000001	1500.00	24/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000677	0000001	1750.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000731	0000001	1510.00	24/02/2022	0000000040940	011444	000000	116.27	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000729	0000001	171.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000014	84.20	24/02/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000674	0000001	44.03	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000675	0000001	44.03	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000570	0000001	200.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000602	0000001	600.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000714	0000001	9370.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000730	0000001	4000.00	24/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000734	0000001	720.00	24/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000711	0000001	360.00	24/02/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000704	0000001	1518.00	24/02/2022	0000006241088	000411	000000	242.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000705	0000001	230.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000715	0000001	2870.00	24/02/2022	0000000710027	000410	000000	288.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000716	0000001	2980.00	24/02/2022	0000006241088	000411	000000	532.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000717	0000001	1750.00	24/02/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000676	0000001	600.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000680	0000001	500.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000681	0000001	150.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000667	0000001	6684.29	24/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000668	0000001	11627.47	24/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000671	0000001	1394.90	24/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000535	0000001	950.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000409	0000001	350.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000414	0000001	225.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000406	0000001	1105.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000407	0000001	550.00	24/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000408	0000001	250.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000412	0000001	150.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000536	0000001	500.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000533	0000001	270.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000534	0000001	600.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000682	0000001	400.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000748	0000001	5000.00	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000755	0000001	1212.00	25/02/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000163	0000002	720.00	25/02/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000002	146.30	25/02/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000013	19185.69	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000014	2038.65	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000015	552.97	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000016	8817.93	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000017	3314.87	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000018	31196.25	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000019	14338.10	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000020	899.14	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000006	12337.65	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000003	519.25	25/02/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000699	0000001	900.00	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000003	15.20	25/02/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000004	31.35	25/02/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000015	4697.03	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000016	2.08	25/02/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000017	0.54	25/02/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000018	312.72	25/02/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000164	0000002	1212.00	25/02/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000002	3757.65	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000764	0000001	1795.00	25/02/2022	0000000241318	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000765	0000001	23250.00	25/02/2022	0000000190292	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000723	0000001	1277.00	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000004	19338.80	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000005	11893.36	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000001	566.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000002	341.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000003	384.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000004	176.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000005	304.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000006	1184.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000007	528.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000008	768.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000009	240.00	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000002	10.45	25/02/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000003	1039.30	25/02/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000003	841.48	25/02/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000002	237.80	25/02/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000003	11.05	25/02/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000732	0000001	360.00	25/02/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000733	0000001	949.95	25/02/2022	0000000040940	011444	000000	151.99	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000735	0000001	360.00	25/02/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000728	0000001	1905.00	25/02/2022	0000000040940	011444	000000	304.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000492	0000002	650.00	25/02/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000725	0000001	360.00	25/02/2022	0000000096776	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000747	0000001	1000.00	25/02/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000759	0000001	3563.20	25/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000001	52.25	25/02/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000004	17699.64	25/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000005	10885.28	25/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000004	1533.18	25/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000005	942.91	25/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000004	64915.35	25/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000005	39922.94	25/02/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000002	125.40	25/02/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000654	0000001	109900.00	03/03/2022	0000000282626	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000005	280.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000774	0000001	6944.82	07/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000804	0000001	990.00	07/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000828	0000001	1490.00	07/03/2022	0000000040940	011444	000000	238.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000745	0000001	350.00	07/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000746	0000001	350.00	07/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000703	0000001	800.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000752	0000001	420.00	07/03/2022	0000000040940	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000744	0000001	350.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000753	0000001	270.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000766	0000001	88.78	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000776	0000001	9975.91	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000791	0000001	179.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000800	0000001	1775.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000767	0000001	4500.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000768	0000001	1440.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000769	0000001	135.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000771	0000001	8000.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000777	0000001	4375.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000778	0000001	3750.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000779	0000001	1000.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000787	0000001	200.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000801	0000001	1565.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000802	0000001	4121.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000737	0000001	1650.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000743	0000001	350.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000758	0000001	1500.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000762	0000001	3620.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000550	0000001	1212.00	07/03/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000663	0000001	650.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000664	0000001	660.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000509	0000001	2500.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000707	0000001	2000.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000739	0000001	600.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000749	0000001	200.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000750	0000001	200.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000763	0000001	390.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000770	0000001	300.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000786	0000001	550.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000798	0000001	100.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	200.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	2720.00	07/03/2022	0000000040940	011444	000000	266.15	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000775	0000001	2219.03	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000790	0000001	12500.00	07/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000795	0000001	3960.00	07/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000796	0000001	300.00	07/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000805	0000001	4500.00	07/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000807	0000001	150.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000813	0000001	167.40	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000819	0000001	350.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000792	0000001	180.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000772	0000001	5929.33	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000773	0000001	11942.85	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000633	0000001	6748.24	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000709	0000001	450.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000710	0000001	280.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000532	0000001	250.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000465	0000001	574.00	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000413	0000001	150.00	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000514	0000001	508.80	08/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000818	0000001	1627.63	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000002	50984.34	08/03/2022	0000000710027	000410	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000002	2476.06	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000004	266.64	08/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000005	5736.28	08/03/2022	0000000710027	000410	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000006	5801.04	08/03/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000814	0000001	180.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000815	0000001	250.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000797	0000001	300.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000718	0000001	425.00	08/03/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000857	0000001	603.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000858	0000001	520.20	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000860	0000001	520.20	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000861	0000001	520.20	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000862	0000001	1639.15	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000863	0000001	21.65	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000864	0000001	422.85	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000810	0000001	4500.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000811	0000001	8500.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000003	2892.97	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000002	56118.89	08/03/2022	0000000040940	011444	000000	3783.49	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000001	6733.36	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000002	9611.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000002	2548.48	08/03/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000001	344.92	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000002	804.68	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000806	0000001	450.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000808	0000001	239.70	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000817	0000001	6844.84	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000816	0000001	4581.96	08/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000794	0000001	3360.00	08/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000747	0000002	500.00	08/03/2022	0000000053902	005781	000000	115.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000751	0000001	1007.00	08/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000383	0000006	383.00	08/03/2022	0000000040940	011444	000000	240.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000002	5457.66	08/03/2022	0000000121762	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000002	1430.00	08/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000002	2999.04	08/03/2022	0000000121762	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000835	0000001	2689.70	09/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000837	0000001	105.00	09/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000838	0000001	88.78	09/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000848	0000001	3900.00	09/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000859	0000001	160.00	09/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000846	0000001	820.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000010	512.00	09/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000011	480.00	09/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000867	0000001	400.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	160.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	74.64	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	895.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000839	0000001	4800.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000856	0000001	160.66	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	300.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000866	0000001	350.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000830	0000001	1700.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000831	0000001	2394.70	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000845	0000001	328.00	09/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000003	20.90	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000004	177.65	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000007	13146.10	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000457	0000001	780.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000410	0000001	250.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000712	0000001	1075.00	10/03/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000782	0000001	7000.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000783	0000001	1400.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000784	0000001	5225.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000785	0000001	700.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000756	0000001	2000.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000757	0000001	1200.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000754	0000001	5500.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000658	0000001	500.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000829	0000001	1212.00	10/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000832	0000001	2938.40	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000840	0000001	7950.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000841	0000001	3776.22	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000820	0000001	280.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000809	0000001	170.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000843	0000001	1750.00	10/03/2022	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000844	0000001	1350.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000847	0000001	665.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000849	0000001	1512.00	10/03/2022	0000000710027	000410	000000	116.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000850	0000001	9324.00	10/03/2022	0000000710027	000410	000000	2309.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000823	0000001	700.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000824	0000001	400.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000852	0000001	3420.00	10/03/2022	0000000710027	000410	000000	410.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000853	0000001	2090.00	10/03/2022	0000000710027	000410	000000	171.43	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000855	0000001	2100.00	10/03/2022	0000006241088	000411	000000	336.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000871	0000001	482.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000872	0000001	180.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000874	0000001	5420.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000875	0000001	7927.61	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000876	0000001	863.24	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000877	0000001	4911.99	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000880	0000001	1250.00	10/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000887	0000001	1710.00	10/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000883	0000001	170.00	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000004	444.75	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000003	1007.00	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000003	11437.57	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000003	666.69	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000003	41.87	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000019	8701.10	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000834	0000001	338.60	10/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000869	0000001	1550.00	10/03/2022	0000000040940	011444	000000	111.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000870	0000001	810.00	10/03/2022	0000000040940	011444	000000	129.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000003	22.00	10/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000895	0000001	2000.00	11/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000893	0000001	12000.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000886	0000001	1974.52	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000004	3541.44	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000005	55.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000898	0000001	700.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000888	0000001	3060.00	11/03/2022	0000000040940	011444	000000	329.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000890	0000001	400.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000894	0000001	400.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000897	0000001	350.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000878	0000001	8856.00	11/03/2022	0000000710027	000410	000000	2194.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000854	0000001	1680.00	11/03/2022	0000000710027	000410	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000851	0000001	1120.00	11/03/2022	0000000710027	000410	000000	86.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000793	0000001	180.00	11/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000822	0000001	500.00	11/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000005	20.90	11/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000868	0000001	39013.29	11/03/2022	0000000040940	011444	000000	780.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000896	0000001	1200.00	11/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000842	0000001	3240.00	14/03/2022	0000000710027	000410	000000	369.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000879	0000001	180.00	14/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000889	0000001	290.00	14/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000885	0000001	450.00	14/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000914	0000001	870.00	14/03/2022	0000000040940	011444	000000	66.99	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000906	0000001	728.64	15/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000907	0000001	8647.92	15/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000913	0000001	630.00	15/03/2022	0000000040940	011444	855516	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000384	0000001	630.00	15/03/2022	0000000040940	011444	855515	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000909	0000001	9521.61	15/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000917	0000001	145.00	15/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000908	0000001	2450.54	15/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000892	0000001	1700.00	15/03/2022	0000000040940	011444	855514	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000006	31.35	15/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000007	10.45	16/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000901	0000001	660.00	16/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000910	0000001	7642.14	16/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000911	0000001	11422.03	16/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000912	0000001	922.16	16/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000821	0000001	180.00	16/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000349	0000002	7450.00	16/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000899	0000001	200.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	200.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000932	0000001	300.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	250.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	200.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	300.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000941	0000001	43260.05	16/03/2022	0000000263281	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000004	11.00	16/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000918	0000001	1190.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000006	121.00	16/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000919	0000001	1936.00	17/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001066	0000001	4598.47	18/03/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001067	0000001	14237.00	18/03/2022	0000000040940	011444	000000	1081.71	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001068	0000001	4500.00	18/03/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001069	0000001	2424.00	18/03/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001079	0000001	7700.00	18/03/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000923	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000924	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000925	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000926	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000961	0000001	1750.00	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000969	0000001	835.00	18/03/2022	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000971	0000001	1400.00	18/03/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001019	0000001	27000.00	18/03/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000921	0000001	1400.00	18/03/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000939	0000001	8269.11	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000943	0000001	1400.00	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000947	0000001	650.00	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001020	0000001	5494.14	18/03/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001021	0000001	1300.00	18/03/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001022	0000001	11999.94	18/03/2022	0000000040940	011444	000000	3592.69	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001023	0000001	10366.67	18/03/2022	0000000040940	011444	000000	1258.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001024	0000001	7418.74	18/03/2022	0000000040940	011444	000000	1935.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001025	0000001	7472.00	18/03/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000988	0000001	1670.00	18/03/2022	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000020	1638.39	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000949	0000001	360.00	18/03/2022	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000991	0000001	167.00	18/03/2022	0000000040940	011444	000000	26.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000994	0000001	253.50	18/03/2022	0000000096776	011444	000000	40.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000995	0000001	420.00	18/03/2022	0000000096776	011444	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000996	0000001	1610.00	18/03/2022	0000000040940	011444	000000	257.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001013	0000001	160.00	18/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001026	0000001	7506.07	18/03/2022	0000000053996	011444	000000	1600.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001027	0000001	6500.00	18/03/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001028	0000001	176122.78	18/03/2022	0000000121762	011444	000000	49380.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001029	0000001	8094.79	18/03/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001030	0000001	126512.71	18/03/2022	0000000121762	011444	000000	29170.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001031	0000001	3209.80	18/03/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001032	0000001	69882.17	18/03/2022	0000000121762	011444	000000	14792.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001033	0000001	33751.20	18/03/2022	0000000121762	011444	000000	2601.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001034	0000001	13113.03	18/03/2022	0000000121762	011444	000000	3548.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001035	0000001	39996.00	18/03/2022	0000000121762	011444	000000	3072.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001036	0000001	12823.39	18/03/2022	0000000121762	011444	000000	1076.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001037	0000001	26176.15	18/03/2022	0000000121762	011444	000000	2477.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000936	0000001	4187.04	18/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000940	0000001	71.26	18/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000990	0000001	1300.00	18/03/2022	0000000040940	011444	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001012	0000001	6600.00	18/03/2022	0000000040940	011444	000000	1413.91	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001058	0000001	7676.00	18/03/2022	0000000040940	011444	000000	1229.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001059	0000001	7680.00	18/03/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001060	0000001	6915.00	18/03/2022	0000000040940	011444	000000	1153.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001061	0000001	10900.00	18/03/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001062	0000001	3584.00	18/03/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001063	0000001	4848.00	18/03/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001064	0000001	11916.00	18/03/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001077	0000001	2424.00	18/03/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001078	0000001	4803.84	18/03/2022	0000000040940	011444	000000	360.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000900	0000001	200.00	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000655	0000001	475.00	18/03/2022	0000006241088	000411	000000	76.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000695	0000001	1470.00	18/03/2022	0000006241088	000411	000000	235.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000724	0000001	410.00	18/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000937	0000001	15652.91	18/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000946	0000001	700.00	18/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000950	0000001	360.00	18/03/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000904	0000001	4170.00	18/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000952	0000001	950.00	18/03/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000953	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000954	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000955	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000959	0000001	1212.00	18/03/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000960	0000001	650.00	18/03/2022	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000967	0000001	980.00	18/03/2022	0000006241088	000411	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000968	0000001	584.50	18/03/2022	0000006241088	000411	000000	93.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000972	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000973	0000001	600.00	18/03/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000974	0000001	955.00	18/03/2022	0000006241088	000411	000000	152.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000975	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000976	0000001	240.00	18/03/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000977	0000001	240.00	18/03/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000978	0000001	1344.00	18/03/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000979	0000001	1800.00	18/03/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000980	0000001	600.00	18/03/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000957	0000001	1212.00	18/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000992	0000001	8400.00	18/03/2022	0000006241088	000411	000000	2326.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000993	0000001	15600.00	18/03/2022	0000006241088	000411	000000	4666.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001038	0000001	16644.40	18/03/2022	0000006241088	000411	000000	4072.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001039	0000001	5591.00	18/03/2022	0000000710027	000410	000000	547.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001040	0000001	4399.94	18/03/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001041	0000001	25035.00	18/03/2022	0000006241088	000411	000000	3954.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001042	0000001	5959.81	18/03/2022	0000006241088	000411	000000	1314.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001043	0000001	4000.00	18/03/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001044	0000001	280.00	18/03/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001045	0000001	71272.84	18/03/2022	0000006241088	000411	000000	18038.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001046	0000001	76569.60	18/03/2022	0000000710027	000410	000000	10680.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001047	0000001	58961.27	18/03/2022	0000006241088	000411	000000	16208.68	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001048	0000001	7750.00	18/03/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001049	0000001	15840.54	18/03/2022	0000006241088	000411	000000	3315.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001050	0000001	1212.00	18/03/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001051	0000001	68705.02	18/03/2022	0000006241088	000411	000000	13269.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001052	0000001	161555.70	18/03/2022	0000000710027	000410	000000	29600.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001053	0000001	22355.00	18/03/2022	0000006241088	000411	000000	1989.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001054	0000001	14224.00	18/03/2022	0000006241088	000411	000000	1116.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001055	0000001	29760.00	18/03/2022	0000000710027	000410	000000	5926.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001056	0000001	4100.00	18/03/2022	0000006241088	000411	000000	349.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001057	0000001	11171.20	18/03/2022	0000000710027	000410	000000	859.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001075	0000001	4500.00	18/03/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001076	0000001	2624.00	18/03/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000927	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000938	0000001	81894.96	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000944	0000001	1100.00	18/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000945	0000001	720.00	18/03/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000983	0000001	630.00	18/03/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000984	0000001	1212.00	18/03/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000985	0000001	1212.00	18/03/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000986	0000001	1212.00	18/03/2022	0000000040940	011444	000000	60.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000987	0000001	1212.00	18/03/2022	0000000040940	011444	000000	60.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001065	0000001	11158.29	18/03/2022	0000000040940	011444	000000	2136.25	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001070	0000001	35581.84	18/03/2022	0000000040940	011444	000000	10492.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001071	0000001	50223.00	18/03/2022	0000000040940	011444	000000	3774.69	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001072	0000001	14701.68	18/03/2022	0000000040940	011444	000000	3242.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001073	0000001	6660.00	18/03/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001074	0000001	1272.60	18/03/2022	0000000040940	011444	000000	178.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001080	0000001	7100.00	18/03/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001081	0000001	2000.00	18/03/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000138	0000001	750.00	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000008	17931.10	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000004	52.25	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000021	899.14	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000022	14030.10	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000023	30849.55	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000024	3362.30	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000025	552.97	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000026	2067.82	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000027	8628.51	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000028	18972.47	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001083	0000001	320.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001084	0000001	1212.00	21/03/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001086	0000001	744.00	21/03/2022	0000006241088	000411	000000	119.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001087	0000001	1212.00	21/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001088	0000001	837.00	21/03/2022	0000006241088	000411	000000	133.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000998	0000001	218.40	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000999	0000001	218.40	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001000	0000001	218.40	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001004	0000001	1212.00	21/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001005	0000001	1750.00	21/03/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001006	0000001	1500.00	21/03/2022	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001007	0000001	605.00	21/03/2022	0000006241088	000411	000000	96.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001008	0000001	1212.00	21/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001009	0000001	1875.00	21/03/2022	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001010	0000001	1210.00	21/03/2022	0000006241088	000411	000000	193.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001011	0000001	120.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000958	0000001	1212.00	21/03/2022	0000000710027	000410	000000	93.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000982	0000001	779.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000963	0000001	4000.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000964	0000001	690.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000966	0000001	350.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000956	0000001	1212.00	21/03/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000902	0000001	11382.24	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000881	0000001	10301.58	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000882	0000001	1605.71	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000930	0000001	450.00	21/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000761	0000001	840.00	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000873	0000001	19446.30	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000696	0000001	5588.00	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000697	0000001	4931.96	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000698	0000001	19995.60	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000432	0000001	6048.20	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000066	0000001	130.00	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000137	0000001	5500.00	21/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000005	11.00	21/03/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000006	4.75	21/03/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000916	0000001	3800.00	21/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000005	44.00	21/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000002	22.00	21/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000006	17413.01	21/03/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000007	10709.00	21/03/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000006	64479.07	21/03/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000007	39654.63	21/03/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000006	1546.51	21/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000007	951.10	21/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001016	0000001	450.00	21/03/2022	0000000053996	011444	000000	72.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000021	367.34	21/03/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001082	0000001	400.00	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000007	319.00	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000012	368.00	21/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000006	19458.94	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000007	11967.25	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000981	0000001	480.00	21/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000970	0000001	352.00	22/03/2022	0000000040940	011444	000000	27.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001097	0000001	4141.95	22/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000004	866.14	22/03/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001118	0000001	1440.00	22/03/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001017	0000001	1454.40	22/03/2022	0000000053996	011444	000000	111.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001018	0000001	1454.00	22/03/2022	0000000053996	011444	000000	232.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001089	0000001	1212.00	22/03/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001090	0000001	300.00	22/03/2022	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001014	0000001	1212.00	22/03/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001099	0000001	8955.60	22/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001114	0000001	68889.35	22/03/2022	0000000282618	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB 28.261-8 CV 2082021 REFORMA DE
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001115	0000001	1155.00	22/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001116	0000001	1596.00	22/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001119	0000001	360.00	22/03/2022	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001129	0000001	1454.40	22/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001130	0000001	1454.40	22/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001131	0000001	1454.40	22/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000139	0000001	1440.00	22/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001085	0000001	200.00	22/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001117	0000001	120.00	22/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001098	0000001	2433.91	22/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001126	0000001	255.00	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001101	0000001	11478.44	23/03/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001102	0000001	944.25	23/03/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001124	0000001	500.00	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001136	0000001	4018.00	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001137	0000001	1313.50	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001001	0000001	218.40	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001002	0000001	109.20	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001003	0000001	218.40	23/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001100	0000001	5796.84	23/03/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	450.00	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001138	0000001	730.00	23/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001142	0000001	1454.40	23/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001122	0000001	298.24	23/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001123	0000001	331.28	23/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001121	0000001	298.24	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001132	0000001	318.50	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001148	0000001	200.00	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000001	16038.53	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001149	0000001	150.00	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001127	0000001	183.50	23/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001143	0000001	730.50	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001145	0000001	640.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001162	0000001	421.50	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001164	0000001	3461.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001166	0000001	150.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001167	0000001	2624.50	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001170	0000001	857.60	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001171	0000001	552.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001165	0000001	47.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001163	0000001	2056.80	24/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001169	0000001	400.00	24/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000003	11.00	24/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000006	88.00	24/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001161	0000001	1895.55	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001172	0000001	63.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001144	0000001	2206.50	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001151	0000001	5059.50	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001160	0000001	4085.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001168	0000001	3433.00	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001173	0000001	2879.48	24/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000005	31.35	25/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000008	49.00	25/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000007	11.00	25/03/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000005	3.81	25/03/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000006	49.00	25/03/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000008	55.00	25/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000013	1680.00	25/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000014	1152.00	25/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000005	97.11	28/03/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001192	0000001	4599.00	28/03/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE SAUDE - FMS	0001176	0000001	160.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001194	0000001	2000.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001198	0000001	3500.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001199	0000001	500.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001200	0000001	2500.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001201	0000001	400.00	28/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001202	0000001	246.69	28/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001196	0000001	156.21	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001208	0000001	2439.45	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001193	0000001	3550.00	29/03/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0001195	0000001	44.03	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001197	0000001	44.03	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001210	0000001	550.00	29/03/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001177	0000001	480.00	29/03/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001180	0000001	717.00	29/03/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001181	0000001	120.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001182	0000001	150.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001187	0000001	150.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	400.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001191	0000001	400.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001179	0000001	1550.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001226	0000001	270.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001211	0000001	4000.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001185	0000001	1500.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001186	0000001	280.50	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001189	0000001	25457.77	29/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001207	0000001	9639.55	29/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001209	0000001	700.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001142	0000002	1454.40	29/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001015	0000001	1212.00	29/03/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001225	0000001	1250.00	29/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001232	0000001	1500.00	30/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001250	0000001	574.00	30/03/2022	0000000053996	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001092	0000001	2000.00	30/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001142	0000003	1454.40	30/03/2022	0000000053996	011444	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001222	0000001	350.00	30/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001223	0000001	350.00	30/03/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000003	1430.00	30/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000003	11066.91	30/03/2022	0000000121762	011444	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000007	44.00	30/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000003	16224.38	30/03/2022	0000000121762	011444	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001221	0000001	350.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001252	0000001	3360.00	30/03/2022	0000000040940	011444	000000	258.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001254	0000001	740.00	30/03/2022	0000000040940	011444	000000	118.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001203	0000001	3925.46	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001217	0000001	8000.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001220	0000001	350.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001228	0000001	4375.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001155	0000001	2000.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001159	0000001	1650.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001120	0000001	650.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000989	0000001	1212.00	30/03/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001096	0000001	660.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000948	0000001	650.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000942	0000001	2500.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001253	0000001	4500.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000004	54941.94	30/03/2022	0000000040940	011444	000000	3839.96	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000022	2.08	30/03/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000023	5604.88	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000003	2621.52	30/03/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000009	242.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000004	237.80	30/03/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001095	0000001	700.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001156	0000001	600.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001227	0000001	250.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001229	0000001	150.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001230	0000001	156.19	30/03/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0001231	0000001	156.19	30/03/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA-PB BL IGD-PAB 28.475-0 AUXÍLIO BRA
SECRETARIA DE ASSISTENCIA SOCIAL	0001238	0000001	1400.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001239	0000001	900.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001240	0000001	150.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001255	0000001	3301.90	30/03/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001091	0000001	400.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001094	0000001	350.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000008	11.00	30/03/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001243	0000001	12500.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001093	0000001	1200.00	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000009	62.70	30/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000009	17931.10	30/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000006	10.45	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000003	50350.45	30/03/2022	0000000710027	000410	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000003	2457.66	30/03/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000007	5736.28	30/03/2022	0000000710027	000410	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000008	266.64	30/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000009	5507.70	30/03/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001204	0000001	10901.14	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001205	0000001	919.15	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001206	0000001	6693.03	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001213	0000001	2592.00	30/03/2022	0000000710027	000410	000000	246.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001214	0000001	1075.00	30/03/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001215	0000001	440.00	30/03/2022	0000000710027	000410	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001233	0000001	2000.00	30/03/2022	0000006241088	000411	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001235	0000001	1520.00	30/03/2022	0000000710027	000410	000000	117.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001236	0000001	2660.00	30/03/2022	0000000710027	000410	000000	257.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001237	0000001	2565.00	30/03/2022	0000000710027	000410	000000	242.85	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001241	0000001	2877.00	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001244	0000001	460.00	30/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001248	0000001	6624.00	30/03/2022	0000000710027	000410	000000	1422.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001251	0000001	5540.00	30/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001152	0000001	640.00	30/03/2022	0000006241088	000411	000000	102.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001140	0000001	660.00	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001141	0000001	1995.00	30/03/2022	0000000710027	000410	000000	157.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001125	0000001	500.00	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001128	0000001	3652.75	30/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001102	0000002	944.25	31/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001101	0000002	11478.44	31/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001100	0000002	5796.84	31/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001249	0000001	7364.00	31/03/2022	0000000710027	000410	000000	567.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001267	0000001	158.00	31/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001234	0000001	910.00	31/03/2022	0000000710027	000410	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001262	0000001	4360.00	31/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001224	0000001	2340.00	31/03/2022	0000000710027	000410	000000	209.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000007	10.45	31/03/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000010	177.65	31/03/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001263	0000001	390.00	31/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000429	0000001	47988.99	31/03/2022	0000006478401	000416	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001266	0000001	2080.00	31/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000010	11.00	31/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000015	192.00	31/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000016	512.00	31/03/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001256	0000001	1600.00	31/03/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001264	0000001	1950.00	31/03/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001212	0000001	2664.00	01/04/2022	0000000710027	000410	000000	257.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001282	0000001	1334.00	04/04/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001284	0000001	76.49	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001269	0000001	1150.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001281	0000001	1714.22	04/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001302	0000001	1212.00	04/04/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001303	0000001	360.00	04/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001257	0000001	580.00	04/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001260	0000001	243.00	04/04/2022	0000000053996	011444	000000	38.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001258	0000001	1640.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001259	0000001	465.00	04/04/2022	0000000040940	011444	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001268	0000001	8500.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001270	0000001	1500.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001279	0000001	200.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001280	0000001	1000.00	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001242	0000001	2120.02	04/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001287	0000001	225.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001291	0000001	3750.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001304	0000001	1170.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001305	0000001	4706.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001322	0000001	298.24	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000006	3793.98	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000011	92.75	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001294	0000001	384.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001295	0000001	491.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001296	0000001	960.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001306	0000001	3850.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001308	0000001	6439.76	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001319	0000001	102.60	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001325	0000001	239.70	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001303	0000002	360.00	06/04/2022	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001309	0000001	9971.95	06/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000008	44.00	06/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001323	0000001	250.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000009	4.75	06/04/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001245	0000001	2000.00	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001246	0000001	1200.00	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001278	0000001	7539.60	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001310	0000001	7923.37	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001311	0000001	11828.06	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001312	0000001	912.93	06/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001315	0000001	95.00	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001338	0000001	200.00	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001108	0000001	230.00	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001110	0000001	270.00	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001184	0000001	2500.00	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001293	0000001	3440.00	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001307	0000001	2466.48	06/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000011	41.80	06/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001340	0000001	510.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001345	0000001	4000.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001342	0000001	2530.00	07/04/2022	0000000040940	011444	000000	237.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001343	0000001	105.00	07/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001379	0000001	1000.00	07/04/2022	0000000053996	011444	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001341	0000001	884.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001344	0000001	16150.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001337	0000001	400.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001339	0000001	1095.00	07/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001353	0000001	45.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001354	0000001	45.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001384	0000001	556.90	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001386	0000001	770.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000004	67.73	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000024	10716.41	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000025	0.08	08/04/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000026	47.97	08/04/2022	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000004	11524.05	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001390	0000001	450.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001380	0000001	480.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001373	0000001	806.00	08/04/2022	0000000053996	011444	000000	62.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001375	0000001	2352.80	08/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001365	0000001	2157.60	08/04/2022	0000000053996	011444	000000	181.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001367	0000001	651.00	08/04/2022	0000000053996	011444	000000	50.13	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001371	0000001	494.76	08/04/2022	0000000053996	011444	000000	38.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001356	0000001	2232.00	08/04/2022	0000000053996	011444	000000	192.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001357	0000001	1636.18	08/04/2022	0000000053996	011444	000000	125.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001358	0000001	1297.66	08/04/2022	0000000053996	011444	000000	99.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001362	0000001	1736.00	08/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001348	0000001	2114.20	08/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001349	0000001	2114.20	08/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001350	0000001	2261.76	08/04/2022	0000000053996	011444	000000	197.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001351	0000001	3095.04	08/04/2022	0000000053996	011444	000000	337.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001395	0000001	1511.56	08/04/2022	0000000053996	011444	000000	116.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001396	0000001	1905.88	08/04/2022	0000000053996	011444	000000	146.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001393	0000001	2109.24	08/04/2022	0000000053996	011444	000000	174.32	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001347	0000001	45.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001387	0000001	814.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001346	0000001	70.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001363	0000001	150.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001377	0000001	1283.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001383	0000001	198.65	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001392	0000001	45.00	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001378	0000001	345.40	08/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001382	0000001	3727.00	08/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001360	0000001	300.00	11/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001394	0000001	303.80	11/04/2022	0000000053996	011444	000000	21.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001403	0000001	564.20	11/04/2022	0000000053996	011444	000000	90.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001355	0000001	2455.20	11/04/2022	0000000053996	011444	000000	226.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001372	0000001	892.80	11/04/2022	0000000053996	011444	000000	68.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001366	0000001	4166.40	11/04/2022	0000000053996	011444	000000	601.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001389	0000001	1799.70	11/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001359	0000001	200.00	12/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001410	0000001	893.08	12/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001411	0000001	8061.38	12/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001412	0000001	11192.91	12/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001417	0000001	2100.00	12/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001420	0000001	450.00	12/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001409	0000001	2489.44	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001438	0000001	1750.00	13/04/2022	0000000040940	011444	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000012	31.35	13/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000010	19851.39	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001407	0000001	7740.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001416	0000001	1194.00	13/04/2022	0000000231371	011444	000000	191.04	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	723.55	13/04/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001331	0000001	1588.50	13/04/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001374	0000001	250.00	13/04/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001362	0000002	1736.00	13/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001352	0000001	1531.40	13/04/2022	0000000053996	011444	000000	117.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001406	0000001	8550.00	13/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001413	0000001	9978.47	13/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001414	0000001	74.39	13/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001415	0000001	600.00	13/04/2022	0000000096776	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001427	0000001	520.00	13/04/2022	0000000040940	011444	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001436	0000001	950.00	13/04/2022	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001397	0000001	270.00	13/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001399	0000001	6727.00	13/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001401	0000001	1584.72	13/04/2022	0000000053996	011444	000000	122.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001402	0000001	758.88	13/04/2022	0000000053996	011444	000000	58.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001388	0000001	600.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001408	0000001	8491.19	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001428	0000001	1121.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001439	0000001	750.00	13/04/2022	0000000040940	011444	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001344	0000002	16150.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000004	1007.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000017	528.00	13/04/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000001	35260.82	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000002	38931.05	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000003	5381.22	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000004	72619.21	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000005	35252.76	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000006	6829.20	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001426	0000001	700.00	13/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001437	0000001	1000.00	13/04/2022	0000000040940	011444	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000004	11.00	18/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000009	143.00	19/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001477	0000001	2160.00	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001446	0000001	910.00	19/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001458	0000001	8921.95	19/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001465	0000001	300.00	19/04/2022	0000000040940	011444	000000	23.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001445	0000001	130.00	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001466	0000001	298.24	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001440	0000001	4200.00	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001459	0000001	6502.20	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	390.00	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	44.99	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001469	0000001	300.00	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001460	0000001	2592.65	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0000997	0000001	99247.24	19/04/2022	0000006478401	000416	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001482	0000001	6469.94	19/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001490	0000001	1100.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001493	0000001	720.00	20/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001509	0000001	630.00	20/04/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001582	0000001	11548.29	20/04/2022	0000000040940	011444	000000	2372.38	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001587	0000001	35238.44	20/04/2022	0000000040940	011444	000000	10583.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001588	0000001	55071.00	20/04/2022	0000000040940	011444	000000	4138.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001589	0000001	14701.68	20/04/2022	0000000040940	011444	000000	3242.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001590	0000001	6660.00	20/04/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001591	0000001	1272.60	20/04/2022	0000000040940	011444	000000	178.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001597	0000001	7100.00	20/04/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001598	0000001	2000.00	20/04/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001480	0000001	89668.65	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000011	19851.39	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001443	0000001	1410.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001385	0000001	206.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001398	0000001	380.00	20/04/2022	0000006241088	000411	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001400	0000001	1771.00	20/04/2022	0000006241088	000411	000000	283.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001405	0000001	11145.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001453	0000001	1890.00	20/04/2022	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001454	0000001	883.50	20/04/2022	0000006241088	000411	000000	141.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001455	0000001	1079.83	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001456	0000001	9548.52	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001457	0000001	6990.47	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001498	0000001	240.00	20/04/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001499	0000001	360.00	20/04/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001479	0000001	15119.08	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001519	0000001	1500.00	20/04/2022	0000006241088	000411	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001502	0000001	950.00	20/04/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001505	0000001	240.00	20/04/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001506	0000001	1344.00	20/04/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001507	0000001	600.00	20/04/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001508	0000001	360.00	20/04/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001511	0000001	1050.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001555	0000001	18894.13	20/04/2022	0000006241088	000411	000000	4047.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001556	0000001	6803.00	20/04/2022	0000000710027	000410	000000	638.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001557	0000001	4399.94	20/04/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001558	0000001	23415.00	20/04/2022	0000006241088	000411	000000	3826.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001559	0000001	4990.21	20/04/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001560	0000001	4000.00	20/04/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001561	0000001	280.00	20/04/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001562	0000001	69713.51	20/04/2022	0000006241088	000411	000000	17949.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001563	0000001	93094.40	20/04/2022	0000000710027	000410	000000	14287.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001564	0000001	58392.94	20/04/2022	0000006241088	000411	000000	16439.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001565	0000001	7750.00	20/04/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001566	0000001	15339.67	20/04/2022	0000006241088	000411	000000	3592.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001567	0000001	1212.00	20/04/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001568	0000001	67272.25	20/04/2022	0000006241088	000411	000000	13545.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001569	0000001	172779.80	20/04/2022	0000000710027	000410	000000	32522.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001570	0000001	24720.00	20/04/2022	0000006241088	000411	000000	2523.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001571	0000001	14224.00	20/04/2022	0000006241088	000411	000000	1116.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001572	0000001	32260.00	20/04/2022	0000000710027	000410	000000	6614.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001573	0000001	4100.00	20/04/2022	0000006241088	000411	000000	349.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001574	0000001	10974.40	20/04/2022	0000000710027	000410	000000	842.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001592	0000001	4500.00	20/04/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001593	0000001	2624.00	20/04/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001328	0000001	4698.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001329	0000001	350.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001330	0000001	300.00	20/04/2022	0000006241088	000411	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001376	0000001	3451.40	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001316	0000001	890.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001317	0000001	280.10	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001318	0000001	3483.23	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001274	0000001	3006.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001297	0000001	2900.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001298	0000001	1344.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001299	0000001	3658.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001300	0000001	1010.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001247	0000001	1813.00	20/04/2022	0000006241088	000411	000000	290.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001216	0000001	5500.00	20/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001483	0000001	150.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001484	0000001	150.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001486	0000001	150.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001503	0000001	150.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001513	0000001	1079.10	20/04/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001521	0000001	600.50	20/04/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	580.00	20/04/2022	0000000231371	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001575	0000001	7676.00	20/04/2022	0000000040940	011444	000000	1229.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001576	0000001	7680.00	20/04/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001577	0000001	6915.00	20/04/2022	0000000040940	011444	000000	1153.49	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001578	0000001	10900.00	20/04/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001579	0000001	3584.00	20/04/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001580	0000001	4848.00	20/04/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001581	0000001	11916.00	20/04/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001594	0000001	2424.00	20/04/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001595	0000001	4848.00	20/04/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001494	0000001	720.00	20/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001495	0000001	720.00	20/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001496	0000001	720.00	20/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001497	0000001	720.00	20/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001481	0000001	9555.11	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001487	0000001	1670.00	20/04/2022	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001489	0000001	1400.00	20/04/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001491	0000001	1400.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001537	0000001	6039.54	20/04/2022	0000000040940	011444	000000	1194.55	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001538	0000001	1300.00	20/04/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001539	0000001	11999.94	20/04/2022	0000000040940	011444	000000	3798.65	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001540	0000001	9700.00	20/04/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001541	0000001	7479.34	20/04/2022	0000000040940	011444	000000	1944.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001542	0000001	7472.00	20/04/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001324	0000001	4500.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000027	1884.08	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001434	0000001	40.72	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001432	0000001	465.70	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000001	70.22	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001536	0000001	27000.00	20/04/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001476	0000001	4200.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001478	0000001	6580.95	20/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001510	0000001	10000.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001512	0000001	4518.50	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001522	0000001	1876.50	20/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001533	0000001	938.00	20/04/2022	0000000053996	011444	000000	150.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001534	0000001	1310.00	20/04/2022	0000000040940	011444	000000	209.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001535	0000001	600.00	20/04/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001543	0000001	7506.07	20/04/2022	0000000053996	011444	000000	1600.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001544	0000001	6500.00	20/04/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001545	0000001	180239.09	20/04/2022	0000000121762	011444	000000	50457.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001546	0000001	8094.79	20/04/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001547	0000001	125491.47	20/04/2022	0000000121762	011444	000000	29060.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001548	0000001	3209.80	20/04/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001549	0000001	69217.83	20/04/2022	0000000121762	011444	000000	14975.86	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001550	0000001	38922.40	20/04/2022	0000000121762	011444	000000	2923.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001551	0000001	13113.03	20/04/2022	0000000121762	011444	000000	3612.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001552	0000001	35390.00	20/04/2022	0000000121762	011444	000000	2657.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001553	0000001	20031.18	20/04/2022	0000000121762	011444	000000	1707.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001554	0000001	24871.96	20/04/2022	0000000121762	011444	000000	2238.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001321	0000001	1080.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001530	0000001	840.00	20/04/2022	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001531	0000001	300.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001603	0000001	5495.00	20/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000010	11.00	20/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001583	0000001	5083.27	20/04/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001584	0000001	15685.00	20/04/2022	0000000040940	011444	000000	1193.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001585	0000001	4500.00	20/04/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001586	0000001	2424.00	20/04/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001596	0000001	7700.00	20/04/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001605	0000001	2030.00	22/04/2022	0000000040940	011444	000000	324.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000012	672.48	22/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000035	0000002	4216.05	22/04/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000028	332.45	22/04/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001529	0000001	1620.00	25/04/2022	0000000040940	011444	000000	116.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000007	970.16	25/04/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001609	0000001	950.00	25/04/2022	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001614	0000001	8975.85	25/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001626	0000001	480.00	25/04/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001627	0000001	10700.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001630	0000001	4400.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001636	0000001	600.00	25/04/2022	0000000053996	011444	000000	46.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001600	0000001	1440.00	25/04/2022	0000000096776	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001601	0000001	300.00	25/04/2022	0000000096776	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001602	0000001	1440.00	25/04/2022	0000000053996	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001615	0000001	6975.43	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001619	0000001	270.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001622	0000001	400.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	450.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001625	0000001	450.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000010	33.00	25/04/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000011	11.00	25/04/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001261	0000001	400.00	25/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001285	0000001	45.12	25/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001286	0000001	76.14	25/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001361	0000001	180.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001514	0000001	2520.00	25/04/2022	0000006241088	000411	000000	428.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001515	0000001	1212.00	25/04/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001516	0000001	1212.00	25/04/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001517	0000001	1375.00	25/04/2022	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001518	0000001	606.00	25/04/2022	0000006241088	000411	000000	96.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001520	0000001	1750.00	25/04/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001488	0000001	200.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001492	0000001	1491.00	25/04/2022	0000006241088	000411	000000	238.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001620	0000001	1212.00	25/04/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001621	0000001	1212.00	25/04/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001500	0000001	600.00	25/04/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001501	0000001	100.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001461	0000001	200.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001462	0000001	200.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001422	0000001	115.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001425	0000001	200.00	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000951	0000001	360.00	25/04/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000891	0000001	3974.82	25/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000075	0000001	85.23	25/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000417	0000001	4357.56	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000013	69.90	25/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001604	0000001	4500.00	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001616	0000001	2596.06	25/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001635	0000001	650.00	25/04/2022	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001639	0000001	360.00	25/04/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001642	0000001	300.00	25/04/2022	0000006241088	000411	000000	48.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001525	0000001	1200.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001468	0000001	112.36	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001628	0000001	1430.00	26/04/2022	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001629	0000001	895.00	26/04/2022	0000000040940	011444	000000	143.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	400.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	350.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001640	0000001	300.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000011	33.00	26/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000005	22.00	26/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001524	0000001	2000.00	26/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001631	0000001	67000.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001632	0000001	15000.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001627	0000002	10000.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001617	0000001	600.00	26/04/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001623	0000001	1000.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001610	0000001	1190.00	26/04/2022	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001607	0000001	1360.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001531	0000002	420.00	26/04/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001647	0000001	5940.00	26/04/2022	0000000040940	011444	000000	939.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001650	0000001	3000.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000013	242.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001527	0000001	700.00	26/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000029	91.72	28/04/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000005	237.80	28/04/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000008	19598.07	28/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000009	12052.81	28/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001688	0000001	28150.00	28/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000008	17159.70	28/04/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000009	10553.22	28/04/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000008	1546.51	28/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000009	951.10	28/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000008	64525.73	28/04/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000009	39683.32	28/04/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000014	83.60	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000008	41.80	28/04/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000029	899.14	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000030	3362.30	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000031	31301.14	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000032	14194.22	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000033	19250.20	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000034	2067.82	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000035	8729.45	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000036	552.97	28/04/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000012	19851.39	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001665	0000001	12500.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001646	0000001	849.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001677	0000001	400.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001678	0000001	480.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001679	0000001	300.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001660	0000001	470.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001637	0000001	4800.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001701	0000001	1190.00	29/04/2022	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001703	0000001	1316.60	29/04/2022	0000000053996	011444	000000	101.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001654	0000001	88.78	29/04/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001655	0000001	1500.00	29/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001664	0000001	590.00	29/04/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001668	0000001	520.00	29/04/2022	0000000040940	011444	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001670	0000001	480.00	29/04/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001674	0000001	576.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001641	0000001	910.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000007	9119.25	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000008	9079.51	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000009	9038.45	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000010	8996.96	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000011	188468.23	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000018	176.00	29/04/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000019	1072.00	29/04/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000020	224.00	29/04/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000014	77.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000030	2.89	29/04/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000031	2.08	29/04/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000032	6299.24	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001661	0000001	2080.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001705	0000001	1666.00	29/04/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001709	0000001	8000.00	29/04/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001702	0000001	1725.00	02/05/2022	0000000040940	011444	000000	276.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001733	0000001	2812.93	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000418	0000001	4357.56	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001146	0000001	14544.37	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001147	0000001	95.00	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001419	0000001	9090.10	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001463	0000001	200.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001618	0000001	350.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001275	0000001	735.00	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001276	0000001	1600.10	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001277	0000001	47.90	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001710	0000001	800.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001659	0000001	600.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001333	0000001	2629.30	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001334	0000001	3522.10	03/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001663	0000001	1260.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001672	0000001	378.00	03/05/2022	0000000040940	011444	000000	27.22	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001764	0000001	30000.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001485	0000001	1212.00	03/05/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001599	0000001	650.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001608	0000001	660.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001649	0000001	2000.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001656	0000001	1650.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001335	0000001	763.95	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001435	0000001	2500.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001645	0000001	200.00	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001433	0000002	70.22	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001666	0000001	580.00	03/05/2022	0000000053996	011444	000000	44.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001667	0000001	1090.00	03/05/2022	0000000040940	011444	000000	83.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001732	0000001	11694.87	03/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001741	0000001	480.00	03/05/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001332	0000001	15517.86	03/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001734	0000001	9994.71	03/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001644	0000001	200.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001634	0000001	180.00	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001669	0000001	700.00	03/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001671	0000001	1075.00	03/05/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001676	0000001	400.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001716	0000001	3120.00	03/05/2022	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001717	0000001	3600.00	03/05/2022	0000000710027	000410	000000	450.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001722	0000001	1750.00	03/05/2022	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001723	0000001	3420.00	03/05/2022	0000000710027	000410	000000	410.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001724	0000001	2185.00	03/05/2022	0000000710027	000410	000000	185.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001719	0000001	2780.00	03/05/2022	0000000710027	000410	000000	275.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001738	0000001	2000.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001739	0000001	200.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001740	0000001	200.00	03/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001753	0000001	270.00	03/05/2022	0000000710027	000410	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001790	0000001	950.00	04/05/2022	0000000710027	000410	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001720	0000001	1330.00	04/05/2022	0000000710027	000410	000000	102.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001721	0000001	3420.00	04/05/2022	0000000710027	000410	000000	410.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001718	0000001	4860.00	04/05/2022	0000000710027	000410	000000	811.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001757	0000001	1976.00	04/05/2022	0000000053996	011444	000000	154.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001761	0000001	680.00	04/05/2022	0000000053996	011444	000000	52.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001767	0000001	11611.20	04/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001758	0000001	1584.00	04/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001759	0000001	1584.00	04/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001771	0000001	1800.00	04/05/2022	0000000053996	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001772	0000001	1958.40	04/05/2022	0000000053996	011444	000000	151.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001773	0000001	1958.40	04/05/2022	0000000053996	011444	000000	151.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001774	0000001	988.00	04/05/2022	0000000053996	011444	000000	76.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001775	0000001	1814.40	04/05/2022	0000000053996	011444	000000	139.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001776	0000001	1024.80	04/05/2022	0000000053996	011444	000000	78.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001777	0000001	1784.32	04/05/2022	0000000053996	011444	000000	137.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001778	0000001	2948.80	04/05/2022	0000000053996	011444	000000	304.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001779	0000001	2483.20	04/05/2022	0000000053996	011444	000000	230.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001780	0000001	2880.00	04/05/2022	0000000053996	011444	000000	290.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001781	0000001	1905.12	04/05/2022	0000000053996	011444	000000	146.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001782	0000001	532.00	04/05/2022	0000000053996	011444	000000	40.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001783	0000001	1459.20	04/05/2022	0000000053996	011444	000000	112.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001784	0000001	240.00	04/05/2022	0000000053996	011444	000000	18.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001785	0000001	1497.60	04/05/2022	0000000053996	011444	000000	115.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001786	0000001	4032.00	04/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001638	0000001	184.00	04/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001751	0000001	3028.55	04/05/2022	0000000040940	011444	000000	484.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001789	0000001	220.00	04/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001107	0000001	95.00	04/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001289	0000001	7000.00	05/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001708	0000001	1288.00	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001698	0000001	1339.15	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001692	0000001	71.10	05/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001726	0000001	3700.00	05/05/2022	0000000040940	011444	000000	472.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	3700.00	05/05/2022	0000000040940	011444	000000	472.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001748	0000001	780.00	05/05/2022	0000000231371	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001749	0000001	840.00	05/05/2022	0000000231371	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001750	0000001	720.00	05/05/2022	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001690	0000001	58.61	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001693	0000001	200.00	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001711	0000001	1248.00	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001736	0000001	960.00	05/05/2022	0000000096776	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001737	0000001	270.00	05/05/2022	0000000040940	011444	000000	20.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001699	0000001	836.20	05/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001700	0000001	899.63	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001760	0000001	3381.60	05/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001796	0000001	5232.00	05/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001768	0000001	936.00	05/05/2022	0000000053902	005781	000000	72.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001769	0000001	2392.00	05/05/2022	0000000053902	005781	000000	216.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001770	0000001	1320.00	05/05/2022	0000000040940	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001762	0000001	1226.40	05/05/2022	0000000053902	005781	000000	94.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001763	0000001	2200.80	05/05/2022	0000000053902	005781	000000	188.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001765	0000001	3289.28	05/05/2022	0000000053902	005781	000000	381.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001742	0000001	5200.00	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001745	0000001	3100.00	05/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001715	0000001	8208.00	05/05/2022	0000000710027	000410	000000	632.02	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001694	0000001	2000.00	05/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001695	0000001	1200.00	05/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001826	0000001	480.00	05/05/2022	0000000710027	000410	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001828	0000001	7016.00	06/05/2022	0000000710027	000410	000000	540.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001850	0000001	1550.00	06/05/2022	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000006	11.00	09/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001794	0000001	450.00	09/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000015	156.75	09/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001752	0000001	1212.00	09/05/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000013	20609.94	10/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000033	13204.82	10/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000034	0.87	10/05/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000005	852.10	10/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000005	1007.00	10/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000005	11601.22	10/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000015	323.75	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001807	0000001	510.40	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001827	0000001	480.00	11/05/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001805	0000001	430.50	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000012	27.00	11/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001825	0000001	3393.62	11/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001830	0000001	1000.00	11/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001819	0000001	1710.00	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001804	0000001	3168.30	11/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001845	0000001	725.00	11/05/2022	0000000053996	011444	000000	55.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001849	0000001	110.00	11/05/2022	0000000040940	011444	000000	8.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000009	20.90	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001832	0000001	125.00	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001611	0000001	1092.11	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001612	0000001	10953.94	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001613	0000001	7415.43	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001808	0000001	1582.50	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	500.00	11/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001729	0000001	1488.90	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001730	0000001	12319.41	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001731	0000001	7705.84	11/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001883	0000001	2195.00	11/05/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001884	0000001	317.00	11/05/2022	0000006241088	000411	000000	50.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001901	0000001	1600.00	12/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001842	0000001	420.00	12/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000012	48.75	12/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001431	0000001	1003.00	12/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001290	0000001	1387.74	12/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001150	0000001	2413.10	12/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000466	0000001	4926.33	12/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000467	0000001	5207.80	12/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001821	0000001	3152.00	12/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001822	0000001	2217.60	12/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001766	0000001	2208.00	12/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001917	0000001	611.51	12/05/2022	0000000282626	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001851	0000001	200.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001852	0000001	832.30	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001856	0000001	861.64	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001865	0000001	4500.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001879	0000001	244.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001898	0000001	290.41	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001899	0000001	700.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001912	0000001	227.00	13/05/2022	0000000040940	011444	000000	36.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001791	0000001	4500.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001696	0000001	1000.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001712	0000001	1500.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001713	0000001	3750.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001744	0000001	8500.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001680	0000001	4375.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001687	0000001	350.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000007	3299.07	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001792	0000001	400.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001757	0000002	1976.00	13/05/2022	0000000053996	011444	000000	154.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001801	0000001	14413.06	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001802	0000001	1440.00	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001735	0000001	360.00	13/05/2022	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001682	0000001	350.00	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001683	0000001	350.00	13/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001823	0000001	1040.00	13/05/2022	0000000053996	011444	000000	166.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001833	0000001	1080.00	13/05/2022	0000000096776	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001835	0000001	3864.32	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001836	0000001	1132.80	13/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001837	0000001	2992.00	13/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001838	0000001	4665.60	13/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001839	0000001	1308.00	13/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001840	0000001	9072.00	13/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001858	0000001	12749.85	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001870	0000001	3600.00	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001877	0000001	88.78	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001885	0000001	110.00	13/05/2022	0000000040940	011444	000000	8.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001888	0000001	1085.00	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001891	0000001	64.85	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001896	0000001	969.98	13/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001911	0000001	1080.00	13/05/2022	0000000096776	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001918	0000001	1380.00	13/05/2022	0000000053996	011444	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001811	0000001	209.44	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001834	0000001	1842.50	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001685	0000001	350.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001863	0000001	10993.45	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001881	0000001	568.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001882	0000001	291.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001862	0000001	2731.29	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001855	0000001	438.00	13/05/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	1560.00	13/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	1668.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001873	0000001	402.40	13/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	834.00	13/05/2022	0000000231371	011444	000000	133.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001820	0000001	227.61	13/05/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001714	0000001	975.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001756	0000001	68.39	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001787	0000001	200.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001788	0000001	180.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001691	0000001	180.00	13/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001800	0000001	3387.15	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000004	54420.70	16/05/2022	0000000710027	000410	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000004	2414.37	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000010	5736.28	16/05/2022	0000000710027	000410	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000011	266.64	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000012	5151.30	16/05/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001429	0000001	600.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001964	0000001	630.00	16/05/2022	0000000040940	011444	855519	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001704	0000001	660.00	16/05/2022	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000004	16348.73	16/05/2022	0000000121762	011444	000000	2089.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000004	12365.70	16/05/2022	0000000121762	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000004	1430.00	16/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000004	2621.52	16/05/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000005	59825.57	16/05/2022	0000000040940	011444	000000	3952.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001799	0000001	497.75	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001504	0000001	630.00	16/05/2022	0000000040940	011444	855518	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001470	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001471	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001472	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001473	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001474	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001475	0000001	6094.50	16/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0000920	0000001	630.00	16/05/2022	0000000040940	011444	855517	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001844	0000001	400.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001809	0000001	320.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001880	0000001	511.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001908	0000001	820.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001889	0000001	3950.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001890	0000001	1350.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001864	0000001	651.84	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001871	0000001	450.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001874	0000001	750.00	16/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001875	0000001	200.00	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001859	0000001	7124.56	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001860	0000001	12727.60	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001861	0000001	1755.77	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001803	0000001	3371.70	17/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001920	0000001	109.20	17/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001921	0000001	218.40	17/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001907	0000001	1440.00	17/05/2022	0000006241088	000411	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002017	0000001	20026.63	17/05/2022	0000006241088	000411	000000	4316.19	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002018	0000001	6803.00	17/05/2022	0000000710027	000410	000000	638.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002019	0000001	4399.94	17/05/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002020	0000001	23415.00	17/05/2022	0000006241088	000411	000000	3826.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002021	0000001	5278.21	17/05/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002022	0000001	3800.00	17/05/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002023	0000001	280.00	17/05/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002024	0000001	73915.93	17/05/2022	0000006241088	000411	000000	19105.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002025	0000001	98803.20	17/05/2022	0000000710027	000410	000000	15356.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002026	0000001	61699.60	17/05/2022	0000006241088	000411	000000	16449.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002027	0000001	7750.00	17/05/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002028	0000001	15933.84	17/05/2022	0000006241088	000411	000000	3592.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002029	0000001	1212.00	17/05/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002030	0000001	69841.22	17/05/2022	0000006241088	000411	000000	13571.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002031	0000001	188936.50	17/05/2022	0000000710027	000410	000000	36795.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002032	0000001	23200.00	17/05/2022	0000006241088	000411	000000	2281.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002033	0000001	14224.00	17/05/2022	0000006241088	000411	000000	1116.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002034	0000001	31700.00	17/05/2022	0000000710027	000410	000000	6527.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002035	0000001	4933.33	17/05/2022	0000006241088	000411	000000	505.21	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002036	0000001	9854.80	17/05/2022	0000000710027	000410	000000	755.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002054	0000001	4500.00	17/05/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002055	0000001	2624.00	17/05/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001843	0000001	200.00	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001831	0000001	925.00	17/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001965	0000001	614.72	17/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001970	0000001	1666.00	17/05/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001980	0000001	5494.14	17/05/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001981	0000001	1300.00	17/05/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001982	0000001	12293.87	17/05/2022	0000000040940	011444	000000	3819.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001984	0000001	9700.00	17/05/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001985	0000001	7923.74	17/05/2022	0000000040940	011444	000000	1982.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001987	0000001	7472.00	17/05/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001806	0000001	2000.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001967	0000001	1400.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000021	320.00	17/05/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000022	368.00	17/05/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001979	0000001	27000.00	17/05/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001971	0000001	720.00	17/05/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001972	0000001	3217.50	17/05/2022	0000000040940	011444	000000	364.95	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001973	0000001	720.00	17/05/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001974	0000001	720.00	17/05/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001886	0000001	3500.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001934	0000001	9655.61	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001952	0000001	655.00	17/05/2022	0000000040940	011444	000000	50.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002045	0000001	4542.00	17/05/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002046	0000001	15685.00	17/05/2022	0000000040940	011444	000000	1193.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002047	0000001	4500.00	17/05/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002048	0000001	2424.00	17/05/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002058	0000001	7700.00	17/05/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001919	0000001	500.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001931	0000001	11709.21	17/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001993	0000001	7566.67	17/05/2022	0000000053996	011444	000000	1608.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001995	0000001	6500.00	17/05/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002007	0000001	181519.17	17/05/2022	0000000121762	011444	000000	50653.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002008	0000001	8094.79	17/05/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002009	0000001	124921.25	17/05/2022	0000000121762	011444	000000	29171.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002010	0000001	3209.80	17/05/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002011	0000001	69926.05	17/05/2022	0000000121762	011444	000000	15071.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002012	0000001	39084.00	17/05/2022	0000000121762	011444	000000	2935.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002013	0000001	13113.03	17/05/2022	0000000121762	011444	000000	3712.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002014	0000001	34992.00	17/05/2022	0000000121762	011444	000000	2631.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002015	0000001	19627.18	17/05/2022	0000000121762	011444	000000	1667.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002016	0000001	25171.96	17/05/2022	0000000121762	011444	000000	2265.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001728	0000001	300.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001795	0000001	4000.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001935	0000001	2494.22	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001966	0000001	720.00	17/05/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002044	0000001	11158.29	17/05/2022	0000000040940	011444	000000	2311.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002049	0000001	35602.04	17/05/2022	0000000040940	011444	000000	10484.10	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002050	0000001	54946.04	17/05/2022	0000000040940	011444	000000	4128.91	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002051	0000001	14701.68	17/05/2022	0000000040940	011444	000000	3242.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002052	0000001	6660.00	17/05/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002053	0000001	1272.60	17/05/2022	0000000040940	011444	000000	178.16	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002059	0000001	7100.00	17/05/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002060	0000001	2000.00	17/05/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	169.75	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001926	0000001	44.98	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001929	0000001	4050.00	17/05/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	323.80	17/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000001	380.00	17/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002037	0000001	6060.00	17/05/2022	0000000040940	011444	000000	1084.27	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002038	0000001	7680.00	17/05/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002039	0000001	7662.47	17/05/2022	0000000040940	011444	000000	1205.44	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002040	0000001	10900.00	17/05/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002041	0000001	3584.00	17/05/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002042	0000001	5575.20	17/05/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002043	0000001	11916.00	17/05/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002056	0000001	2424.00	17/05/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002057	0000001	4848.00	17/05/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001953	0000001	450.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001955	0000001	200.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001959	0000001	450.00	17/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001961	0000001	760.00	17/05/2022	0000000040940	011444	000000	58.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001975	0000001	650.00	18/05/2022	0000000040940	011444	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001957	0000001	350.00	18/05/2022	0000000040940	011444	855520	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001847	0000001	3690.00	18/05/2022	0000000040940	011444	000000	470.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002066	0000001	100.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001905	0000001	100.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002061	0000001	4000.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001983	0000001	3010.30	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001992	0000001	5649.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001997	0000001	2068.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002003	0000001	630.00	18/05/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001810	0000001	3303.44	18/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002001	0000001	680.00	18/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002005	0000001	1210.00	18/05/2022	0000000053996	011444	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001977	0000001	350.00	18/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001978	0000001	1150.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001976	0000001	135.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001986	0000001	1706.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001990	0000001	1718.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001991	0000001	5856.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001998	0000001	368.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002000	0000001	238.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002004	0000001	600.00	18/05/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001848	0000001	775.00	18/05/2022	0000000040940	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000002	860.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000003	860.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000004	860.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000005	860.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001994	0000001	132.00	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002002	0000001	148.60	18/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002067	0000001	1400.00	18/05/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002065	0000001	500.00	18/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002068	0000001	540.00	18/05/2022	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002062	0000001	4863.40	18/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001940	0000001	600.00	18/05/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001941	0000001	360.00	18/05/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001946	0000001	600.00	18/05/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001949	0000001	1212.00	18/05/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001950	0000001	2195.00	18/05/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001958	0000001	240.00	18/05/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001960	0000001	240.00	18/05/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001902	0000001	820.00	18/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000035	1848.07	20/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000036	429.57	20/05/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000037	2379.57	20/05/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000038	0.05	20/05/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000023	736.00	24/05/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000014	20609.94	24/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000016	258.00	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000010	94.05	25/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002075	0000001	75263.72	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002095	0000001	480.00	25/05/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002102	0000001	1200.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002110	0000001	2465.42	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002078	0000001	2820.55	25/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002091	0000001	44.03	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	3390.00	25/05/2022	0000000040940	011444	000000	403.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002100	0000001	400.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000001	350.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	340.00	25/05/2022	0000000040940	011444	000000	26.18	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000002	1333.20	25/05/2022	0000000040940	011444	000000	710.68	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000005	2621.52	25/05/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000010	19512.27	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000011	12000.05	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000008	950.70	25/05/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002079	0000001	400.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002104	0000001	700.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002133	0000001	600.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002077	0000001	7718.20	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002085	0000001	600.00	25/05/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002090	0000001	650.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002099	0000001	135.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002134	0000001	450.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002145	0000001	60698.49	25/05/2022	0000000040940	011444	000000	3896.43	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002006	0000001	720.00	25/05/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002070	0000001	312.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002083	0000001	260.00	25/05/2022	0000000040940	011444	000000	41.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002084	0000001	440.00	25/05/2022	0000000040940	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002086	0000001	75.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002087	0000001	929.50	25/05/2022	0000000040940	011444	000000	148.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002111	0000001	9819.83	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002132	0000001	1250.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000005	1430.00	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000005	12342.82	25/05/2022	0000000121762	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000040	0000005	16296.72	25/05/2022	0000000121762	011444	000000	2258.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000010	17309.69	25/05/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000011	10645.46	25/05/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000010	64756.18	25/05/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000011	39825.05	25/05/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000010	1559.84	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000011	959.30	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002101	0000001	2000.00	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002109	0000001	12997.75	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002112	0000001	504.00	25/05/2022	0000000053996	011444	000000	38.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002113	0000001	504.00	25/05/2022	0000000053902	005781	000000	38.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002120	0000001	5071.20	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002122	0000001	1212.00	25/05/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002123	0000001	520.00	25/05/2022	0000000040940	011444	000000	83.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002125	0000001	1212.00	25/05/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002126	0000001	1212.00	25/05/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002129	0000001	4111.94	25/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002076	0000001	6192.23	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002080	0000001	4983.20	25/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002081	0000001	1320.00	25/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002082	0000001	572.00	25/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002088	0000001	3608.00	25/05/2022	0000000053902	005781	000000	277.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002089	0000001	2050.00	25/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002094	0000001	900.00	25/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001932	0000001	6455.83	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001933	0000001	12293.64	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001854	0000001	4020.33	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002107	0000001	6689.22	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002108	0000001	12509.20	25/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002115	0000001	1500.00	26/05/2022	0000000710027	000410	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002116	0000001	727.20	26/05/2022	0000000710027	000410	000000	116.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002117	0000001	1212.00	26/05/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002118	0000001	1250.00	26/05/2022	0000000710027	000410	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002124	0000001	650.00	26/05/2022	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002138	0000001	310.00	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002069	0000001	5650.00	26/05/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001956	0000001	1144.50	26/05/2022	0000000710027	000410	000000	88.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002063	0000001	1136.00	26/05/2022	0000000710027	000410	000000	181.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002064	0000001	1920.00	26/05/2022	0000000710027	000410	000000	307.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001869	0000001	8300.00	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000007	22.00	26/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000013	198.00	26/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000039	25.01	26/05/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002173	0000001	2257.67	26/05/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002174	0000001	2995.00	26/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000037	31443.07	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000038	19337.49	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000039	14207.56	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000040	8737.65	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000041	3362.30	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000042	2067.82	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000043	552.97	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000044	899.14	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000017	104.50	26/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002172	0000001	41300.00	27/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002176	0000001	3750.00	27/05/2022	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002103	0000002	350.00	27/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000040	118.50	27/05/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002178	0000001	400.00	27/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002180	0000001	88.78	27/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002183	0000001	680.00	27/05/2022	0000000040940	011444	000000	108.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002184	0000001	1550.00	27/05/2022	0000000040940	011444	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002190	0000001	30682.50	27/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002179	0000001	508.00	27/05/2022	0000000053996	011444	000000	81.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001857	0000001	4757.24	27/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000041	5971.17	30/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000042	0.15	30/05/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000043	2.08	30/05/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001969	0000001	1212.00	31/05/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001936	0000001	30000.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001913	0000001	2500.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000016	924.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000006	237.80	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000007	209.70	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000012	6972.36	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000013	6974.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000014	6974.77	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000015	6976.88	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000016	6976.38	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000017	37068.45	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000018	36900.08	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000019	36736.92	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000020	35493.79	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000021	35663.62	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000022	9187.02	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000023	9142.43	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000024	8918.62	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000024	224.00	31/05/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000025	160.00	31/05/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002106	0000001	660.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002131	0000001	200.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002092	0000001	650.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002209	0000001	8000.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002230	0000001	15000.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002182	0000001	1500.00	31/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002194	0000001	432.00	31/05/2022	0000000096776	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002195	0000001	3500.00	31/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002196	0000001	1080.00	31/05/2022	0000000053996	011444	000000	172.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002199	0000001	1904.32	31/05/2022	0000000121762	011444	000000	146.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002242	0000001	9971.11	31/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002243	0000001	8120.00	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002244	0000001	8120.00	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002245	0000001	8120.00	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002246	0000001	4975.79	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002247	0000001	4664.00	31/05/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002204	0000001	2112.00	31/05/2022	0000000121762	011444	000000	174.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002233	0000001	3630.00	31/05/2022	0000000121762	011444	000000	279.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0001766	0000002	2208.00	31/05/2022	0000000053902	005781	000000	189.17	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002193	0000001	360.00	31/05/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002210	0000001	7998.62	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001887	0000001	2255.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000014	160.00	31/05/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000008	11.00	31/05/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	690.53	31/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001947	0000002	380.00	31/05/2022	0000000231371	011444	000000	60.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	301.00	31/05/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000013	33.00	31/05/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000014	11.00	31/05/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000015	22.00	31/05/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002211	0000001	2840.05	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002119	0000001	4000.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002228	0000001	12500.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0001968	0000001	1100.00	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000018	41.80	31/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000015	20609.94	31/05/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002197	0000001	300.00	31/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002206	0000001	11939.44	31/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002207	0000001	5991.39	31/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002208	0000001	997.46	31/05/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002140	0000001	480.00	01/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002069	0000002	5650.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002287	0000001	1212.00	01/06/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001743	0000001	1140.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001689	0000001	3240.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001648	0000001	3750.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001876	0000001	200.00	01/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001962	0000001	700.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001963	0000001	500.00	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002114	0000001	110.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002259	0000001	1350.77	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002175	0000001	360.00	01/06/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002212	0000001	1481.81	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001447	0000001	1612.50	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001451	0000001	4907.60	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001283	0000001	7675.80	01/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002072	0000001	2449.30	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002253	0000001	180.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002261	0000001	54.88	01/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002268	0000001	259.59	01/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002144	0000001	600.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002239	0000001	270.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002257	0000001	12.60	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002260	0000001	280.94	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002271	0000001	350.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002121	0000001	4500.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002130	0000001	4500.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002071	0000001	2524.25	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002181	0000001	1148.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002234	0000001	1600.00	01/06/2022	0000000053996	011444	000000	123.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002235	0000001	3168.00	01/06/2022	0000000053996	011444	000000	353.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002236	0000001	616.00	01/06/2022	0000000053996	011444	000000	47.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002237	0000001	2288.00	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002238	0000001	960.00	01/06/2022	0000000053996	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002213	0000001	4752.00	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002214	0000001	3801.60	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002215	0000001	3467.20	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002216	0000001	2992.00	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002217	0000001	2904.00	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002229	0000001	5755.20	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002231	0000001	6230.40	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002232	0000001	5720.00	01/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002249	0000001	2816.00	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002251	0000001	2586.99	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002252	0000001	4400.00	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002258	0000001	199.07	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002262	0000001	606.00	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002263	0000001	1702.16	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002264	0000001	888.53	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002269	0000001	350.00	01/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002274	0000001	649.60	01/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002200	0000001	2288.00	01/06/2022	0000000121762	011444	000000	201.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002203	0000001	1284.80	01/06/2022	0000000121762	011444	000000	98.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002201	0000001	792.00	01/06/2022	0000000121762	011444	000000	60.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002097	0000001	171.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002240	0000001	1000.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002254	0000001	4500.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002255	0000001	8500.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002270	0000001	378.63	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002218	0000001	1500.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002177	0000001	804.00	01/06/2022	0000000040940	011444	000000	128.64	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002191	0000001	2000.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002205	0000001	4375.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002141	0000001	1650.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002146	0000001	2344.50	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000006	860.00	01/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002276	0000001	3750.00	02/06/2022	0000000040940	011444	000000	600.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002286	0000001	1411.20	02/06/2022	0000000053996	011444	000000	108.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002288	0000001	2176.00	02/06/2022	0000000053996	011444	000000	184.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002289	0000001	2393.60	02/06/2022	0000000053996	011444	000000	217.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002290	0000001	4804.80	02/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002292	0000001	2217.60	02/06/2022	0000000053996	011444	000000	190.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002298	0000001	4928.00	02/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002277	0000001	800.00	02/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002283	0000001	500.00	02/06/2022	0000000040940	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002308	0000001	10200.00	02/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002136	0000001	150.00	02/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	100.00	02/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002281	0000001	4000.00	02/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002282	0000001	1075.00	02/06/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002265	0000001	13498.64	02/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002343	0000001	1000.00	06/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	150.00	06/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002324	0000001	180.00	06/06/2022	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001452	0000001	160.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000419	0000001	4357.45	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002192	0000001	180.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002280	0000001	4716.00	07/06/2022	0000000710027	000410	000000	764.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002295	0000001	3452.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002319	0000001	2030.00	07/06/2022	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002321	0000001	3800.00	07/06/2022	0000000710027	000410	000000	495.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002322	0000001	3230.00	07/06/2022	0000000710027	000410	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002335	0000001	500.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002349	0000001	135.28	07/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002351	0000001	1883.38	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002354	0000001	10993.99	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002357	0000001	5737.28	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002363	0000001	3380.00	07/06/2022	0000000710027	000410	000000	401.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001916	0000001	350.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001903	0000001	200.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001904	0000001	200.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001900	0000001	200.00	07/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002352	0000001	2516.96	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002361	0000001	24703.17	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002401	0000001	125.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	1913.49	08/06/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	635.20	08/06/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	3320.00	08/06/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002362	0000001	500.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002370	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002375	0000001	100.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002394	0000001	1432.00	08/06/2022	0000000284750	011444	000000	229.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002398	0000001	875.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002330	0000001	211.00	08/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002339	0000001	720.00	08/06/2022	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002325	0000001	1735.00	08/06/2022	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002340	0000001	251.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002402	0000001	707.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002299	0000001	1464.00	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002300	0000001	5313.44	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002302	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002303	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002304	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002305	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002306	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002307	0000001	200.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002345	0000001	3168.00	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002355	0000001	12247.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002367	0000001	213.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002368	0000001	213.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002369	0000001	213.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002381	0000001	478.52	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002382	0000001	213.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002383	0000001	213.18	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002389	0000001	207.34	08/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002390	0000001	207.34	08/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002391	0000001	207.34	08/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002399	0000001	2125.00	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002403	0000001	1430.00	08/06/2022	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002293	0000001	2422.40	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002294	0000001	2453.44	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002296	0000001	3104.00	08/06/2022	0000000053996	011444	000000	339.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002297	0000001	3414.40	08/06/2022	0000000053996	011444	000000	409.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002284	0000001	1689.60	08/06/2022	0000000053996	011444	000000	130.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002285	0000001	2024.00	08/06/2022	0000000053996	011444	000000	161.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002301	0000001	2275.00	08/06/2022	0000000053996	011444	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002336	0000001	243.00	08/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002353	0000001	1893.50	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000026	672.00	08/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002156	0000001	813.56	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002312	0000001	2441.00	08/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002366	0000001	1404.85	09/06/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002404	0000001	1700.10	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002410	0000001	4810.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002429	0000001	180.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002341	0000001	2000.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002342	0000001	2400.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002405	0000001	512.20	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002388	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000016	20094.27	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000019	135.85	10/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000011	20.90	10/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002371	0000001	2778.97	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002372	0000001	2608.12	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002373	0000001	1030.20	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002374	0000001	3788.03	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002376	0000001	2226.56	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002377	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002378	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002379	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002380	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002384	0000001	1484.07	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002385	0000001	418.71	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002386	0000001	413.99	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002387	0000001	424.02	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002392	0000001	4500.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002396	0000001	200.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002409	0000001	617.10	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002275	0000001	2000.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002310	0000001	2159.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000027	720.00	10/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000006	11696.98	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000044	9054.99	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000045	3.75	10/06/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000006	207.33	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002422	0000001	485.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002419	0000001	950.00	10/06/2022	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002408	0000001	2028.00	10/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002412	0000001	2400.00	10/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002364	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002365	0000001	213.18	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002393	0000001	1960.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002395	0000001	1690.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002309	0000001	4400.00	10/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002328	0000001	3360.00	10/06/2022	0000000710027	000410	000000	396.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002329	0000001	6480.00	10/06/2022	0000000710027	000410	000000	498.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002320	0000001	2100.00	10/06/2022	0000000710027	000410	000000	172.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002248	0000001	700.00	10/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002437	0000001	9216.00	10/06/2022	0000000710027	000410	000000	709.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002438	0000001	7515.00	10/06/2022	0000000710027	000410	000000	578.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002439	0000001	169.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002459	0000001	12874.76	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002460	0000001	6583.23	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002462	0000001	1827.63	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002478	0000001	360.00	14/06/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002479	0000001	1550.00	14/06/2022	0000006241088	000411	000000	248.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002480	0000001	2943.55	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002488	0000001	8280.00	14/06/2022	0000000710027	000410	000000	1995.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002493	0000001	3987.50	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002498	0000001	2012.00	14/06/2022	0000006241088	000411	000000	321.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002500	0000001	8350.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002226	0000001	2000.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002227	0000001	1200.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002400	0000001	1200.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002407	0000001	3613.30	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002416	0000001	1841.00	14/06/2022	0000006241088	000411	000000	294.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002074	0000001	14137.22	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002093	0000001	690.00	14/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001922	0000001	109.20	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001923	0000001	218.40	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001914	0000001	1800.00	14/06/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001942	0000001	1344.00	14/06/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001943	0000001	1212.00	14/06/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001951	0000001	950.00	14/06/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001643	0000001	270.00	14/06/2022	0000006241088	000411	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001681	0000001	416.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001675	0000001	5500.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001662	0000001	1450.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001697	0000001	7000.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001706	0000001	2005.80	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001725	0000001	1840.00	14/06/2022	0000006241088	000411	000000	294.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001797	0000001	350.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001798	0000001	2919.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002420	0000001	1144.00	14/06/2022	0000000053996	011444	000000	88.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002301	0000002	2275.00	14/06/2022	0000000053996	011444	000000	373.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002452	0000001	10000.00	14/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002471	0000001	880.00	14/06/2022	0000000040940	011444	000000	63.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002472	0000001	1440.00	14/06/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002418	0000001	1520.00	14/06/2022	0000000053996	011444	000000	243.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000630	0000001	5555.48	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000741	0000001	410.20	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000742	0000001	375.20	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000315	0000001	715.12	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000316	0000001	521.78	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001449	0000001	1592.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001450	0000001	1777.60	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001441	0000001	8848.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001442	0000001	928.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001430	0000001	332.96	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001532	0000001	1582.00	14/06/2022	0000006241088	000411	000000	253.12	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001265	0000001	330.00	14/06/2022	0000006241088	000411	000000	52.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001219	0000001	429.45	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001178	0000001	885.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001106	0000001	2650.00	14/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002455	0000001	4000.00	15/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002502	0000001	1100.00	15/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002503	0000001	1140.00	15/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000006	1007.00	15/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001812	0000001	5007.24	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001813	0000001	2073.57	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001814	0000001	1000.36	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001815	0000001	2501.20	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001816	0000001	1198.72	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001817	0000001	765.96	15/06/2022	0000006240138	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002497	0000001	430.00	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002517	0000001	4320.00	15/06/2022	0000006240138	000041	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002518	0000001	33.60	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002519	0000001	33.20	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002520	0000001	16.80	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002521	0000001	50.40	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002522	0000001	50.40	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002524	0000001	33.60	15/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002525	0000001	7480.00	16/06/2022	0000000710027	000410	000000	1718.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002523	0000001	50.40	16/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002532	0000001	27000.00	17/06/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002454	0000001	700.00	17/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002506	0000001	1170.00	17/06/2022	0000000040940	011444	000000	187.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002508	0000001	220.00	17/06/2022	0000000040940	011444	000000	35.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002476	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002477	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002482	0000001	1212.00	17/06/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002484	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002485	0000001	1200.00	17/06/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002491	0000001	360.00	17/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002464	0000001	10896.18	17/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002473	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002474	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002507	0000001	1100.00	17/06/2022	0000000096776	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002510	0000001	760.00	17/06/2022	0000000040940	011444	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002511	0000001	680.00	17/06/2022	0000000040940	011444	000000	108.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002512	0000001	3060.00	17/06/2022	0000000040940	011444	000000	551.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002461	0000001	13999.64	17/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002487	0000001	2332.00	17/06/2022	0000000053996	011444	000000	207.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002499	0000001	1590.00	17/06/2022	0000000053996	011444	000000	122.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002463	0000001	2766.25	17/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002481	0000001	630.00	17/06/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002483	0000001	720.00	17/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002582	0000001	11562.29	20/06/2022	0000000040940	011444	000000	2388.57	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002587	0000001	36980.24	20/06/2022	0000000040940	011444	000000	10771.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002588	0000001	55071.00	20/06/2022	0000000040940	011444	000000	4138.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002589	0000001	15655.21	20/06/2022	0000000040940	011444	000000	3242.30	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002590	0000001	6660.00	20/06/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002591	0000001	1333.20	20/06/2022	0000000040940	011444	000000	186.65	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002597	0000001	7100.00	20/06/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002598	0000001	2000.00	20/06/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002615	0000001	2408.21	20/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000005	57517.57	20/06/2022	0000000710027	000410	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000005	2168.06	20/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000013	5919.61	20/06/2022	0000000710027	000410	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000014	266.64	20/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000015	5151.30	20/06/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000017	20094.27	20/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002575	0000001	6060.00	20/06/2022	0000000040940	011444	000000	1499.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002576	0000001	7680.00	20/06/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002577	0000001	6975.60	20/06/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002578	0000001	10900.00	20/06/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002579	0000001	3584.00	20/06/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	6060.00	20/06/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002581	0000001	11916.00	20/06/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002594	0000001	2424.00	20/06/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002595	0000001	4848.00	20/06/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002542	0000001	7627.27	20/06/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002543	0000001	6500.00	20/06/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002544	0000001	183311.06	20/06/2022	0000000121762	011444	000000	50951.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002545	0000001	8094.79	20/06/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002546	0000001	130270.57	20/06/2022	0000000121762	011444	000000	31155.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002547	0000001	3209.80	20/06/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002548	0000001	70862.74	20/06/2022	0000000121762	011444	000000	15232.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002549	0000001	40396.00	20/06/2022	0000000121762	011444	000000	3053.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002550	0000001	13113.03	20/06/2022	0000000121762	011444	000000	3783.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002551	0000001	35448.00	20/06/2022	0000000121762	011444	000000	2663.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002552	0000001	21138.57	20/06/2022	0000000121762	011444	000000	1870.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002553	0000001	27756.95	20/06/2022	0000000121762	011444	000000	2548.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002613	0000001	11885.56	20/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002583	0000001	4542.00	20/06/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002584	0000001	15685.00	20/06/2022	0000000040940	011444	000000	1193.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002585	0000001	4500.00	20/06/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002586	0000001	2424.00	20/06/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002596	0000001	7700.00	20/06/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002614	0000001	10956.61	20/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002534	0000001	5494.14	20/06/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002537	0000001	1300.00	20/06/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002538	0000001	12366.61	20/06/2022	0000000040940	011444	000000	3835.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002539	0000001	10233.33	20/06/2022	0000000040940	011444	000000	1203.24	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002540	0000001	8976.21	20/06/2022	0000000040940	011444	000000	2107.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002541	0000001	7472.00	20/06/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002599	0000001	25000.00	20/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000001	1105.00	20/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000028	336.00	20/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000046	5455.54	20/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002554	0000001	17775.78	20/06/2022	0000006241088	000411	000000	4157.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002555	0000001	6991.13	20/06/2022	0000000710027	000410	000000	638.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002556	0000001	4399.94	20/06/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002557	0000001	23984.12	20/06/2022	0000006241088	000411	000000	3826.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002558	0000001	5682.21	20/06/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002559	0000001	4321.46	20/06/2022	0000000710027	000410	000000	335.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002561	0000001	280.00	20/06/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002562	0000001	79775.72	20/06/2022	0000006241088	000411	000000	18142.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002563	0000001	105507.89	20/06/2022	0000000710027	000410	000000	15356.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002564	0000001	70599.49	20/06/2022	0000006241088	000411	000000	16611.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002565	0000001	9130.15	20/06/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002566	0000001	15339.67	20/06/2022	0000006241088	000411	000000	3592.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002567	0000001	1212.00	20/06/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002568	0000001	70752.25	20/06/2022	0000006241088	000411	000000	12977.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002569	0000001	179269.59	20/06/2022	0000000710027	000410	000000	32622.95	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002570	0000001	21850.00	20/06/2022	0000006241088	000411	000000	2115.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002571	0000001	14739.65	20/06/2022	0000006241088	000411	000000	999.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002572	0000001	34200.00	20/06/2022	0000000710027	000410	000000	7214.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002573	0000001	4503.13	20/06/2022	0000006241088	000411	000000	363.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002574	0000001	8915.60	20/06/2022	0000000710027	000410	000000	675.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002592	0000001	4500.00	20/06/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002593	0000001	2624.00	20/06/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002610	0000001	3173.58	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002611	0000001	9878.31	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002612	0000001	1441.39	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002311	0000001	540.00	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001945	0000001	1800.00	21/06/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002635	0000001	1375.00	21/06/2022	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002636	0000001	1250.00	21/06/2022	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002637	0000001	540.00	21/06/2022	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002638	0000001	420.00	21/06/2022	0000000710027	000410	000000	32.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002639	0000001	600.00	21/06/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002641	0000001	360.00	21/06/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002642	0000001	1344.00	21/06/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002643	0000001	1212.00	21/06/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002645	0000001	600.00	21/06/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002646	0000001	950.00	21/06/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002647	0000001	360.00	21/06/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002648	0000001	240.00	21/06/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002649	0000001	360.00	21/06/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002650	0000001	560.00	21/06/2022	0000006241088	000411	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002651	0000001	1030.00	21/06/2022	0000006241088	000411	000000	164.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002653	0000001	1300.00	21/06/2022	0000006241088	000411	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002655	0000001	720.00	21/06/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002668	0000001	2892.52	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002669	0000001	6003.36	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002677	0000001	800.00	21/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002678	0000001	282.10	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000008	4412.09	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002601	0000001	650.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002494	0000001	531.90	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002630	0000001	1400.00	21/06/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002631	0000001	1400.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002431	0000001	249.20	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002600	0000001	390.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002606	0000001	2300.00	21/06/2022	0000000040940	011444	000000	378.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002607	0000001	2530.00	21/06/2022	0000000040940	011444	000000	430.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002492	0000001	216.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002435	0000001	5602.60	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002436	0000001	53.59	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002486	0000001	1040.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002490	0000001	425.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002475	0000001	1200.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002432	0000001	360.00	21/06/2022	0000000040940	011444	000000	27.72	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002316	0000001	1334.96	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002313	0000001	962.40	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002467	0000001	2315.00	21/06/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002468	0000001	1310.00	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002469	0000001	210.00	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002470	0000001	100.00	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002338	0000001	5000.00	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002428	0000001	67.65	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002440	0000001	299.85	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002444	0000001	977.12	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002450	0000001	800.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002451	0000001	800.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002417	0000001	714.00	21/06/2022	0000000053996	011444	000000	114.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002315	0000001	2007.92	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002334	0000001	6062.49	21/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002200	0000002	2288.00	21/06/2022	0000000121762	011444	000000	201.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002603	0000001	3767.95	21/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002505	0000001	2350.00	21/06/2022	0000000040940	011444	000000	210.52	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002414	0000001	635.00	21/06/2022	0000000242322	011444	000000	101.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002423	0000001	44.03	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002424	0000001	60.87	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002425	0000001	82.67	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002406	0000001	491.30	21/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002453	0000001	15497.83	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002421	0000001	1003.00	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002426	0000001	96.18	21/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001154	0000001	2121.00	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000788	0000001	2044.00	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000719	0000001	298.70	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000720	0000001	476.70	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000721	0000001	196.00	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000722	0000001	612.00	21/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002629	0000001	1100.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002659	0000001	64150.58	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000045	31234.48	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000046	14207.56	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000047	19209.20	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000048	8737.65	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000049	899.14	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000050	552.97	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000051	3362.30	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002674	0000001	350.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002675	0000001	300.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002676	0000001	400.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002657	0000001	5355.66	22/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002681	0000001	1440.00	22/06/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002683	0000001	2150.00	22/06/2022	0000000040940	011444	000000	344.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002684	0000001	1800.00	22/06/2022	0000000040940	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002691	0000001	1200.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002314	0000001	2474.85	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002317	0000001	2299.03	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002318	0000001	3656.17	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002658	0000001	7852.17	22/06/2022	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002682	0000001	1200.00	22/06/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002692	0000001	400.00	22/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002679	0000001	1212.00	22/06/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002686	0000001	1200.00	22/06/2022	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002687	0000001	720.00	22/06/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002693	0000001	1019.40	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002665	0000001	500.00	22/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002673	0000001	400.00	22/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002656	0000001	11044.56	22/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001846	0000001	200.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002616	0000001	1500.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002632	0000001	969.60	22/06/2022	0000006241088	000411	000000	155.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002516	0000001	950.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002528	0000001	230.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002529	0000001	520.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002530	0000001	570.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002347	0000001	15448.70	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002504	0000001	700.00	22/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002496	0000001	950.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002465	0000001	450.00	22/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002625	0000001	700.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000003	1333.20	28/06/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000012	19756.25	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000013	12150.10	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000006	2621.52	28/06/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002145	0000002	60843.32	28/06/2022	0000000080357	011444	000000	3952.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002626	0000001	450.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002702	0000001	18768.73	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000012	17299.69	28/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000013	10639.31	28/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000012	1573.18	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000013	967.50	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000012	64201.51	28/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000013	39483.93	28/06/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000006	13244.02	28/06/2022	0000000121762	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000006	1430.00	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002734	0000001	16685.68	28/06/2022	0000000121762	011444	000000	2258.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002667	0000001	14602.00	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002526	0000001	3520.00	28/06/2022	0000000121762	011444	000000	432.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002704	0000001	8861.55	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002709	0000001	3300.00	28/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002685	0000001	720.00	28/06/2022	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002621	0000001	400.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002624	0000001	350.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002710	0000001	180.00	28/06/2022	0000000284750	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	866.25	28/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000001	5000.00	28/06/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002703	0000001	2932.94	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002708	0000001	3200.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002623	0000001	1200.00	28/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000047	351.87	29/06/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000048	2.08	30/06/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000049	5161.48	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000050	98.53	30/06/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001937	0000001	30000.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000025	7117.73	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000026	6977.20	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000027	79974.92	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000028	79630.20	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000029	768.00	30/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002772	0000001	534.25	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002773	0000001	534.25	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002774	0000001	534.25	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002775	0000001	534.25	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000008	237.80	30/06/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000017	1210.43	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000018	11.00	30/06/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000009	953.24	30/06/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002627	0000001	1666.00	30/06/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002628	0000001	1212.00	30/06/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002771	0000001	10455.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002706	0000001	200.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002707	0000001	200.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002737	0000001	2000.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002741	0000001	8000.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002744	0000001	350.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002747	0000001	4375.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002761	0000001	233.94	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002666	0000001	660.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002536	0000001	2500.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002605	0000001	650.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002714	0000001	720.00	30/06/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002715	0000001	4211.00	30/06/2022	0000000040940	011444	000000	210.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002716	0000001	950.00	30/06/2022	0000000040940	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002717	0000001	2200.00	30/06/2022	0000000040940	011444	000000	176.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002718	0000001	1200.00	30/06/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002719	0000001	1430.00	30/06/2022	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002720	0000001	4290.00	30/06/2022	0000000040940	011444	000000	686.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002722	0000001	2160.00	30/06/2022	0000000040940	011444	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002727	0000001	1440.00	30/06/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002730	0000001	1210.00	30/06/2022	0000000053996	011444	000000	93.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002731	0000001	518.00	30/06/2022	0000000053996	011444	000000	82.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002733	0000001	600.00	30/06/2022	0000000096776	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002743	0000001	350.00	30/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002749	0000001	350.00	30/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002751	0000001	1250.12	30/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002752	0000001	720.00	30/06/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002753	0000001	480.00	30/06/2022	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002755	0000001	2860.00	30/06/2022	0000000053996	011444	000000	457.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002758	0000001	1440.00	30/06/2022	0000000053996	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002759	0000001	2400.00	30/06/2022	0000000053996	011444	000000	206.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002760	0000001	4000.00	30/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002622	0000001	2000.00	30/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002501	0000001	1089.00	30/06/2022	0000000053996	011444	000000	83.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002698	0000001	1500.00	30/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002202	0000001	2305.60	30/06/2022	0000000121762	011444	000000	203.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000009	22.00	30/06/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000016	120.99	30/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000017	396.00	30/06/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002723	0000001	290.00	30/06/2022	0000000040940	011444	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002728	0000001	2400.00	30/06/2022	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002738	0000001	6835.30	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002746	0000001	350.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002750	0000001	8000.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002762	0000001	270.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002434	0000001	1344.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002361	0000002	24703.17	30/06/2022	0000000040940	011444	000000	494.06	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002729	0000001	192.00	30/06/2022	0000000040940	011444	000000	30.72	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002740	0000001	1597.63	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002690	0000001	3847.89	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000012	62.70	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000018	20094.27	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000020	237.10	30/06/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002411	0000001	1967.00	30/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002711	0000001	300.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002724	0000001	1440.00	30/06/2022	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002754	0000001	200.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002689	0000001	1534.90	30/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	600.00	30/06/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000016	59.75	30/06/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000017	22.00	30/06/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000018	11.00	30/06/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002517	0000002	4320.00	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001817	0000002	765.96	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001816	0000002	1198.72	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001815	0000002	2501.20	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001814	0000002	1000.36	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001813	0000002	2073.57	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001812	0000002	5007.24	30/06/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002784	0000001	12500.00	01/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002799	0000001	10000.00	01/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002769	0000001	1430.00	04/07/2022	0000000040940	011444	000000	228.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002777	0000001	960.00	04/07/2022	0000000040940	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002779	0000001	1030.00	04/07/2022	0000000040940	011444	000000	79.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002780	0000001	1670.00	04/07/2022	0000000040940	011444	000000	267.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002765	0000001	2320.00	04/07/2022	0000000040940	011444	000000	371.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002766	0000001	1150.00	04/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002805	0000001	2839.20	04/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002806	0000001	1672.80	04/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002807	0000001	878.40	04/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002808	0000001	1728.00	04/07/2022	0000000053996	011444	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002809	0000001	364.00	04/07/2022	0000000053996	011444	000000	28.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002811	0000001	1352.00	04/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002812	0000001	540.00	04/07/2022	0000000053996	011444	000000	41.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002813	0000001	3136.00	04/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002778	0000001	480.00	04/07/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002763	0000001	100.00	04/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002793	0000001	748.93	06/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002798	0000001	630.00	06/07/2022	0000000231371	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002831	0000001	2499.36	06/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002834	0000001	180.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	250.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002836	0000001	350.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002839	0000001	639.00	06/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002840	0000001	675.60	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002860	0000001	480.00	06/07/2022	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002861	0000001	950.00	06/07/2022	0000000231371	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002862	0000001	1070.00	06/07/2022	0000000231371	011444	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002864	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002865	0000001	150.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	500.00	06/07/2022	0000000040940	011444	855523	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002560	0000001	4192.27	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002742	0000001	3615.95	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002767	0000001	4000.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002828	0000001	2815.61	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002838	0000001	382.80	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002433	0000001	28413.24	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002337	0000001	7433.20	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002119	0000002	7669.50	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002397	0000001	7773.50	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002815	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002816	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002817	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002818	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002819	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002820	0000001	200.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002827	0000001	6997.53	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002832	0000001	10800.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002833	0000001	11700.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002844	0000001	1200.00	06/07/2022	0000000053996	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002845	0000001	1288.00	06/07/2022	0000000053996	011444	000000	99.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002846	0000001	1152.00	06/07/2022	0000000053996	011444	000000	88.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002847	0000001	1134.00	06/07/2022	0000000053996	011444	000000	87.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002848	0000001	1632.00	06/07/2022	0000000053996	011444	000000	125.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002849	0000001	1305.60	06/07/2022	0000000053996	011444	000000	100.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002850	0000001	910.00	06/07/2022	0000000053996	011444	000000	70.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002851	0000001	2288.00	06/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002852	0000001	1890.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002768	0000001	189.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002787	0000001	1440.00	06/07/2022	0000000053996	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002791	0000001	1579.89	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002855	0000001	4104.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002856	0000001	2968.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002857	0000001	2652.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002858	0000001	1875.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002859	0000001	2025.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002863	0000001	430.00	06/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002804	0000001	830.00	06/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002776	0000001	144.00	06/07/2022	0000000040940	011444	000000	23.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002781	0000001	6700.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002782	0000001	1400.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002795	0000001	177.27	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002829	0000001	11714.73	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002867	0000001	2045.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002680	0000001	630.00	06/07/2022	0000000040940	011444	855521	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002764	0000001	1836.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002770	0000001	1000.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002415	0000001	738.15	06/07/2022	0000000040940	011444	855522	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002783	0000001	4500.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002788	0000001	8500.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002789	0000001	1500.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002790	0000001	250.76	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002801	0000001	1310.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002802	0000001	5095.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002803	0000001	1625.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002814	0000001	765.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002821	0000001	531.90	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002823	0000001	650.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002837	0000001	437.40	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002866	0000001	1700.00	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002830	0000001	1925.61	06/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000007	860.00	07/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000051	9606.02	07/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002891	0000001	22794.91	07/07/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002892	0000001	183.27	07/07/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002853	0000001	1764.00	07/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001134	0000001	7880.88	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002880	0000001	500.00	07/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001707	0000001	2908.80	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002662	0000001	9612.60	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002663	0000001	11704.12	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002670	0000001	4066.60	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002699	0000001	3999.21	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002725	0000001	1867.00	07/07/2022	0000000710027	000410	000000	298.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002824	0000001	3827.43	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002825	0000001	9480.48	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002826	0000001	956.32	07/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002872	0000001	2755.00	07/07/2022	0000000710027	000410	000000	271.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002873	0000001	4320.00	07/07/2022	0000000710027	000410	000000	332.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002874	0000001	1750.00	07/07/2022	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002875	0000001	1750.00	07/07/2022	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002876	0000001	2185.00	07/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002870	0000001	4085.00	07/07/2022	0000000710027	000410	000000	314.55	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002924	0000001	1225.90	08/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002925	0000001	1877.46	08/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002927	0000001	780.00	08/07/2022	0000000040940	011444	000000	124.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002514	0000001	1400.00	08/07/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002929	0000001	2183.65	08/07/2022	0000000040940	011444	000000	352.34	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000052	9801.65	08/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000053	0.05	08/07/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000054	39.04	08/07/2022	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000007	2439.74	08/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000007	5330.14	08/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002926	0000001	135.00	11/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002300	0000002	5313.44	11/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000826	0000001	79.64	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001633	0000001	240.00	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000673	0000001	44.03	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002871	0000001	2195.00	11/07/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002869	0000001	1075.00	11/07/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002890	0000001	180.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002899	0000001	2125.00	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002877	0000001	1572.00	11/07/2022	0000006241088	000411	000000	251.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002878	0000001	1500.00	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002879	0000001	950.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002881	0000001	6675.00	11/07/2022	0000000710027	000410	000000	513.98	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002882	0000001	200.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002883	0000001	7272.00	11/07/2022	0000000710027	000410	000000	559.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002884	0000001	200.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002885	0000001	5040.00	11/07/2022	0000000710027	000410	000000	849.03	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002886	0000001	200.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002887	0000001	2500.00	11/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002888	0000001	3120.00	11/07/2022	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002654	0000001	720.00	11/07/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001927	0000001	44.03	11/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001818	0000001	6180.46	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002139	0000001	220.00	12/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002664	0000001	500.00	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002672	0000001	290.00	12/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002959	0000001	3276.00	12/07/2022	0000000710027	000410	000000	378.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002960	0000001	1085.00	12/07/2022	0000006241088	000411	000000	173.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002961	0000001	485.00	12/07/2022	0000006241088	000411	000000	77.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002964	0000001	1680.00	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002939	0000001	13483.25	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000903	0000001	5534.47	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001139	0000001	163.00	12/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002943	0000001	2807.21	12/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000019	17440.61	12/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002958	0000001	720.00	12/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002942	0000001	12582.36	12/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002949	0000001	830.00	12/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002957	0000001	1080.00	12/07/2022	0000000040940	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002944	0000001	9954.48	12/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000007	1007.00	12/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000030	128.00	12/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000031	480.00	12/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000032	368.00	12/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000033	768.00	12/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002928	0000001	214.18	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002930	0000001	1790.05	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002948	0000001	253.20	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002953	0000001	700.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002970	0000001	1508.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002986	0000001	260.00	13/07/2022	0000000040940	011444	000000	20.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002868	0000001	4500.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002946	0000001	872.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002951	0000001	1724.05	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002894	0000001	535.00	13/07/2022	0000000040940	011444	000000	85.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002896	0000001	1800.00	13/07/2022	0000000040940	011444	000000	138.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002900	0000001	500.00	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002906	0000001	4200.00	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002965	0000001	275.00	13/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002966	0000001	3508.50	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002976	0000001	325.57	13/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002987	0000001	82.40	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002988	0000001	150.00	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002989	0000001	439.30	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002931	0000001	5020.75	13/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002934	0000001	504.74	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002935	0000001	1035.64	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002893	0000001	88.78	13/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002897	0000001	1280.00	13/07/2022	0000000053996	011444	000000	204.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002902	0000001	125.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002903	0000001	1516.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002963	0000001	225.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002971	0000001	750.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002898	0000001	2700.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002901	0000001	750.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002904	0000001	445.00	13/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002907	0000001	4345.50	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002908	0000001	1209.20	13/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002936	0000001	604.81	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	138.66	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002938	0000001	500.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002947	0000001	3101.70	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002952	0000001	4161.76	13/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002955	0000001	2890.00	13/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002956	0000001	200.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002979	0000001	600.00	13/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002983	0000001	960.29	13/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002984	0000001	3350.00	13/07/2022	0000000040940	011444	000000	394.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002985	0000001	3400.00	13/07/2022	0000000040940	011444	000000	405.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002940	0000001	7411.12	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002941	0000001	2441.41	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002644	0000001	650.00	13/07/2022	0000000710027	000410	000000	50.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002841	0000001	3696.50	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002757	0000001	205.00	13/07/2022	0000006241088	000411	000000	32.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002700	0000001	10706.01	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002701	0000001	994.98	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002735	0000001	2000.00	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002736	0000001	1200.00	13/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002360	0000001	200.00	13/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002945	0000001	2583.23	14/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002939	0000002	13483.25	14/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002962	0000001	7924.04	14/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001188	0000001	6285.22	14/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002981	0000001	2000.00	14/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0001853	0000001	1133.84	14/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002999	0000001	25.97	14/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002990	0000001	200.00	14/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003009	0000001	61.01	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003010	0000001	266.40	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000034	320.00	15/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000035	480.00	15/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000036	704.00	15/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000037	384.00	15/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000009	3722.11	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001938	0000001	30000.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003014	0000001	2000.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002998	0000001	85.70	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003001	0000001	1500.00	15/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003002	0000001	1850.66	15/07/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003003	0000001	1675.97	15/07/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003004	0000001	1789.57	15/07/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002994	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	250.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002980	0000001	55.06	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002968	0000001	44.03	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002969	0000001	45.25	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002996	0000001	150.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003011	0000001	428.36	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003012	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003013	0000001	900.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003015	0000001	250.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	200.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003045	0000001	100.00	15/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002972	0000001	4334.00	15/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002331	0000001	13094.20	15/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002441	0000001	10265.52	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002445	0000001	2966.10	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002446	0000001	4540.75	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002535	0000001	8985.27	19/07/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003073	0000001	18389.94	19/07/2022	0000006241088	000411	000000	4171.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003074	0000001	6803.00	19/07/2022	0000000710027	000410	000000	638.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003075	0000001	4399.94	19/07/2022	0000006241088	000411	000000	615.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003076	0000001	23415.00	19/07/2022	0000006241088	000411	000000	3826.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003077	0000001	5278.21	19/07/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003078	0000001	3600.00	19/07/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003079	0000001	280.00	19/07/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003085	0000001	69598.07	19/07/2022	0000006241088	000411	000000	17949.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003087	0000001	98191.33	19/07/2022	0000000710027	000410	000000	15356.86	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003088	0000001	152322.40	19/07/2022	0000006241088	000411	000000	36487.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003089	0000001	7750.00	19/07/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003090	0000001	37189.67	19/07/2022	0000006241088	000411	000000	8293.34	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003091	0000001	1212.00	19/07/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003092	0000001	68606.32	19/07/2022	0000006241088	000411	000000	12979.36	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003093	0000001	183645.04	19/07/2022	0000000710027	000410	000000	33591.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003094	0000001	21790.00	19/07/2022	0000006241088	000411	000000	2130.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003095	0000001	12724.00	19/07/2022	0000006241088	000411	000000	999.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003096	0000001	34200.00	19/07/2022	0000000710027	000410	000000	7214.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003097	0000001	4100.00	19/07/2022	0000006241088	000411	000000	363.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003099	0000001	7340.00	19/07/2022	0000000710027	000410	000000	555.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003105	0000001	8355.21	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002732	0000001	3327.60	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002661	0000001	1176.00	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003035	0000001	1000.00	19/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003046	0000001	4000.00	19/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003049	0000001	11961.43	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003130	0000001	4500.00	19/07/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003131	0000001	2624.00	19/07/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003153	0000001	5490.51	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003080	0000001	400.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003083	0000001	350.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003100	0000001	7676.00	19/07/2022	0000000040940	011444	000000	1644.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003102	0000001	7680.00	19/07/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003104	0000001	6975.60	19/07/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003106	0000001	10900.00	19/07/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003107	0000001	3584.00	19/07/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003111	0000001	6060.00	19/07/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	10704.00	19/07/2022	0000000242322	011444	000000	817.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003042	0000001	56.15	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	120.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003132	0000001	2424.00	19/07/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003133	0000001	4848.00	19/07/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000002	250.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001448	0000001	5289.07	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000789	0000001	6070.00	19/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002978	0000001	82.68	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003022	0000001	630.00	19/07/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003028	0000001	720.00	19/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003040	0000001	78.39	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003043	0000001	1440.00	19/07/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003052	0000001	2891.75	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003082	0000001	1200.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003101	0000001	60575.57	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003113	0000001	11783.49	19/07/2022	0000000040940	011444	000000	2392.02	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003123	0000001	10000.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003125	0000001	35015.24	19/07/2022	0000000040940	011444	000000	10298.23	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003126	0000001	54847.80	19/07/2022	0000000040940	011444	000000	4123.05	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003127	0000001	16266.26	19/07/2022	0000000040940	011444	000000	3443.88	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003128	0000001	6660.00	19/07/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003129	0000001	1333.20	19/07/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003135	0000001	7100.00	19/07/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003136	0000001	2000.00	19/07/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0002533	0000001	4548.10	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003023	0000001	480.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002734	0000002	16674.15	19/07/2022	0000000121762	011444	000000	2202.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003024	0000001	1548.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003038	0000001	58.46	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003051	0000001	12922.78	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003061	0000001	7627.27	19/07/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003062	0000001	6500.00	19/07/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003063	0000001	179323.70	19/07/2022	0000000121762	011444	000000	49204.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003064	0000001	8094.79	19/07/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003065	0000001	128563.12	19/07/2022	0000000121762	011444	000000	30808.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003066	0000001	3209.80	19/07/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003067	0000001	67159.72	19/07/2022	0000000121762	011444	000000	14671.58	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003068	0000001	41775.60	19/07/2022	0000000121762	011444	000000	3163.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003069	0000001	13113.03	19/07/2022	0000000121762	011444	000000	3783.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003070	0000001	34016.00	19/07/2022	0000000121762	011444	000000	2552.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003071	0000001	22058.78	19/07/2022	0000000121762	011444	000000	1848.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003072	0000001	24871.96	19/07/2022	0000000121762	011444	000000	2238.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003081	0000001	2000.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003098	0000001	480.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003103	0000001	4195.37	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003114	0000001	600.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003120	0000001	600.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003019	0000001	650.00	19/07/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003020	0000001	650.00	19/07/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003021	0000001	1200.00	19/07/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003025	0000001	720.00	19/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003027	0000001	720.00	19/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003029	0000001	720.00	19/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003030	0000001	1200.00	19/07/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003044	0000001	720.00	19/07/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003053	0000001	8866.41	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003115	0000001	4542.00	19/07/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003117	0000001	15685.00	19/07/2022	0000000040940	011444	000000	1193.49	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003119	0000001	4500.00	19/07/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003124	0000001	2424.00	19/07/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003134	0000001	7700.00	19/07/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000014	16759.74	19/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000015	10307.24	19/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000014	63309.11	19/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000015	38935.10	19/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000014	1573.18	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000015	967.50	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000007	1430.00	19/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000007	12811.77	19/07/2022	0000000121762	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003108	0000001	6587.07	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003110	0000001	1650.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003041	0000001	1666.00	19/07/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003055	0000001	5494.14	19/07/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003056	0000001	1300.00	19/07/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003057	0000001	13644.19	19/07/2022	0000000040940	011444	000000	3997.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003058	0000001	9700.00	19/07/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003059	0000001	7535.81	19/07/2022	0000000040940	011444	000000	2010.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003060	0000001	7472.00	19/07/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003037	0000001	1400.00	19/07/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0001939	0000001	30000.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000004	1333.20	19/07/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000007	2354.88	19/07/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000014	19682.93	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000015	12105.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003054	0000001	27000.00	19/07/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003084	0000001	700.00	19/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003143	0000001	4200.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000002	1105.00	20/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000055	1691.59	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000056	0.23	20/07/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003142	0000001	14017.31	20/07/2022	0000000050776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003149	0000001	160.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003137	0000001	600.00	20/07/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003141	0000001	3600.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003144	0000001	14195.78	20/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003145	0000001	88.78	20/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003147	0000001	600.00	20/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003154	0000001	1000.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000020	17440.61	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002147	0000001	700.00	20/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003146	0000001	160.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003156	0000001	200.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003121	0000001	200.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003148	0000001	1360.00	20/07/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003050	0000001	1999.37	20/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003048	0000001	6926.64	20/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003005	0000001	200.00	20/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002905	0000001	11930.00	21/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003169	0000001	61032.40	21/07/2022	0000000040940	011444	000000	3952.90	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003174	0000001	600.00	22/07/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003006	0000001	250.00	22/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003008	0000001	200.00	22/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003033	0000001	4408.00	22/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003140	0000001	11460.00	22/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003157	0000001	1000.00	22/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003164	0000001	600.00	22/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002619	0000001	420.00	22/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002527	0000001	230.00	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002219	0000001	5500.00	25/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003171	0000001	420.00	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003177	0000001	600.00	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003116	0000001	700.00	25/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003118	0000001	500.00	25/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002992	0000001	460.00	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002993	0000001	450.00	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002954	0000001	16447.62	25/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002739	0000001	780.42	25/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002889	0000001	1872.00	25/07/2022	0000006241088	000411	000000	299.52	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003181	0000001	1711.87	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001175	0000001	2184.00	25/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003162	0000001	100.00	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003163	0000001	45.33	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003197	0000001	2750.00	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003158	0000001	400.00	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003175	0000001	1200.00	25/07/2022	0000000053996	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003182	0000001	828.12	25/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003166	0000001	1212.00	25/07/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003179	0000001	6068.00	25/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003191	0000001	9872.10	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003152	0000001	630.00	26/07/2022	0000000040940	011444	855524	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003189	0000001	10280.00	26/07/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003193	0000001	14887.25	26/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002957	0000002	1080.00	26/07/2022	0000000040940	011444	000000	77.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003176	0000001	600.00	26/07/2022	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000003	2990.44	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000004	2444.25	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000005	1972.86	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000006	2446.96	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000029	83860.97	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000030	36626.66	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000031	36626.66	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000003	12361.40	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000004	5653.60	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000005	5993.15	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000006	9951.92	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003186	0000001	400.00	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002938	0000002	500.00	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003192	0000001	2994.07	26/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000045	0000006	54162.25	26/07/2022	0000000710027	000410	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000006	1614.80	26/07/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000016	266.64	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000017	5406.28	26/07/2022	0000000710027	000410	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000018	5151.30	26/07/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000052	8754.05	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000053	31942.61	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000054	5024.12	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000055	552.97	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000056	899.14	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000057	51939.20	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000058	14234.22	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000059	8169.30	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002726	0000001	1589.00	26/07/2022	0000006241088	000411	000000	254.24	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003150	0000001	262.50	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003183	0000001	300.00	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003203	0000001	1875.00	26/07/2022	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003205	0000001	606.00	26/07/2022	0000006241088	000411	000000	96.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003206	0000001	1212.00	26/07/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003213	0000001	1750.00	26/07/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003220	0000001	1440.00	26/07/2022	0000000710027	000410	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002608	0000001	880.00	26/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002457	0000001	1760.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002509	0000001	880.00	27/07/2022	0000006241088	000411	000000	140.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002515	0000001	230.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002221	0000001	7000.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002185	0000001	669.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002256	0000001	1168.84	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003229	0000001	1200.00	27/07/2022	0000006241088	000411	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003214	0000001	360.00	27/07/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003216	0000001	720.00	27/07/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003217	0000001	1212.00	27/07/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003218	0000001	360.00	27/07/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003207	0000001	600.00	27/07/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003208	0000001	240.00	27/07/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003209	0000001	720.00	27/07/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003210	0000001	360.00	27/07/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003211	0000001	950.00	27/07/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003212	0000001	600.00	27/07/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003232	0000001	1450.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003233	0000001	200.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003204	0000001	1212.00	27/07/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003190	0000001	11380.00	27/07/2022	0000006241088	000411	000000	3294.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003194	0000001	6932.94	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003195	0000001	11999.99	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003196	0000001	1916.56	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003184	0000001	200.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003185	0000001	2000.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002842	0000001	250.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002671	0000001	350.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002640	0000001	1800.00	27/07/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002982	0000001	9800.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002991	0000001	550.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003000	0000001	590.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003007	0000001	3438.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002909	0000001	875.42	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002910	0000001	2080.35	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002822	0000001	710.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002914	0000001	2000.96	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002932	0000001	893.64	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002933	0000001	358.32	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001218	0000001	350.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001271	0000001	353.70	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001272	0000001	203.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001273	0000001	1028.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001111	0000001	270.00	27/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000760	0000001	1508.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000352	0000001	1540.00	27/07/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002604	0000002	5689.00	27/07/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003198	0000001	1250.00	27/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003173	0000001	811.00	27/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003256	0000001	8000.00	28/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000001	36800.24	28/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003254	0000001	354.60	28/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000057	353.69	28/07/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003227	0000001	775.00	28/07/2022	0000000096776	011444	000000	124.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003228	0000001	600.00	28/07/2022	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003241	0000001	2203.76	28/07/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003225	0000001	720.00	28/07/2022	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003226	0000001	840.00	28/07/2022	0000000231371	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003242	0000001	380.00	28/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003244	0000001	2520.00	28/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003245	0000001	300.00	28/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003270	0000001	3591.76	29/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	450.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000019	81.75	29/07/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000020	11.00	29/07/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000021	22.00	29/07/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001109	0000001	570.00	29/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000021	17440.61	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000021	446.10	29/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003222	0000001	1027.38	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003223	0000001	1900.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003139	0000001	1100.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003250	0000001	536.34	29/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003252	0000001	350.00	29/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003262	0000001	6603.81	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003265	0000001	1500.00	29/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003234	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003235	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003236	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003237	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003238	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003239	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003024	0000002	1548.00	29/07/2022	0000000053996	011444	000000	247.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003023	0000002	480.00	29/07/2022	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003165	0000001	108.34	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003219	0000001	448.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003249	0000001	350.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003253	0000001	150.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0002918	0000001	5472.13	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000010	11.00	29/07/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000018	374.00	29/07/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000058	2.08	29/07/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000059	5378.03	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000060	154.05	29/07/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000008	860.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000009	257.80	29/07/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000010	23.30	29/07/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000010	944.35	29/07/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000019	1258.75	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000005	1333.20	29/07/2022	0000000040940	011444	000000	255.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000038	320.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000039	160.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000040	656.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000041	160.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000042	176.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000043	160.00	29/07/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003178	0000001	200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003221	0000001	2000.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003243	0000001	1600.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003247	0000001	350.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003039	0000001	1212.00	29/07/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003155	0000001	650.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003168	0000001	660.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003273	0000001	4375.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003274	0000001	1200.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003276	0000001	1000.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003279	0000001	2750.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003280	0000001	1250.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003138	0000001	1400.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003034	0000001	2500.00	29/07/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003005	0000002	200.00	29/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003261	0000001	300.00	29/07/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003271	0000001	1075.00	29/07/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003272	0000001	540.00	29/07/2022	0000006241088	000411	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003281	0000001	1960.00	29/07/2022	0000006241088	000411	000000	313.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003285	0000001	2195.00	29/07/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003323	0000001	8802.84	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003324	0000001	2143.50	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003325	0000001	2454.40	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003326	0000001	1450.00	01/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003327	0000001	34374.41	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003328	0000001	41935.20	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003329	0000001	11574.60	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003330	0000001	31567.49	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003331	0000001	3600.00	01/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003332	0000001	800.00	01/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003343	0000001	2250.00	01/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003286	0000001	8500.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003287	0000001	4500.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003288	0000001	1500.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003306	0000001	195.00	01/08/2022	0000000040940	011444	000000	15.01	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003310	0000001	2568.83	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003311	0000001	650.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003312	0000001	4853.63	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003313	0000001	4850.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003314	0000001	3533.20	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000007	5914.53	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000007	1132.62	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003309	0000001	2250.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003297	0000001	9000.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003298	0000001	3674.00	01/08/2022	0000000040940	011444	000000	467.07	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003301	0000001	450.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003302	0000001	1800.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003303	0000001	435.00	01/08/2022	0000000040940	011444	000000	33.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003304	0000001	684.00	01/08/2022	0000000040940	011444	000000	108.45	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003338	0000001	2121.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003339	0000001	2250.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003344	0000001	3850.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003284	0000001	1240.00	01/08/2022	0000000053996	011444	000000	198.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003289	0000001	320.00	01/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003300	0000001	1400.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003305	0000001	435.00	01/08/2022	0000000040940	011444	000000	33.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003315	0000001	3785.40	01/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003316	0000001	1937.50	01/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003317	0000001	89038.46	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003318	0000001	4047.39	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003319	0000001	61117.35	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003320	0000001	1604.90	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003321	0000001	31835.21	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003322	0000001	6302.40	01/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003299	0000001	4000.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003307	0000001	12500.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003337	0000001	5522.68	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003340	0000001	15453.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003341	0000001	5847.90	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003342	0000001	666.60	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003345	0000001	3550.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003346	0000001	1000.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003278	0000001	250.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003259	0000001	50.07	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003201	0000001	250.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003202	0000001	150.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003333	0000001	3030.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003334	0000001	3487.80	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003335	0000001	5450.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003336	0000001	1792.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003361	0000001	300.00	01/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003347	0000001	197.18	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003308	0000001	390.00	02/08/2022	0000000040940	011444	000000	30.03	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003351	0000001	2840.66	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003349	0000001	13511.41	02/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003282	0000001	5500.00	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003350	0000001	12488.50	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003348	0000001	153.81	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003355	0000001	1530.00	02/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003365	0000001	700.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003368	0000001	425.00	03/08/2022	0000000040940	011444	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003376	0000001	360.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003363	0000001	1900.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003366	0000001	270.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003369	0000001	435.00	03/08/2022	0000000040940	011444	000000	69.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003362	0000001	500.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003364	0000001	465.00	03/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003367	0000001	444.24	03/08/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003377	0000001	750.00	03/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003370	0000001	480.00	03/08/2022	0000000231371	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003371	0000001	655.00	03/08/2022	0000000231371	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003372	0000001	750.00	03/08/2022	0000000231371	011444	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003373	0000001	3600.00	03/08/2022	0000000284750	011444	000000	701.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003352	0000001	5874.55	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003353	0000001	12451.05	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003354	0000001	899.41	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003269	0000001	1350.00	03/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003393	0000001	13742.50	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003382	0000001	109.20	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003383	0000001	4144.60	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003403	0000001	6000.00	03/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003283	0000001	2400.00	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003277	0000001	230.00	03/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003246	0000001	450.00	03/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002442	0000001	7999.90	03/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002069	0000003	5650.00	04/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003406	0000001	10759.50	04/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003420	0000001	1500.00	04/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003390	0000001	150.00	04/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003359	0000001	960.29	04/08/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003360	0000001	960.29	04/08/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003263	0000001	300.00	04/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003416	0000001	120.00	04/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003417	0000001	150.00	04/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003388	0000001	2148.00	08/08/2022	0000000053996	011444	000000	180.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003389	0000001	1221.60	08/08/2022	0000000053996	011444	000000	94.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003399	0000001	1590.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003401	0000001	1060.80	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003402	0000001	1848.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003404	0000001	3508.50	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003423	0000001	2652.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003424	0000001	3750.60	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003425	0000001	2100.00	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003426	0000001	2087.68	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003427	0000001	3220.00	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003428	0000001	1948.80	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003429	0000001	4140.00	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003418	0000001	2025.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003419	0000001	1875.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003421	0000001	3375.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003422	0000001	1329.72	08/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003431	0000001	3252.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003434	0000001	4560.00	08/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003408	0000001	3666.36	09/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003086	0000001	450.00	09/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003413	0000001	4668.22	09/08/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003414	0000001	2334.11	09/08/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003453	0000001	900.00	09/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003454	0000001	200.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003459	0000001	2491.28	10/08/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003477	0000001	5934.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003478	0000001	120.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003479	0000001	1524.00	10/08/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003480	0000001	150.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	200.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003485	0000001	1000.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003496	0000001	3370.00	10/08/2022	0000000040940	011444	000000	399.07	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003497	0000001	2860.00	10/08/2022	0000000040940	011444	000000	287.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003498	0000001	300.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003507	0000001	740.75	10/08/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003400	0000001	85.05	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003436	0000001	1490.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003438	0000001	694.60	10/08/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003452	0000001	150.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003440	0000001	481.30	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003446	0000001	2396.88	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003455	0000001	57251.64	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003486	0000001	125.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003487	0000001	1747.85	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000007	1961.43	10/08/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001153	0000001	10480.19	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003411	0000001	787.84	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003435	0000001	423.90	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003458	0000001	6409.82	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003500	0000001	4500.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003379	0000001	354.60	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003448	0000001	1972.46	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000008	1007.00	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000008	5374.15	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000044	384.00	10/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000045	192.00	10/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000061	12651.65	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000062	0.80	10/08/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000008	5637.43	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003447	0000001	9444.42	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003460	0000001	1189.12	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003462	0000001	1194.59	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003463	0000001	1893.31	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003464	0000001	1822.86	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003465	0000001	1821.47	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003441	0000001	1325.00	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003445	0000001	9159.02	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003456	0000001	3555.86	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003461	0000001	436.37	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003483	0000001	6330.00	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003484	0000001	2000.00	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003505	0000001	2134.75	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003506	0000001	713.61	10/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003509	0000001	240.00	10/08/2022	0000000096776	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003510	0000001	720.00	10/08/2022	0000000096776	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003430	0000001	3472.00	10/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003410	0000001	15204.46	10/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003433	0000001	2103.50	10/08/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003439	0000001	3988.00	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003442	0000001	9895.88	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003443	0000001	1084.69	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003444	0000001	4897.00	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003450	0000001	21697.44	10/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003457	0000001	7529.15	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003481	0000001	9130.00	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003488	0000001	8820.00	10/08/2022	0000000710027	000410	000000	2181.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003491	0000001	3120.00	10/08/2022	0000000710027	000410	000000	343.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003492	0000001	5040.00	10/08/2022	0000000710027	000410	000000	874.23	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003494	0000001	5192.00	10/08/2022	0000000710027	000410	000000	926.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003512	0000001	169.17	10/08/2022	0000006241088	000411	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003240	0000001	500.00	10/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003266	0000001	5196.00	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002617	0000001	200.00	10/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001893	0000001	431.97	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001894	0000001	217.00	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001895	0000001	916.25	10/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003537	0000001	53226.19	11/08/2022	0000000710027	000410	000000	959.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003538	0000001	22319.61	11/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003547	0000001	11190.00	12/08/2022	0000000710027	000410	000000	3001.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002443	0000001	14001.60	12/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002447	0000001	4262.00	12/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003187	0000001	200.00	12/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003493	0000001	7920.00	12/08/2022	0000000710027	000410	000000	1870.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003490	0000001	4200.00	12/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003451	0000001	1600.00	12/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003437	0000001	651.84	12/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003407	0000001	200.00	12/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003295	0000001	11142.11	12/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003296	0000001	271.60	12/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003530	0000001	1724.80	12/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003531	0000001	2203.60	12/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003532	0000001	1980.00	12/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003533	0000001	1980.00	12/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003534	0000001	3704.85	12/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003517	0000001	1570.00	12/08/2022	0000000040940	011444	000000	251.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003527	0000001	1970.00	12/08/2022	0000000040940	011444	000000	315.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003519	0000001	2886.00	12/08/2022	0000000040940	011444	000000	291.11	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003535	0000001	4800.00	12/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000046	112.00	12/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003526	0000001	6641.50	12/08/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003536	0000001	250.00	12/08/2022	0000000040940	011444	855525	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003529	0000001	85837.76	15/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003546	0000001	840.00	15/08/2022	0000006241088	000411	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003554	0000001	9986.51	16/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003381	0000001	218.40	16/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003358	0000001	218.40	16/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003356	0000001	84.00	16/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003467	0000001	2615.40	16/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003470	0000001	8462.77	16/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003513	0000001	1100.00	16/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003522	0000001	180.00	16/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003283	0000002	4005.00	16/08/2022	0000006241088	000411	000000	1677.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002950	0000001	8821.93	16/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002878	0000002	2270.00	16/08/2022	0000006241088	000411	000000	751.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003544	0000001	345.00	16/08/2022	0000000231347	011444	000000	55.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003545	0000001	432.00	16/08/2022	0000000231347	011444	000000	69.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003549	0000001	460.00	17/08/2022	0000000040940	011444	000000	35.42	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	1130.00	17/08/2022	0000000040940	011444	000000	180.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003566	0000001	300.00	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003569	0000001	1960.00	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003558	0000001	2427.88	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003550	0000001	59.68	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003552	0000001	1000.00	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003557	0000001	10476.24	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003560	0000001	434.68	17/08/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003563	0000001	5350.00	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003564	0000001	2800.00	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003565	0000001	3540.00	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003568	0000001	10142.40	17/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003539	0000001	1767.75	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003540	0000001	1423.05	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003556	0000001	10599.26	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003567	0000001	462.00	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003559	0000001	650.00	17/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002785	0000001	5500.00	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002786	0000001	7000.00	17/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002660	0000001	95.00	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003031	0000001	7531.20	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003032	0000001	8417.42	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003200	0000001	15137.26	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003231	0000001	2614.40	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003159	0000001	814.44	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003292	0000001	2000.00	17/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003293	0000001	1200.00	17/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003555	0000001	822.89	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003553	0000001	6999.54	17/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003571	0000001	1485.00	17/08/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003589	0000001	928.00	18/08/2022	0000006241088	000411	000000	148.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003628	0000001	12875.00	18/08/2022	0000006240162	000041	000000	3780.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003630	0000001	270.00	18/08/2022	0000006240162	000041	000000	43.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003631	0000001	600.00	18/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003633	0000001	288.13	18/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003634	0000001	18.23	18/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003635	0000001	637.65	18/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003636	0000001	68.19	18/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003357	0000001	218.40	18/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003495	0000001	200.00	18/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003579	0000001	1199.87	18/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003514	0000001	295.67	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003607	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003609	0000001	1200.00	19/08/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003610	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003613	0000001	1963.88	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003617	0000001	3500.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003620	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003621	0000001	304.00	19/08/2022	0000000040940	011444	000000	48.64	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003622	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003690	0000001	5471.20	19/08/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003691	0000001	16997.00	19/08/2022	0000000040940	011444	000000	1293.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003692	0000001	4500.00	19/08/2022	0000000040940	011444	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003693	0000001	2424.00	19/08/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003703	0000001	7700.00	19/08/2022	0000000040940	011444	000000	989.27	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003026	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000016	16811.65	19/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000017	10339.17	19/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000016	1573.18	19/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000017	967.50	19/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000016	61837.54	19/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000017	38030.08	19/08/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003582	0000001	660.00	19/08/2022	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003588	0000001	3345.60	19/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003591	0000001	2580.00	19/08/2022	0000000053902	005781	000000	245.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003592	0000001	2580.00	19/08/2022	0000000053902	005781	000000	245.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003593	0000001	1380.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003594	0000001	1015.00	19/08/2022	0000000096776	011444	000000	162.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003596	0000001	1879.50	19/08/2022	0000000053996	011444	000000	144.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003515	0000001	2747.69	19/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003601	0000001	1380.00	19/08/2022	0000000053996	011444	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003616	0000001	205.00	19/08/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003650	0000001	7627.27	19/08/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003651	0000001	6500.00	19/08/2022	0000000053996	011444	000000	899.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003652	0000001	179822.31	19/08/2022	0000000121762	011444	000000	49667.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003653	0000001	8094.79	19/08/2022	0000000121762	011444	000000	833.93	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003654	0000001	122430.98	19/08/2022	0000000121762	011444	000000	29380.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003655	0000001	3209.80	19/08/2022	0000000121762	011444	000000	341.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003656	0000001	67990.67	19/08/2022	0000000121762	011444	000000	15058.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003657	0000001	39940.00	19/08/2022	0000000121762	011444	000000	3012.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003658	0000001	13113.03	19/08/2022	0000000121762	011444	000000	4174.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003659	0000001	41272.00	19/08/2022	0000000121762	011444	000000	3114.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003660	0000001	20556.38	19/08/2022	0000000121762	011444	000000	1732.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003661	0000001	29113.96	19/08/2022	0000000121762	011444	000000	2565.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003583	0000001	2750.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003584	0000001	1250.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003587	0000001	180.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003603	0000001	600.00	19/08/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003604	0000001	1400.00	19/08/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003606	0000001	1666.00	19/08/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003618	0000001	1400.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003644	0000001	6039.54	19/08/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003645	0000001	1300.00	19/08/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003646	0000001	10063.74	19/08/2022	0000000040940	011444	000000	3303.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003647	0000001	9700.00	19/08/2022	0000000040940	011444	000000	1151.09	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003648	0000001	7535.81	19/08/2022	0000000040940	011444	000000	2010.93	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003649	0000001	7472.00	19/08/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003415	0000001	2000.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000016	18628.80	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000017	11456.71	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003595	0000001	530.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003643	0000001	27000.00	19/08/2022	0000000040940	011444	000000	6387.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000063	1649.24	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003689	0000001	11158.29	19/08/2022	0000000040940	011444	000000	2363.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003694	0000001	34894.24	19/08/2022	0000000040940	011444	000000	10487.18	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003695	0000001	54097.64	19/08/2022	0000000040940	011444	000000	4065.28	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003696	0000001	14396.51	19/08/2022	0000000040940	011444	000000	2804.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003697	0000001	6902.40	19/08/2022	0000000040940	011444	000000	530.31	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003698	0000001	1777.60	19/08/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003704	0000001	7100.00	19/08/2022	0000000040940	011444	000000	935.27	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003705	0000001	2000.00	19/08/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003585	0000001	630.00	19/08/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003608	0000001	720.00	19/08/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003614	0000001	1785.85	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003619	0000001	1100.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003499	0000001	17450.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	45.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003581	0000001	45.00	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003586	0000001	1050.00	19/08/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003597	0000001	45.23	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003600	0000001	1090.00	19/08/2022	0000000040940	011444	000000	83.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003612	0000001	2779.20	19/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003516	0000001	319.91	19/08/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003682	0000001	7676.00	19/08/2022	0000000040940	011444	000000	1644.81	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003683	0000001	7680.00	19/08/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003684	0000001	6975.60	19/08/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003685	0000001	10900.00	19/08/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003686	0000001	3584.00	19/08/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003687	0000001	6060.00	19/08/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003688	0000001	11916.00	19/08/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003701	0000001	2424.00	19/08/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003702	0000001	4848.00	19/08/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003642	0000001	614.72	19/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003662	0000001	17505.07	19/08/2022	0000006241088	000411	000000	3956.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003663	0000001	6803.00	19/08/2022	0000000710027	000410	000000	638.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003664	0000001	4399.94	19/08/2022	0000006241088	000411	000000	789.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003665	0000001	23415.00	19/08/2022	0000006241088	000411	000000	3826.79	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003666	0000001	5278.21	19/08/2022	0000006241088	000411	000000	1303.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003667	0000001	3800.00	19/08/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003668	0000001	280.00	19/08/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003669	0000001	79180.21	19/08/2022	0000006241088	000411	000000	19543.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003670	0000001	100378.80	19/08/2022	0000000710027	000410	000000	15720.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003671	0000001	101848.40	19/08/2022	0000006241088	000411	000000	23643.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003672	0000001	7750.00	19/08/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003673	0000001	24134.87	19/08/2022	0000006241088	000411	000000	5381.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003674	0000001	1212.00	19/08/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003675	0000001	69234.17	19/08/2022	0000006241088	000411	000000	13098.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003676	0000001	188984.84	19/08/2022	0000000710027	000410	000000	35278.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003677	0000001	21930.00	19/08/2022	0000006241088	000411	000000	2135.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003678	0000001	12724.00	19/08/2022	0000006241088	000411	000000	999.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003679	0000001	34200.00	19/08/2022	0000000710027	000410	000000	7214.61	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003680	0000001	4100.00	19/08/2022	0000006241088	000411	000000	363.83	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003681	0000001	7582.40	19/08/2022	0000000710027	000410	000000	573.33	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003699	0000001	4500.00	19/08/2022	0000000710027	000410	000000	737.63	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003700	0000001	2624.00	19/08/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003548	0000001	7200.00	22/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003730	0000001	3000.00	22/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003736	0000001	9976.00	23/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003737	0000001	1799.96	23/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003718	0000001	500.00	23/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003719	0000001	700.00	23/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003720	0000001	720.00	23/08/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003721	0000001	1212.00	23/08/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003741	0000001	2660.00	23/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003743	0000001	1820.00	23/08/2022	0000000710027	000410	000000	140.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003744	0000001	1820.00	23/08/2022	0000000710027	000410	000000	140.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003745	0000001	3895.00	23/08/2022	0000000710027	000410	000000	520.88	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003725	0000001	550.00	23/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003727	0000001	450.00	23/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003728	0000001	250.00	23/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003611	0000001	1525.00	23/08/2022	0000006241088	000411	000000	244.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003748	0000001	240.00	23/08/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003749	0000001	360.00	23/08/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003751	0000001	5995.74	23/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003757	0000001	6989.05	23/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003759	0000001	2880.00	23/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003538	0000002	22319.61	23/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003572	0000001	180.00	23/08/2022	0000006241088	000411	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003712	0000001	950.00	23/08/2022	0000006240162	000041	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003713	0000001	1454.40	23/08/2022	0000006240162	000041	000000	232.70	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003714	0000001	360.00	23/08/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003715	0000001	1212.00	23/08/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003716	0000001	160.00	23/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003717	0000001	1875.00	23/08/2022	0000006241088	000411	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003706	0000001	2195.00	23/08/2022	0000006240162	000041	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003707	0000001	1212.00	23/08/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003708	0000001	600.00	23/08/2022	0000006240162	000041	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003709	0000001	1625.00	23/08/2022	0000006240162	000041	000000	260.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003215	0000001	1344.00	23/08/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000003	1105.00	23/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000047	592.00	23/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000048	304.00	23/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000049	928.00	23/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000006	1333.20	24/08/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000008	2621.52	24/08/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000006	22588.36	24/08/2022	0000000040940	011444	000000	4178.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003169	0000002	38967.60	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003750	0000001	660.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003760	0000001	650.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003763	0000001	2613.85	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003777	0000001	6750.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003640	0000001	975.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003723	0000001	595.00	24/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003731	0000001	1560.00	24/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003732	0000001	1632.00	24/08/2022	0000000053996	011444	000000	125.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003733	0000001	1560.00	24/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003734	0000001	1456.00	24/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003735	0000001	1632.00	24/08/2022	0000000053996	011444	000000	125.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003755	0000001	10987.10	24/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003756	0000001	805.85	24/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003761	0000001	2303.05	24/08/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003771	0000001	720.00	24/08/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000001	13414.48	24/08/2022	0000000121762	011444	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003378	0000001	542.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002734	0000003	17866.64	24/08/2022	0000000121762	011444	000000	2202.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000008	1430.00	24/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003738	0000001	235.00	24/08/2022	0000000040940	011444	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003739	0000001	180.00	24/08/2022	0000000040940	011444	000000	28.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003740	0000001	650.00	24/08/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003742	0000001	650.00	24/08/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003754	0000001	9958.76	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003769	0000001	800.00	24/08/2022	0000000040940	011444	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003770	0000001	480.00	24/08/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003779	0000001	1400.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003722	0000001	1340.05	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003724	0000001	45.22	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003772	0000001	300.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	200.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003623	0000001	150.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003624	0000001	150.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003625	0000001	150.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003626	0000001	3525.83	24/08/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003627	0000001	840.00	24/08/2022	0000000231347	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	2147.70	24/08/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003637	0000001	900.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003638	0000001	500.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003641	0000001	5680.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003639	0000001	285.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003753	0000001	2689.44	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003762	0000001	940.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003764	0000001	9060.00	24/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003758	0000001	550.00	24/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003766	0000001	360.00	24/08/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003767	0000001	625.00	24/08/2022	0000006241088	000411	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003788	0000001	3040.00	24/08/2022	0000000710027	000410	000000	325.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003789	0000001	875.00	24/08/2022	0000006240162	000041	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003747	0000001	360.00	24/08/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000001	23562.92	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000002	38313.69	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000003	14247.55	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002921	0000001	2701.47	25/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002913	0000001	1648.24	25/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002923	0000001	2275.46	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002915	0000001	321.81	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002916	0000001	3090.00	25/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002919	0000001	2815.81	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002911	0000001	1531.92	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002489	0000001	414.00	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002188	0000001	2325.00	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002332	0000001	1428.38	25/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002333	0000001	891.54	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001889	0000002	3950.00	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000060	3132.09	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000061	552.97	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000062	8762.24	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000063	899.14	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000064	5092.82	25/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001326	0000001	88.40	25/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003780	0000001	1212.00	25/08/2022	0000000096776	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003781	0000001	600.00	25/08/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000010	6213.16	25/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000032	7219.02	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000033	9553.85	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000034	9442.48	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000050	784.00	26/08/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000002	78351.42	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000003	78001.89	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003786	0000001	2220.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003787	0000001	1755.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003790	0000001	3772.75	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003784	0000001	2103.30	26/08/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003794	0000001	125.00	26/08/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003804	0000001	1260.00	26/08/2022	0000000053996	011444	000000	97.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003805	0000001	140.00	26/08/2022	0000000053996	011444	000000	10.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003806	0000001	915.00	26/08/2022	0000000053996	011444	000000	70.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003807	0000001	1350.00	26/08/2022	0000000053996	011444	000000	103.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003813	0000001	371.00	26/08/2022	0000000096776	011444	000000	59.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003814	0000001	315.00	26/08/2022	0000000096776	011444	000000	50.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003808	0000001	235.00	26/08/2022	0000000040940	011444	000000	37.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003809	0000001	504.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003602	0000001	630.00	26/08/2022	0000000040940	011444	855526	100.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003783	0000001	720.00	26/08/2022	0000000231347	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	200.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003793	0000001	150.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003796	0000001	250.00	26/08/2022	0000000040940	011444	855527	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003797	0000001	100.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003799	0000001	280.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003800	0000001	120.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003801	0000001	400.00	26/08/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003802	0000001	4632.00	26/08/2022	0000000040940	011444	000000	1032.55	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003803	0000001	840.00	26/08/2022	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003811	0000001	385.00	26/08/2022	0000000040940	011444	000000	61.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003822	0000001	300.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	300.00	26/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	1012.82	30/08/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003851	0000001	53.44	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003861	0000001	1500.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003816	0000001	400.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	350.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000022	44.00	30/08/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000023	48.75	30/08/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000024	33.00	30/08/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000025	22.00	30/08/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000008	1668.13	30/08/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000019	266.64	30/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000020	5406.28	30/08/2022	0000000710027	000410	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000021	5151.30	30/08/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000022	446.10	30/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003818	0000001	1200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003826	0000001	2703.31	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003852	0000001	2456.61	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003824	0000001	7199.61	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003853	0000001	11909.34	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003858	0000001	1066.90	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003304	0000002	684.00	30/08/2022	0000000040940	011444	000000	109.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000011	44.00	30/08/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003817	0000001	2000.00	30/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003827	0000001	1500.40	30/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003832	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003833	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003834	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003835	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003836	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003837	0000001	200.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003838	0000001	3264.00	30/08/2022	0000000053902	005781	000000	375.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003839	0000001	3224.00	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003840	0000001	3588.00	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003841	0000001	2250.00	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003842	0000001	2088.00	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003843	0000001	3750.60	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003844	0000001	2236.80	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003845	0000001	3450.00	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003850	0000001	15521.13	30/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003855	0000001	350.12	30/08/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003857	0000001	3074.00	30/08/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003807	0000002	1350.00	30/08/2022	0000000053996	011444	000000	103.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003422	0000002	1329.72	30/08/2022	0000000053902	005781	000000	102.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003820	0000001	450.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003828	0000001	350.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003856	0000001	4375.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003859	0000001	2000.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003605	0000001	1212.00	30/08/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000011	1415.52	30/08/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000011	257.80	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000012	244.65	30/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000009	860.00	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000064	355.72	30/08/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000065	2.08	30/08/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000066	4936.30	30/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000067	0.26	30/08/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001866	0000001	7328.75	30/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002188	0000002	2325.00	30/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002950	0000002	8821.93	30/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003821	0000001	4000.00	30/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003860	0000001	450.00	30/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003721	0000002	1212.00	30/08/2022	0000006240162	000041	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003737	0000002	1799.96	30/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003717	0000002	1875.00	30/08/2022	0000006240162	000041	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003715	0000002	1212.00	30/08/2022	0000006240162	000041	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003537	0000002	46773.81	30/08/2022	0000000710027	000410	000000	903.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003578	0000001	1740.00	31/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003710	0000001	1800.00	31/08/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003768	0000001	555.00	31/08/2022	0000006240162	000041	000000	88.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003862	0000001	4700.00	31/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003863	0000001	3500.00	31/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003864	0000001	1500.00	31/08/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003846	0000001	1422.15	31/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003847	0000001	5464.97	31/08/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003849	0000001	9973.89	31/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003765	0000001	800.00	31/08/2022	0000006241088	000411	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003466	0000001	220.00	31/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003394	0000001	10521.20	31/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003395	0000001	13987.28	31/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002098	0000001	60.00	31/08/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000068	160.33	31/08/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000020	1434.75	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003887	0000001	2000.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003866	0000001	8000.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003889	0000001	700.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003892	0000001	2750.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003893	0000001	1250.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003894	0000001	8500.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003895	0000001	4500.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003901	0000001	5130.80	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003878	0000001	1310.00	31/08/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003879	0000001	820.96	31/08/2022	0000000053902	005781	000000	63.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003880	0000001	1650.60	31/08/2022	0000000053902	005781	000000	127.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003870	0000001	2200.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003885	0000001	3750.00	31/08/2022	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003886	0000001	12500.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003891	0000001	4000.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000001	650.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003882	0000001	650.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003883	0000001	400.00	31/08/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003896	0000001	150.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003897	0000001	150.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003898	0000001	400.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003899	0000001	200.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003874	0000001	600.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003890	0000001	216.00	01/09/2022	0000000040940	011444	000000	34.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001288	0000001	29340.00	01/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003881	0000001	270.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003872	0000001	600.00	01/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003867	0000001	1500.00	01/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003775	0000001	13000.00	01/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003873	0000001	1650.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003877	0000001	1500.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003888	0000001	1000.00	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000008	4375.28	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000008	1035.51	01/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001684	0000001	522.55	01/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001686	0000001	360.71	01/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003520	0000001	560.00	01/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003290	0000001	5500.00	01/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003291	0000001	7000.00	01/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003167	0000001	400.00	01/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003884	0000001	2500.00	01/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003900	0000001	250.00	01/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003958	0000001	1075.00	01/09/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003966	0000001	150.00	01/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003746	0000001	1344.00	01/09/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003711	0000001	1800.00	01/09/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003541	0000001	6620.83	01/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000001	22319.61	02/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003915	0000001	990.00	02/09/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003916	0000001	1290.08	02/09/2022	0000000053902	005781	000000	99.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003917	0000001	2593.80	02/09/2022	0000000053902	005781	000000	247.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003918	0000001	4678.40	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000001	150.00	02/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003955	0000001	150.00	02/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003956	0000001	480.00	02/09/2022	0000000231347	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003957	0000001	480.00	02/09/2022	0000000231347	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003921	0000001	1980.00	02/09/2022	0000000053996	011444	000000	154.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003922	0000001	2178.96	02/09/2022	0000000053996	011444	000000	184.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003923	0000001	1806.00	02/09/2022	0000000053996	011444	000000	139.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003924	0000001	5145.80	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003925	0000001	2710.40	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003926	0000001	1414.40	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003927	0000001	3462.80	02/09/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003928	0000001	3889.60	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003929	0000001	1424.70	02/09/2022	0000000053902	005781	000000	109.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003933	0000001	2376.00	02/09/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003935	0000001	1710.24	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003937	0000001	1342.00	02/09/2022	0000000053996	011444	000000	103.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003938	0000001	5433.78	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003939	0000001	1573.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003940	0000001	913.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003942	0000001	1198.80	02/09/2022	0000000053996	011444	000000	92.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003943	0000001	3250.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003944	0000001	2970.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003945	0000001	2376.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003946	0000001	2332.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003947	0000001	4769.60	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003948	0000001	4906.88	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003949	0000001	6536.00	02/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003950	0000001	2631.30	02/09/2022	0000000053996	011444	000000	252.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003936	0000001	3007.20	02/09/2022	0000000053996	011444	000000	317.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003967	0000001	1920.00	02/09/2022	0000000053902	005781	000000	147.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003960	0000001	600.00	05/09/2022	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003961	0000001	240.00	05/09/2022	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003952	0000001	2348.90	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003965	0000001	800.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003975	0000001	400.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003906	0000001	630.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003908	0000001	360.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003907	0000001	600.00	05/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003910	0000001	11790.84	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003903	0000001	1750.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003909	0000001	936.72	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003953	0000001	400.00	05/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003991	0000001	1212.00	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003999	0000001	1947.92	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003969	0000001	910.00	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003995	0000001	10140.94	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003976	0000001	1600.00	06/09/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003983	0000001	576.00	06/09/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003998	0000001	250.00	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003959	0000001	1350.00	06/09/2022	0000000053996	011444	000000	216.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003968	0000001	905.00	06/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003973	0000001	7500.00	06/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003994	0000001	11853.41	06/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000740	0000001	800.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003971	0000001	680.00	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003996	0000001	2439.19	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004000	0000001	1818.00	06/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003974	0000001	9010.00	06/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003962	0000001	218.40	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003963	0000001	554.40	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003868	0000001	2000.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003869	0000001	1200.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003812	0000001	1554.00	06/09/2022	0000006240162	000041	000000	248.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003562	0000001	5868.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003992	0000001	9375.90	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003993	0000001	958.07	06/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003997	0000001	4962.11	06/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004001	0000001	9300.00	06/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004002	0000001	6840.00	06/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004003	0000001	3380.00	06/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004004	0000001	5475.00	06/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004044	0000001	7080.00	06/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003267	0000001	350.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003268	0000001	850.00	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002222	0000001	473.48	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002223	0000001	210.00	06/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002224	0000001	445.86	06/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002220	0000001	864.00	06/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002920	0000001	2894.94	08/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002917	0000001	2064.08	08/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004045	0000001	250.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004007	0000001	1810.00	08/09/2022	0000006241088	000411	000000	289.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004023	0000001	1600.00	08/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004027	0000001	4108.26	08/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003979	0000001	1250.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003980	0000001	350.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003984	0000001	400.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003986	0000001	330.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003987	0000001	160.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003988	0000001	500.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003810	0000001	256.00	08/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004024	0000001	125.00	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004048	0000001	1250.00	08/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004046	0000001	306.00	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004049	0000001	1125.00	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003977	0000001	6008.00	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003871	0000002	650.00	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004047	0000001	1411.20	08/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004050	0000001	4500.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004054	0000001	900.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004064	0000001	160.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004013	0000001	650.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004014	0000001	1250.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004017	0000001	120.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004026	0000001	663.81	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004036	0000001	1904.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004019	0000001	530.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004020	0000001	945.80	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004021	0000001	596.48	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004022	0000001	472.80	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000009	5424.15	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000009	1007.00	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000069	2.14	09/09/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000070	10812.98	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000009	70.67	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004030	0000001	2059.67	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004032	0000001	1347.36	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004034	0000001	644.63	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003782	0000001	840.00	09/09/2022	0000000231347	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004012	0000001	2497.51	09/09/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004029	0000001	2085.12	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004037	0000001	616.62	09/09/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004055	0000001	2284.80	09/09/2022	0000000053996	011444	000000	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004057	0000001	2393.60	09/09/2022	0000000053996	011444	000000	217.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004016	0000001	5715.40	09/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004028	0000001	731.15	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004031	0000001	8398.64	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004033	0000001	3120.80	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003970	0000001	880.00	09/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003538	0000003	14792.27	09/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004005	0000001	1995.00	09/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004006	0000001	2030.00	09/09/2022	0000000710027	000410	000000	162.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004008	0000001	2280.00	09/09/2022	0000000710027	000410	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004009	0000001	2185.00	09/09/2022	0000000710027	000410	000000	185.71	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004052	0000001	12004.75	09/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004018	0000001	28398.00	09/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004059	0000001	1300.00	09/09/2022	0000000710027	000410	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004063	0000001	1610.00	09/09/2022	0000000710027	000410	000000	123.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004066	0000001	1684.00	09/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004038	0000001	5140.00	12/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004039	0000001	8560.00	12/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004065	0000001	160.00	12/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004070	0000001	7124.11	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004025	0000001	596.48	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004078	0000001	9321.93	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004071	0000001	57276.06	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004074	0000001	633.50	13/09/2022	0000000040940	011444	000000	101.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004079	0000001	1993.44	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004075	0000001	45.48	13/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004080	0000001	12425.66	13/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004068	0000001	108.42	13/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003989	0000001	450.00	13/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004072	0000001	6478.44	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004076	0000001	4488.67	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004077	0000001	9883.85	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004081	0000001	961.04	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003396	0000001	8025.60	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003294	0000001	11007.36	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002350	0000001	3300.73	13/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004067	0000001	1500.00	14/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004090	0000001	950.00	14/09/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004091	0000001	2380.00	14/09/2022	0000000710027	000410	000000	396.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004015	0000001	1500.00	14/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003759	0000002	2880.00	14/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004087	0000001	1200.00	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004092	0000001	575.00	14/09/2022	0000000284750	011444	000000	92.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004060	0000001	775.00	14/09/2022	0000000053996	011444	000000	124.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003576	0000001	474.00	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0003518	0000001	80.32	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003570	0000001	800.00	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003574	0000001	48.00	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0003224	0000001	624.00	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003774	0000001	265.50	14/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003449	0000001	2401.90	14/09/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003380	0000001	261.50	14/09/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003575	0000001	150.30	14/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004085	0000001	5776.64	15/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004147	0000001	7627.27	16/09/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004148	0000001	6500.00	16/09/2022	0000000053996	011444	000000	899.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004149	0000001	174586.06	16/09/2022	0000000121762	011444	000000	49253.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004150	0000001	8094.79	16/09/2022	0000000121762	011444	000000	833.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004151	0000001	122430.98	16/09/2022	0000000121762	011444	000000	29349.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004152	0000001	3209.80	16/09/2022	0000000121762	011444	000000	341.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004153	0000001	67990.67	16/09/2022	0000000121762	011444	000000	15216.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004154	0000001	39334.00	16/09/2022	0000000121762	011444	000000	2958.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004155	0000001	13113.03	16/09/2022	0000000121762	011444	000000	4174.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004156	0000001	47518.00	16/09/2022	0000000121762	011444	000000	3576.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004157	0000001	20596.78	16/09/2022	0000000121762	011444	000000	1735.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004158	0000001	27538.36	16/09/2022	0000000121762	011444	000000	2413.59	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004179	0000001	6060.00	16/09/2022	0000000040940	011444	000000	1499.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004180	0000001	7680.00	16/09/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004181	0000001	6975.60	16/09/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004182	0000001	10900.00	16/09/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004183	0000001	3584.00	16/09/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004184	0000001	6060.00	16/09/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004185	0000001	11916.00	16/09/2022	0000000242322	011444	000000	908.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004198	0000001	2424.00	16/09/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004199	0000001	4803.84	16/09/2022	0000000040940	011444	000000	360.28	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004186	0000001	11158.29	16/09/2022	0000000040940	011444	000000	2363.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004191	0000001	34449.84	16/09/2022	0000000040940	011444	000000	10112.18	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004192	0000001	55071.00	16/09/2022	0000000040940	011444	000000	4138.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004193	0000001	14497.51	16/09/2022	0000000040940	011444	000000	2807.83	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004194	0000001	6902.40	16/09/2022	0000000040940	011444	000000	530.31	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004195	0000001	1333.20	16/09/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004201	0000001	7100.00	16/09/2022	0000000040940	011444	000000	935.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004202	0000001	2000.00	16/09/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004141	0000001	5494.14	16/09/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004142	0000001	1300.00	16/09/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004143	0000001	10563.74	16/09/2022	0000000040940	011444	000000	3334.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004144	0000001	9700.00	16/09/2022	0000000040940	011444	000000	1151.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004145	0000001	5479.34	16/09/2022	0000000040940	011444	000000	1547.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004146	0000001	7472.00	16/09/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004139	0000001	4500.00	16/09/2022	0000000040940	011444	000000	792.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004140	0000001	22500.00	16/09/2022	0000000040940	011444	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004187	0000001	4542.00	16/09/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004188	0000001	16897.00	16/09/2022	0000000040940	011444	000000	1284.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004189	0000001	4500.00	16/09/2022	0000000040940	011444	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004190	0000001	2424.00	16/09/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004200	0000001	7700.00	16/09/2022	0000000040940	011444	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004159	0000001	14749.94	16/09/2022	0000006241088	000411	000000	3643.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004160	0000001	8287.00	16/09/2022	0000000710027	000410	000000	754.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004161	0000001	4803.94	16/09/2022	0000006241088	000411	000000	789.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004162	0000001	23415.00	16/09/2022	0000006241088	000411	000000	3826.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004163	0000001	6676.14	16/09/2022	0000006241088	000411	000000	1530.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004164	0000001	3800.00	16/09/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004165	0000001	280.00	16/09/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004166	0000001	70731.12	16/09/2022	0000006241088	000411	000000	17949.73	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004167	0000001	100257.60	16/09/2022	0000006241088	000411	000000	16108.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004168	0000001	97735.68	16/09/2022	0000006241088	000411	000000	24541.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004169	0000001	7750.00	16/09/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004170	0000001	24054.07	16/09/2022	0000006241088	000411	000000	5368.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004171	0000001	1212.00	16/09/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004172	0000001	67708.42	16/09/2022	0000006241088	000411	000000	12829.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004173	0000001	207206.10	16/09/2022	0000000710027	000410	000000	39874.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004174	0000001	21220.00	16/09/2022	0000006241088	000411	000000	2079.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004175	0000001	12234.00	16/09/2022	0000006241088	000411	000000	1053.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004176	0000001	34733.33	16/09/2022	0000000710027	000410	000000	7266.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004177	0000001	4933.34	16/09/2022	0000006241088	000411	000000	533.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004178	0000001	7635.60	16/09/2022	0000000710027	000410	000000	578.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004196	0000001	4500.00	16/09/2022	0000000710027	000410	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004197	0000001	2624.00	16/09/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004100	0000001	650.00	19/09/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004101	0000001	650.00	19/09/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004102	0000001	1200.00	19/09/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004103	0000001	720.00	19/09/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004104	0000001	720.00	19/09/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004105	0000001	720.00	19/09/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004115	0000001	1400.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004123	0000001	720.00	19/09/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004130	0000001	1050.00	19/09/2022	0000000040940	011444	000000	80.85	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000051	256.00	19/09/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004138	0000001	250.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004129	0000001	1400.00	19/09/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004132	0000001	225.33	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004119	0000001	1400.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004121	0000001	600.00	19/09/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004126	0000001	2400.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004096	0000001	2000.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003257	0000001	20000.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004099	0000001	630.00	19/09/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004122	0000001	720.00	19/09/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004133	0000001	798.00	19/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004095	0000001	424.82	19/09/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004093	0000001	1312.67	19/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004094	0000001	585.86	19/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004131	0000001	180.00	19/09/2022	0000000053996	011444	000000	13.86	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000071	1755.78	20/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000072	1.33	20/09/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004232	0000001	998.24	20/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004233	0000001	9731.67	20/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004234	0000001	4492.56	20/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004089	0000001	1141.00	21/09/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004260	0000001	1790.00	21/09/2022	0000006241088	000411	000000	286.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004113	0000001	450.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004114	0000001	230.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004210	0000001	1375.00	21/09/2022	0000006241088	000411	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004211	0000001	727.20	21/09/2022	0000006241088	000411	000000	116.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004212	0000001	1750.00	21/09/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004213	0000001	1212.00	21/09/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004214	0000001	700.00	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004215	0000001	500.00	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004216	0000001	950.00	21/09/2022	0000006241088	000411	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004217	0000001	1212.00	21/09/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004218	0000001	600.00	21/09/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004219	0000001	2195.00	21/09/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004220	0000001	720.00	21/09/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004221	0000001	1212.00	21/09/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004222	0000001	1800.00	21/09/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004223	0000001	360.00	21/09/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004224	0000001	360.00	21/09/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004225	0000001	240.00	21/09/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004226	0000001	360.00	21/09/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004227	0000001	1344.00	21/09/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003951	0000001	7000.00	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004043	0000001	1725.35	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003978	0000001	6870.56	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000002	14792.27	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000004	37271.73	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000005	5092.82	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000006	899.14	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002344	0000001	267.00	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002267	0000001	646.50	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001988	0000001	3125.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001989	0000001	1579.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001996	0000001	2157.25	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001999	0000001	477.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001928	0000001	1176.00	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003468	0000001	3196.60	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003469	0000001	4855.27	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003471	0000001	232.86	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003473	0000001	40.54	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003474	0000001	140.00	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003475	0000001	128.21	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003476	0000001	230.18	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003255	0000001	9306.30	21/09/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003170	0000001	10081.86	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003199	0000001	3241.99	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002912	0000001	1723.16	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002922	0000001	2486.36	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000011	3849.18	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000007	1333.20	21/09/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000009	2621.52	21/09/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000018	18628.80	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000019	11456.71	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000004	1105.00	21/09/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004097	0000001	45.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004098	0000001	45.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004127	0000001	1666.00	21/09/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004128	0000001	1212.00	21/09/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004117	0000001	7420.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004203	0000001	240.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004204	0000001	989.85	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004230	0000001	9779.10	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000018	16811.65	21/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000019	10339.17	21/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000018	61034.64	21/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000019	37536.31	21/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000018	1573.18	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000019	967.50	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000009	1430.00	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000002	13076.74	21/09/2022	0000000121762	011444	000000	451.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0002897	0000002	1280.00	21/09/2022	0000000053996	011444	000000	204.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004137	0000001	273.10	21/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004116	0000001	88.78	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004205	0000001	1728.00	21/09/2022	0000000053996	011444	000000	133.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004228	0000001	536.00	21/09/2022	0000000096776	011444	000000	85.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004231	0000001	12912.96	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004236	0000001	2220.00	21/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004237	0000001	360.00	21/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004257	0000001	646.00	21/09/2022	0000000096776	011444	000000	103.36	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004111	0000001	120.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004209	0000001	2026.00	21/09/2022	0000000284750	011444	000000	324.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004235	0000001	44.03	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	1000.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	250.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	80.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004267	0000001	1724.00	21/09/2022	0000000284750	011444	000000	275.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000022	5151.30	21/09/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000023	5481.81	21/09/2022	0000000710027	000410	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000024	266.64	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000009	1679.83	21/09/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000048	0000065	552.97	21/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004120	0000001	1100.00	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004207	0000001	3750.00	21/09/2022	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004229	0000001	2789.90	21/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001174	0000001	2852.70	21/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004241	0000001	2273.76	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004040	0000001	2545.92	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004272	0000001	848.00	22/09/2022	0000000284750	011444	000000	135.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004275	0000001	250.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004276	0000001	840.00	22/09/2022	0000000284750	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004277	0000001	950.00	22/09/2022	0000000284750	011444	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004278	0000001	840.00	22/09/2022	0000000284750	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004279	0000001	80.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004280	0000001	250.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004281	0000001	750.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	44.03	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	1011.15	22/09/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004240	0000001	2562.40	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004263	0000001	722.00	22/09/2022	0000000053996	011444	000000	115.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004265	0000001	216.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004270	0000001	360.00	22/09/2022	0000000053996	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004271	0000001	720.00	22/09/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004249	0000001	2286.50	22/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004250	0000001	1322.09	22/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004248	0000001	1319.70	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004106	0000001	604.80	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004274	0000001	2424.00	22/09/2022	0000000040940	011444	000000	406.84	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004238	0000001	650.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004258	0000001	660.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004264	0000001	768.30	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004266	0000001	530.00	22/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003230	0000001	703.00	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004058	0000001	2500.00	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004124	0000001	218.40	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004125	0000001	218.40	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004261	0000001	600.00	22/09/2022	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004269	0000001	3000.00	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004283	0000001	6205.95	22/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004088	0000001	4500.00	22/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004259	0000001	760.00	22/09/2022	0000006241088	000411	000000	121.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000001	22922.12	23/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000002	14580.85	23/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000003	8967.22	23/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000004	3132.09	23/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004301	0000001	100313.20	23/09/2022	0000006241088	000411	000000	24943.38	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004305	0000001	58686.85	23/09/2022	0000000710027	000410	000000	1129.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003511	0000001	9659.00	23/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003397	0000001	6026.75	23/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004284	0000001	531.90	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004293	0000001	1960.00	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000052	2064.00	23/09/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004302	0000001	6500.00	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004303	0000001	60366.20	23/09/2022	0000000040940	011444	000000	4178.78	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004292	0000001	436.00	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004273	0000001	1100.00	23/09/2022	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004118	0000001	630.00	23/09/2022	0000000040940	011444	855528	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004291	0000001	360.00	23/09/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004298	0000001	2020.00	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004300	0000001	3500.00	23/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004304	0000001	19107.44	23/09/2022	0000000121762	011444	000000	2202.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004299	0000001	250.00	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004290	0000001	75.73	23/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004314	0000001	2910.09	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004313	0000001	10509.68	27/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004326	0000001	590.63	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004315	0000001	11541.73	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004317	0000001	710.00	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004337	0000001	270.00	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004325	0000001	232.98	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004327	0000001	199.47	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004328	0000001	134.33	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004329	0000001	199.47	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004330	0000001	234.78	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004331	0000001	104.13	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004332	0000001	156.18	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004333	0000001	104.13	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004334	0000001	156.18	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004335	0000001	104.13	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004336	0000001	768.30	27/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004310	0000001	3969.40	27/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004311	0000001	9512.21	27/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004312	0000001	1388.94	27/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004282	0000001	1250.00	27/09/2022	0000006241088	000411	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004262	0000001	1075.00	28/09/2022	0000006241088	000411	000000	172.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004062	0000001	8793.00	28/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004338	0000001	10600.04	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004308	0000001	1811.00	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004309	0000001	1660.84	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004051	0000001	1360.00	28/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003902	0000001	5500.00	28/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004367	0000001	250.00	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004368	0000001	500.00	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004369	0000001	300.00	28/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003160	0000001	11043.29	28/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003161	0000001	5607.47	28/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000073	379.38	28/09/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004083	0000001	3000.00	28/09/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004318	0000001	600.00	29/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004340	0000001	760.00	29/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004352	0000001	2521.51	29/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004339	0000001	200.00	29/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004353	0000001	162.45	29/09/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004388	0000001	150.00	29/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004389	0000001	100.00	29/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004390	0000001	100.00	29/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004391	0000001	100.00	29/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000074	166.10	29/09/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004343	0000001	182.40	29/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004247	0000001	218.40	29/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000003	14792.27	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004415	0000001	3525.39	30/09/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001909	0000001	227.70	30/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000075	5148.40	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000076	1.95	30/09/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000077	2.08	30/09/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004421	0000001	530.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000021	1018.54	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000022	11.00	30/09/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000012	958.32	30/09/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000010	860.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000013	327.70	30/09/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000053	192.00	30/09/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000022	0000009	5609.34	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000024	0000009	1289.11	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000035	9177.23	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000036	7050.45	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004341	0000001	1125.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004350	0000001	330.79	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004355	0000001	877.12	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004379	0000001	4375.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004380	0000001	8500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004383	0000001	8000.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004401	0000001	135.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004412	0000001	5500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004413	0000001	2500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004414	0000001	2400.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004419	0000001	4500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004420	0000001	1500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004424	0000001	7272.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004440	0000001	36755.54	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004440	0000002	9177.23	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004440	0000003	146991.93	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004322	0000001	1750.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004323	0000001	250.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004324	0000001	2000.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004349	0000001	3017.61	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004351	0000001	1149.83	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004382	0000001	1404.25	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004399	0000001	1897.88	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000012	44.00	30/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003916	0000002	1290.08	30/09/2022	0000000053902	005781	000000	99.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004394	0000001	67.30	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004410	0000001	500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004422	0000001	2000.00	30/09/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004319	0000001	630.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004354	0000001	17110.56	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004356	0000001	6083.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004357	0000001	747.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004358	0000001	1287.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004359	0000001	4445.82	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004360	0000001	2012.80	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004085	0000002	5776.64	30/09/2022	0000000053996	011444	000000	288.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004362	0000001	2430.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004363	0000001	2250.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004364	0000001	550.80	30/09/2022	0000000053996	011444	000000	42.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004365	0000001	1710.24	30/09/2022	0000000053996	011444	000000	131.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004372	0000001	707.20	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004373	0000001	2094.40	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004374	0000001	3976.30	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004376	0000001	1802.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004377	0000001	4460.80	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004378	0000001	2577.60	30/09/2022	0000000053996	011444	000000	244.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004384	0000001	1530.00	30/09/2022	0000000053996	011444	000000	117.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004385	0000001	2178.96	30/09/2022	0000000053996	011444	000000	184.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004386	0000001	1680.00	30/09/2022	0000000053996	011444	000000	129.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004387	0000001	2067.20	30/09/2022	0000000053996	011444	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004393	0000001	1037.00	30/09/2022	0000000053996	011444	000000	79.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004395	0000001	2506.00	30/09/2022	0000000053996	011444	000000	233.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004397	0000001	2284.80	30/09/2022	0000000053996	011444	000000	200.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004400	0000001	3918.00	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004402	0000001	3182.40	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004326	0000002	590.63	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004416	0000001	5800.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004417	0000001	400.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004418	0000001	4262.64	30/09/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004423	0000001	1291.40	30/09/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004425	0000001	1500.00	30/09/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004073	0000001	4224.98	30/09/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003936	0000002	3007.20	30/09/2022	0000000053996	011444	000000	317.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003935	0000002	1710.24	30/09/2022	0000000053996	011444	000000	131.69	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000026	33.00	30/09/2022	0000000231347	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000027	26.75	30/09/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000028	22.00	30/09/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000029	55.00	30/09/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004347	0000001	4500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004348	0000001	5416.50	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004381	0000001	12500.00	30/09/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000013	125.40	30/09/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000014	69.90	30/09/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000023	487.90	30/09/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000905	0000001	30.70	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001381	0000001	38.87	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000329	0000001	39.90	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000330	0000001	30.69	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001824	0000001	30.58	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002105	0000001	45.40	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003047	0000001	44.03	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003405	0000001	500.00	03/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002967	0000001	24.80	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002977	0000001	25.63	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002974	0000001	39.68	03/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004396	0000001	1550.00	03/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004439	0000001	1375.00	03/10/2022	0000006241088	000411	000000	105.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003528	0000001	150.00	03/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003525	0000001	36.59	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003848	0000001	45.88	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003778	0000001	3590.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004268	0000001	1376.00	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004084	0000001	110.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004307	0000001	44.03	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004056	0000001	24.19	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004035	0000001	1250.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004398	0000001	300.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004451	0000001	3545.64	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004452	0000001	48.97	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004453	0000001	921.20	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004435	0000001	2000.00	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004436	0000001	1200.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004449	0000001	8936.38	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004473	0000001	1338.00	04/10/2022	0000006241088	000411	000000	214.08	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004495	0000001	300.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004502	0000001	70.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004508	0000001	570.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004514	0000001	220.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003260	0000001	25.71	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002272	0000001	630.56	04/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002273	0000001	428.47	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002427	0000001	57.82	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002618	0000001	75.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002620	0000001	400.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002634	0000001	200.00	04/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000780	0000001	900.00	04/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000781	0000001	2394.00	04/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004427	0000001	4000.00	04/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004438	0000001	3875.20	04/10/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004433	0000001	1000.00	04/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004446	0000001	450.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004447	0000001	2000.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004448	0000001	1632.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004478	0000001	665.15	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004516	0000001	135.71	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004517	0000001	156.02	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004518	0000001	154.01	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004519	0000001	319.67	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004457	0000001	2481.37	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004455	0000001	11660.67	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004471	0000001	2200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004474	0000001	2538.00	05/10/2022	0000000040940	011444	000000	238.79	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004476	0000001	900.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004479	0000001	516.95	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004442	0000001	400.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004445	0000001	350.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004467	0000001	2896.58	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004477	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004482	0000001	1221.05	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004491	0000001	1137.30	05/10/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004443	0000001	2000.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004454	0000001	11702.96	05/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004461	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004462	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004463	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004464	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004465	0000001	200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004488	0000001	1440.00	05/10/2022	0000000053996	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004489	0000001	330.00	05/10/2022	0000000040940	011444	000000	25.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004490	0000001	1200.00	05/10/2022	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004444	0000001	1200.00	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004456	0000001	2791.65	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004470	0000001	3750.00	05/10/2022	0000000040940	011444	000000	745.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004481	0000001	513.50	05/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004511	0000001	600.00	05/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004484	0000001	3938.45	06/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004346	0000001	3345.87	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004475	0000001	1008.00	06/10/2022	0000006241088	000411	000000	161.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004480	0000001	200.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004468	0000001	2212.00	06/10/2022	0000006240162	000041	000000	358.77	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004469	0000001	1050.00	06/10/2022	0000006240162	000041	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004472	0000001	670.00	06/10/2022	0000006240162	000041	000000	107.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004515	0000001	21609.68	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004524	0000001	11465.00	06/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004558	0000001	250.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004559	0000001	200.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004560	0000001	2000.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004561	0000001	200.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004562	0000001	200.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004563	0000001	1260.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004564	0000001	600.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004565	0000001	200.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004555	0000001	259.98	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003798	0000001	10864.90	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003577	0000001	6682.16	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002448	0000001	1782.00	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001915	0000001	5490.51	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003180	0000001	1592.08	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003374	0000001	465.00	06/10/2022	0000006241088	000411	000000	74.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003387	0000001	5262.55	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002975	0000001	5971.56	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002792	0000001	893.82	06/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002794	0000001	1276.90	06/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004492	0000001	1268.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004493	0000001	4500.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004534	0000001	1250.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001423	0000001	400.00	06/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004497	0000001	1228.92	06/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004503	0000001	520.70	06/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004506	0000001	351.12	06/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004528	0000001	6300.00	06/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004499	0000001	2495.88	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004501	0000001	737.85	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004507	0000001	1109.28	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	150.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	500.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004529	0000001	5836.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004531	0000001	104.09	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004533	0000001	2725.00	06/10/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004494	0000001	630.62	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004509	0000001	272.44	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004510	0000001	438.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004523	0000001	400.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004527	0000001	4500.00	06/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004537	0000001	900.00	07/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004538	0000001	250.00	07/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004539	0000001	250.00	07/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004541	0000001	2230.00	07/10/2022	0000000040940	011444	000000	171.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004542	0000001	3120.00	07/10/2022	0000000040940	011444	000000	240.24	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004543	0000001	4740.00	07/10/2022	0000000040940	011444	000000	364.98	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004544	0000001	2550.00	07/10/2022	0000000040940	011444	000000	196.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004557	0000001	5800.00	07/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004569	0000001	5000.00	10/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000010	1007.00	10/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000010	3439.63	10/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000078	8427.73	10/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000079	15.24	10/10/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000080	8.53	10/10/2022	0000000103713	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000004	16685.05	10/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004574	0000001	8942.43	11/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004551	0000001	8567.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004552	0000001	5040.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004554	0000001	612.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004584	0000001	1600.00	11/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004545	0000001	2375.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004546	0000001	9720.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004547	0000001	4420.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004548	0000001	8700.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004549	0000001	4654.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004437	0000001	255.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004460	0000001	2500.00	11/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004398	0000002	300.00	11/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004567	0000001	2467.93	11/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004586	0000001	650.00	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004588	0000001	945.60	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004571	0000001	4754.58	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004572	0000001	11996.76	13/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004582	0000001	1750.00	13/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	750.00	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004570	0000001	1679.54	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004581	0000001	125.00	13/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004604	0000001	660.00	14/10/2022	0000000284750	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004600	0000001	4500.00	14/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004550	0000001	8490.00	14/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004566	0000001	2317.20	14/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004577	0000001	3325.00	14/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004578	0000001	1400.00	14/10/2022	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004579	0000001	3230.00	14/10/2022	0000000710027	000410	000000	367.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004596	0000001	131.98	14/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004615	0000001	300.00	14/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004616	0000001	825.00	17/10/2022	0000000040940	011444	000000	122.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004583	0000001	1150.00	17/10/2022	0000000053996	011444	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004598	0000001	485.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004434	0000001	615.00	17/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004535	0000001	4498.08	17/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004466	0000001	200.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004366	0000001	1500.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	950.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004591	0000001	4800.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004592	0000001	1450.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004597	0000001	2000.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004590	0000001	3270.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004593	0000001	8040.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004426	0000001	1070.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004603	0000001	945.60	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004602	0000001	2000.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004540	0000001	200.00	17/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004657	0000001	1666.00	18/10/2022	0000000040940	011444	000000	266.56	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004666	0000001	5494.14	18/10/2022	0000000040940	011444	000000	1165.45	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004667	0000001	10563.74	18/10/2022	0000000040940	011444	000000	3334.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004668	0000001	5479.34	18/10/2022	0000000040940	011444	000000	1547.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004669	0000001	1300.00	18/10/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004670	0000001	9700.00	18/10/2022	0000000040940	011444	000000	1151.11	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004671	0000001	7472.00	18/10/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004664	0000001	4500.00	18/10/2022	0000000040940	011444	000000	792.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004665	0000001	22500.00	18/10/2022	0000000040940	011444	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000005	1105.00	18/10/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004623	0000001	9920.84	18/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004643	0000001	720.00	18/10/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004644	0000001	720.00	18/10/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004645	0000001	720.00	18/10/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004652	0000001	1200.00	18/10/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004653	0000001	650.00	18/10/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004654	0000001	650.00	18/10/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004655	0000001	720.00	18/10/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004716	0000001	4542.00	18/10/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004717	0000001	16897.00	18/10/2022	0000000040940	011444	000000	1284.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004718	0000001	4500.00	18/10/2022	0000000040940	011444	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004719	0000001	2424.00	18/10/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004720	0000001	7700.00	18/10/2022	0000000040940	011444	000000	989.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004624	0000001	1997.86	18/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004646	0000001	720.00	18/10/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004651	0000001	630.00	18/10/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004660	0000001	1900.00	18/10/2022	0000000040940	011444	000000	304.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004715	0000001	11158.29	18/10/2022	0000000040940	011444	000000	2363.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004721	0000001	33883.44	18/10/2022	0000000040940	011444	000000	10079.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004722	0000001	13319.61	18/10/2022	0000000040940	011444	000000	2804.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004723	0000001	1333.20	18/10/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004724	0000001	56687.00	18/10/2022	0000000040940	011444	000000	4259.49	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004725	0000001	6902.40	18/10/2022	0000000040940	011444	000000	530.31	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004726	0000001	7100.00	18/10/2022	0000000040940	011444	000000	935.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004727	0000001	2000.00	18/10/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001158	0000001	800.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000297	0000001	520.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004706	0000001	6975.60	18/10/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004707	0000001	3584.00	18/10/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004708	0000001	7680.00	18/10/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004709	0000001	10900.00	18/10/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	4848.00	18/10/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004711	0000001	8080.00	18/10/2022	0000000040940	011444	000000	1681.17	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004712	0000001	2424.00	18/10/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004713	0000001	6060.00	18/10/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004714	0000001	10704.00	18/10/2022	0000000242322	011444	000000	817.92	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004640	0000001	200.00	18/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004642	0000001	350.00	18/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004618	0000001	3614.34	18/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004621	0000001	1212.00	18/10/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004622	0000001	10792.98	18/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004650	0000001	1200.00	18/10/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004656	0000001	480.00	18/10/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004672	0000001	7627.27	18/10/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004673	0000001	6500.00	18/10/2022	0000000053996	011444	000000	899.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004674	0000001	153287.62	18/10/2022	0000000121762	011444	000000	43673.22	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004675	0000001	112766.26	18/10/2022	0000000121762	011444	000000	27663.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004676	0000001	63504.18	18/10/2022	0000000121762	011444	000000	14120.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004677	0000001	2658.14	18/10/2022	0000000121762	011444	000000	822.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004678	0000001	8094.79	18/10/2022	0000000121762	011444	000000	833.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004679	0000001	3209.80	18/10/2022	0000000121762	011444	000000	341.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004680	0000001	29759.20	18/10/2022	0000000121762	011444	000000	2240.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004681	0000001	28732.00	18/10/2022	0000000121762	011444	000000	2167.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004682	0000001	19684.78	18/10/2022	0000000121762	011444	000000	1671.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004683	0000001	18350.97	18/10/2022	0000000121762	011444	000000	1627.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004728	0000001	44448.05	18/10/2022	0000000121762	011444	000000	13157.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004729	0000001	39486.99	18/10/2022	0000000121762	011444	000000	3058.41	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004619	0000001	8702.40	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004625	0000001	8990.61	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004631	0000001	1451.28	18/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004632	0000001	3605.90	18/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004639	0000001	4785.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004601	0000001	510.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004605	0000001	120.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004684	0000001	14749.94	18/10/2022	0000006241088	000411	000000	3643.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004685	0000001	4399.94	18/10/2022	0000006241088	000411	000000	789.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004686	0000001	6676.14	18/10/2022	0000006241088	000411	000000	1530.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004687	0000001	69440.91	18/10/2022	0000006241088	000411	000000	17571.37	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004688	0000001	96313.60	18/10/2022	0000006241088	000411	000000	25378.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004689	0000001	23205.67	18/10/2022	0000006241088	000411	000000	5288.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004690	0000001	69187.10	18/10/2022	0000006241088	000411	000000	12993.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004691	0000001	100808.00	18/10/2022	0000006241088	000411	000000	16158.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004692	0000001	23415.00	18/10/2022	0000006241088	000411	000000	3826.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004693	0000001	7750.00	18/10/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004694	0000001	21220.00	18/10/2022	0000006241088	000411	000000	2079.16	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004695	0000001	16150.66	18/10/2022	0000006241088	000411	000000	1393.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004696	0000001	4288.13	18/10/2022	0000006241088	000411	000000	349.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004697	0000001	4500.00	18/10/2022	0000000710027	000410	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004698	0000001	8423.00	18/10/2022	0000000710027	000410	000000	766.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004699	0000001	3800.00	18/10/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004700	0000001	2624.00	18/10/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004701	0000001	280.00	18/10/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004702	0000001	1212.00	18/10/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004703	0000001	175271.18	18/10/2022	0000000710027	000410	000000	32129.78	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004704	0000001	34200.00	18/10/2022	0000000710027	000410	000000	7214.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004705	0000001	7878.00	18/10/2022	0000000710027	000410	000000	599.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004573	0000001	997.62	18/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004594	0000001	3940.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004553	0000001	540.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004575	0000001	3778.10	18/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003598	0000001	6800.00	18/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004305	0000002	54873.76	19/10/2022	0000000710027	000410	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004344	0000001	5500.00	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000005	14580.85	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000006	8967.22	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004576	0000001	1450.00	19/10/2022	0000006241088	000411	000000	214.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004536	0000001	2380.00	19/10/2022	0000000710027	000410	000000	183.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004585	0000001	30000.00	19/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004450	0000001	54.39	19/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004731	0000001	200.00	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004732	0000001	440.00	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000001	37558.82	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000002	23098.67	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000003	5092.82	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000004	899.14	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000005	552.97	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002745	0000001	350.00	19/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003248	0000001	532.91	19/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004734	0000001	3959.53	19/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004083	0000002	3000.00	19/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004304	0000002	12868.06	19/10/2022	0000000121762	011444	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000010	1733.16	19/10/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000025	6160.15	19/10/2022	0000000710027	000410	000000	338.82	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000026	266.64	19/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000027	5151.30	19/10/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000020	13678.63	19/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000021	8412.36	19/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000020	1573.18	19/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000021	967.50	19/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000020	63914.36	19/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000021	39307.33	19/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000010	1430.00	19/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000003	19542.01	19/10/2022	0000000121762	011444	000000	1581.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000008	1333.20	19/10/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000010	2354.88	19/10/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000020	18642.13	19/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000021	11464.91	19/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004630	0000001	332.01	19/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004303	0000002	61296.93	19/10/2022	0000000040940	011444	000000	4235.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004617	0000001	6662.25	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004730	0000001	700.00	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004659	0000001	600.00	20/10/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004662	0000001	1400.00	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000081	2233.37	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000082	2.90	20/10/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000010	61.84	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004647	0000001	2000.00	20/10/2022	0000000040940	011444	000000	320.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004628	0000001	600.97	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004629	0000001	511.00	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004649	0000001	44.03	20/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000738	0000001	520.00	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001313	0000001	1980.00	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001314	0000001	810.00	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004661	0000001	2522.56	20/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003412	0000001	2617.37	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001657	0000001	800.00	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004747	0000001	420.00	20/10/2022	0000006241088	000411	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004748	0000001	715.00	20/10/2022	0000006241088	000411	000000	114.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004749	0000001	360.00	20/10/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004740	0000001	600.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004757	0000001	880.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004758	0000001	922.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004759	0000001	5000.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004760	0000001	600.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004761	0000001	250.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004762	0000001	400.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004735	0000001	6780.00	20/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004609	0000001	350.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004610	0000001	270.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004483	0000001	160.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003985	0000001	230.00	20/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004780	0000001	1260.00	21/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004606	0000001	59.43	21/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004733	0000001	42277.82	21/10/2022	0000000121762	011444	000000	845.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004743	0000001	4740.00	21/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004522	0000001	6438.50	21/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004745	0000001	834.00	21/10/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004741	0000001	95.00	21/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004742	0000001	720.00	24/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004589	0000001	250.00	24/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004781	0000001	6500.00	24/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004783	0000001	7500.00	25/10/2022	0000000053996	011444	000000	2166.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004784	0000001	1212.00	25/10/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004785	0000001	900.00	25/10/2022	0000000053996	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004795	0000001	600.00	25/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004801	0000001	12955.50	25/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004532	0000001	15000.00	25/10/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004777	0000001	1098.70	25/10/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001157	0000001	520.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004799	0000001	2065.07	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004782	0000001	2800.00	25/10/2022	0000000040940	011444	000000	492.10	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004800	0000001	9908.03	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004805	0000001	62.00	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000037	407.31	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004836	0000001	78050.45	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004836	0000002	9166.44	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0003258	0000004	6621.52	25/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004787	0000001	360.00	25/10/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004788	0000001	360.00	25/10/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004789	0000001	240.00	25/10/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004790	0000001	1212.00	25/10/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004791	0000001	720.00	25/10/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004792	0000001	360.00	25/10/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004763	0000001	2195.00	25/10/2022	0000006241088	000411	000000	354.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004764	0000001	1333.20	25/10/2022	0000006241088	000411	000000	213.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004765	0000001	969.60	25/10/2022	0000006241088	000411	000000	155.14	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004766	0000001	1750.00	25/10/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004767	0000001	1750.00	25/10/2022	0000006241088	000411	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004757	0000002	880.00	25/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004746	0000001	1152.00	25/10/2022	0000006241088	000411	000000	184.32	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004751	0000001	2000.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004752	0000001	910.00	25/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004753	0000001	651.84	25/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004441	0000001	7000.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004770	0000001	130.00	25/10/2022	0000006241088	000411	000000	1.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004771	0000001	1200.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004772	0000001	1212.00	25/10/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004773	0000001	600.00	25/10/2022	0000006241088	000411	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004818	0000001	430.00	25/10/2022	0000000710027	000410	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004819	0000001	500.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004820	0000001	700.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004345	0000001	241.20	25/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003590	0000001	2086.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003830	0000001	3945.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003831	0000001	778.00	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003521	0000001	254.70	25/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004862	0000001	200.00	26/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004865	0000001	400.00	26/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004802	0000001	1492.24	26/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004803	0000001	9916.02	26/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004804	0000001	3668.54	26/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004756	0000001	9350.00	26/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004769	0000001	600.00	26/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004812	0000001	1138.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004816	0000001	153.00	26/10/2022	0000000040940	011444	000000	24.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000083	353.58	26/10/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004742	0000002	720.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004806	0000001	10105.53	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004807	0000001	1414.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004808	0000001	450.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004809	0000001	700.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004810	0000001	1200.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004811	0000001	1610.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004813	0000001	1690.00	26/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004814	0000001	360.00	26/10/2022	0000000284750	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000001	1015.00	26/10/2022	0000000284750	011444	000000	162.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004823	0000001	600.00	26/10/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004824	0000001	3200.00	26/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004864	0000001	150.00	27/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004866	0000001	500.00	27/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004867	0000001	400.00	27/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004868	0000001	200.00	27/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004896	0000001	300.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004897	0000001	250.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004797	0000001	630.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004918	0000001	44.03	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004641	0000001	3150.69	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004634	0000001	3387.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000001	2890.00	28/10/2022	0000000040940	011444	000000	291.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004838	0000001	1168.48	28/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004847	0000001	2294.35	28/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004848	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004849	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004850	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004851	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004852	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004853	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004857	0000001	1872.16	28/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004858	0000001	1169.20	28/10/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004869	0000001	2051.12	28/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004912	0000001	720.00	28/10/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004845	0000001	7066.41	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004774	0000001	1422.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004663	0000001	1100.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004636	0000001	1499.25	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004620	0000001	56514.07	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004776	0000001	170.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004837	0000001	951.17	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004839	0000001	1802.53	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004840	0000001	1272.78	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004842	0000001	4234.56	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004844	0000001	7638.59	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004846	0000001	3147.35	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004856	0000001	1178.80	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004861	0000001	300.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004863	0000001	10000.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004872	0000001	180.84	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004873	0000001	4921.62	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004633	0000001	1319.70	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000084	6196.19	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000085	152.88	28/10/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000086	0.56	28/10/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000087	2.08	28/10/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000012	3767.16	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004917	0000001	77688.47	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004917	0000002	77314.68	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004917	0000003	76931.64	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004917	0000004	74320.03	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004917	0000005	36654.67	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004854	0000001	1198.64	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004855	0000001	772.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004870	0000001	8500.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004871	0000001	250.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004876	0000001	200.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004877	0000001	1500.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004884	0000001	8000.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004750	0000001	650.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004768	0000001	660.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004775	0000001	904.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004798	0000001	1750.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004637	0000001	675.38	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004658	0000001	1212.00	28/10/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004614	0000001	2500.00	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004294	0000001	10014.65	28/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004793	0000001	950.00	28/10/2022	0000000710027	000410	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004885	0000001	700.00	28/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004886	0000001	230.00	28/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004817	0000001	629.00	28/10/2022	0000006241088	000411	000000	100.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004286	0000001	200.00	28/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000007	3132.09	28/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000005	16685.05	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003972	0000006	14725.75	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003538	0000004	450.79	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000001	98.00	31/10/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000002	59.45	31/10/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000003	292.60	31/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000004	660.00	31/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000001	2579.15	31/10/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000002	55.00	31/10/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000003	77.00	31/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004512	0000001	8552.11	31/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003180	0000002	1592.08	31/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002448	0000002	1782.00	31/10/2022	0000006240162	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000054	288.00	31/10/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000014	257.80	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000015	233.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000014	966.86	31/10/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000023	1082.75	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000019	209.00	31/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003919	0000001	5893.90	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003920	0000001	3784.00	31/10/2022	0000000053902	005781	000000	491.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003911	0000001	5060.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003912	0000001	3280.64	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003913	0000001	3300.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003914	0000001	3062.40	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004806	0000002	10105.53	31/10/2022	0000000040940	011444	000000	202.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000024	636.90	31/10/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000044	0000022	1508.51	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004786	0000001	1090.00	31/10/2022	0000000053996	011444	000000	174.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004650	0000002	1200.00	31/10/2022	0000000053996	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004958	0000001	407.00	31/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004911	0000001	720.00	31/10/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004443	0000002	2000.00	31/10/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004405	0000001	4830.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004406	0000001	2982.40	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004407	0000001	3000.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004408	0000001	2784.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004409	0000001	4960.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004411	0000001	5796.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004428	0000001	1958.40	31/10/2022	0000000053902	005781	000000	151.65	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004429	0000001	3440.00	31/10/2022	0000000053902	005781	000000	414.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004430	0000001	1055.52	31/10/2022	0000000053902	005781	000000	81.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004403	0000001	5358.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003934	0000001	2904.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003941	0000001	2393.60	31/10/2022	0000000053902	005781	000000	217.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003930	0000001	2089.56	31/10/2022	0000000053902	005781	000000	171.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003931	0000001	5456.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003932	0000001	7240.00	31/10/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000030	37.75	31/10/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000031	11.00	31/10/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000032	55.00	31/10/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004900	0000002	2890.00	31/10/2022	0000000040940	011444	000000	291.71	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004901	0000001	835.00	31/10/2022	0000000284750	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004902	0000001	720.00	31/10/2022	0000000231371	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	720.00	31/10/2022	0000000284750	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004904	0000001	835.00	31/10/2022	0000000231371	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004910	0000001	1380.00	31/10/2022	0000000040940	011444	000000	106.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004648	0000001	200.00	31/10/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004964	0000001	2789.51	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004963	0000001	400.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004822	0000001	600.00	03/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004908	0000001	1500.00	03/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004921	0000001	844.90	03/11/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004922	0000001	5928.00	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004923	0000001	4349.28	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004924	0000001	3581.10	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004925	0000001	1506.64	03/11/2022	0000000053996	011444	000000	116.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004927	0000001	2720.80	03/11/2022	0000000053996	011444	000000	266.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004928	0000001	2506.00	03/11/2022	0000000053996	011444	000000	233.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004929	0000001	976.00	03/11/2022	0000000053996	011444	000000	75.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004930	0000001	4243.20	03/11/2022	0000000053996	011444	000000	624.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004933	0000001	1904.80	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004934	0000001	2250.00	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004935	0000001	2160.00	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004936	0000001	1215.50	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004937	0000001	788.50	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004938	0000001	4692.81	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004939	0000001	1722.00	03/11/2022	0000000053996	011444	000000	132.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004940	0000001	1440.00	03/11/2022	0000000053996	011444	000000	110.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004941	0000001	1763.92	03/11/2022	0000000053996	011444	000000	135.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004942	0000001	3005.60	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004944	0000001	884.00	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004945	0000001	2094.40	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004946	0000001	3976.30	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004947	0000001	2120.00	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004965	0000001	11121.71	03/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004969	0000001	1700.00	03/11/2022	0000000053996	011444	000000	272.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004874	0000001	5577.90	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004907	0000001	12500.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004931	0000001	4000.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004967	0000001	2823.52	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004952	0000001	1720.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004955	0000001	7905.21	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004966	0000001	9994.13	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004968	0000001	1950.00	03/11/2022	0000000040940	011444	000000	150.38	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000011	860.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004962	0000001	2499.92	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004950	0000001	1000.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004951	0000001	1340.00	03/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004970	0000001	1991.28	07/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004971	0000001	9986.03	07/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004972	0000001	1498.14	07/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004992	0000001	600.00	08/11/2022	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004995	0000001	2620.00	08/11/2022	0000000710027	000410	000000	251.11	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005001	0000001	4102.07	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005010	0000001	3459.88	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005036	0000001	993.87	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004865	0000002	400.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004882	0000001	5679.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004883	0000001	7495.85	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004826	0000001	624.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004880	0000001	2052.50	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004889	0000001	1200.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004890	0000001	550.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004891	0000001	450.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004893	0000001	250.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004894	0000001	200.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004913	0000001	4500.00	08/11/2022	0000000710027	000410	000000	984.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005072	0000001	350.00	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004577	0000002	3325.00	08/11/2022	0000000710027	000410	000000	389.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004566	0000002	2317.20	08/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004979	0000001	7272.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004998	0000001	2000.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005004	0000001	635.75	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004617	0000002	6662.25	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004906	0000001	4500.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004909	0000001	4375.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004949	0000001	1870.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004816	0000002	153.00	08/11/2022	0000000040940	011444	000000	24.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005075	0000001	2279.13	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005076	0000001	17482.08	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004839	0000002	1802.53	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005009	0000001	7452.43	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005005	0000001	544.30	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005007	0000001	3880.53	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005024	0000001	1700.00	08/11/2022	0000000040940	011444	855530	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004916	0000001	5250.00	08/11/2022	0000000053996	011444	000000	1255.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004993	0000001	440.00	08/11/2022	0000000053996	011444	000000	33.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004994	0000001	175.00	08/11/2022	0000000053996	011444	000000	28.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005008	0000001	3654.36	08/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005015	0000001	319.20	08/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005018	0000001	645.00	08/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005021	0000001	209.00	08/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005025	0000001	6100.00	08/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005026	0000001	3000.00	08/11/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005027	0000001	16491.90	08/11/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005031	0000001	432.60	08/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004963	0000002	400.00	08/11/2022	0000000040940	011444	855532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004974	0000001	57.08	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004999	0000001	250.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005003	0000001	1374.60	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005006	0000001	663.30	08/11/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005028	0000001	3673.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005039	0000001	975.00	08/11/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005044	0000001	500.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005045	0000001	120.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005046	0000001	500.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005047	0000001	100.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005048	0000001	250.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005049	0000001	300.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005050	0000001	200.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004898	0000001	150.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004899	0000001	200.00	08/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005020	0000001	1212.00	09/11/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004981	0000001	2660.00	09/11/2022	0000000040940	011444	000000	460.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004525	0000001	450.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004556	0000001	6578.31	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004486	0000001	4240.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004754	0000001	4064.22	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004611	0000001	1000.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004607	0000001	1300.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004626	0000001	182.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004738	0000001	706.95	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004953	0000001	1200.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004954	0000001	2000.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004957	0000001	7000.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004895	0000001	44.03	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004905	0000001	365.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004888	0000001	400.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004878	0000001	600.90	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004879	0000001	28.60	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004778	0000001	3910.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004779	0000001	300.00	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005032	0000001	833.97	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005033	0000001	499.80	09/11/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005035	0000001	7989.35	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005043	0000001	8522.11	09/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004960	0000001	62.02	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005002	0000001	2500.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004973	0000001	1070.00	09/11/2022	0000006241088	000411	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004975	0000001	1800.00	09/11/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003561	0000001	350.00	09/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005030	0000001	950.00	10/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005034	0000001	21394.73	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004821	0000001	1300.00	10/11/2022	0000000710027	000410	000000	100.10	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005080	0000001	218.40	10/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005081	0000001	218.40	10/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005057	0000001	2375.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005063	0000001	9000.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005052	0000001	2850.00	10/11/2022	0000000710027	000410	000000	285.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005055	0000001	7500.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005059	0000001	8640.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005060	0000001	3900.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005061	0000001	4599.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005095	0000001	450.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005097	0000001	1228.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005115	0000001	710.00	10/11/2022	0000006241088	000411	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005116	0000001	1480.00	10/11/2022	0000006241088	000411	000000	236.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005067	0000001	1600.00	10/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005138	0000001	17662.29	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004639	0000002	4785.00	10/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004513	0000001	13780.94	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002458	0000001	149.00	10/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005022	0000001	4500.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005065	0000001	650.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005077	0000001	2445.00	10/11/2022	0000000040940	011444	000000	224.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005094	0000001	450.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005103	0000001	135.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005104	0000001	700.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005107	0000001	2500.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005108	0000001	5500.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005109	0000001	1250.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005133	0000001	36825.95	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005133	0000002	74449.45	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005133	0000003	9209.28	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005102	0000001	600.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000011	3467.25	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000011	1007.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000033	0000038	7061.68	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000051	0000011	82.46	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000088	13026.45	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000089	1.26	10/11/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005011	0000001	741.05	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005013	0000001	1690.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005017	0000001	1945.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004996	0000001	335.00	10/11/2022	0000000040940	011444	000000	53.60	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0004997	0000001	220.00	10/11/2022	0000000040940	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005042	0000001	1240.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005101	0000001	2100.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005020	0000002	1212.00	10/11/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005069	0000001	750.00	10/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005071	0000001	1400.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005073	0000001	1200.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005087	0000001	1000.00	10/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005091	0000001	2000.00	10/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005099	0000001	1500.00	10/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005066	0000001	1265.00	10/11/2022	0000000040940	011444	000000	97.41	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005070	0000001	750.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005078	0000001	1000.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005084	0000001	3130.00	10/11/2022	0000000040940	011444	000000	345.38	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005088	0000001	280.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005090	0000001	400.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005093	0000001	350.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000001	9500.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005068	0000001	125.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005012	0000001	1200.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005014	0000001	650.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005016	0000001	9495.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005019	0000001	707.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004991	0000001	1120.00	10/11/2022	0000000040940	011444	000000	86.24	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0004843	0000001	56736.80	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005092	0000001	1200.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005098	0000001	12863.00	10/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005106	0000001	117.04	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005119	0000001	350.00	11/11/2022	0000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005089	0000001	1700.00	11/11/2022	0000000040940	011444	855534	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000001	300.00	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005121	0000001	87.78	11/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005125	0000001	2116.00	11/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005141	0000001	429.67	11/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005142	0000001	177.78	11/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005110	0000001	85.00	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005111	0000001	65.00	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005134	0000001	160.00	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005140	0000001	720.00	11/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005120	0000001	574.00	11/11/2022	0000000040940	011444	000000	91.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005117	0000001	2150.00	11/11/2022	0000000710027	000410	000000	180.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005118	0000001	1880.00	11/11/2022	0000000710027	000410	000000	144.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005124	0000001	1344.00	11/11/2022	0000006241088	000411	000000	103.49	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005062	0000001	6294.00	11/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005056	0000001	1750.00	11/11/2022	0000000710027	000410	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005053	0000001	1400.00	11/11/2022	0000000710027	000410	000000	107.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005054	0000001	5480.00	11/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005058	0000001	2375.00	11/11/2022	0000000710027	000410	000000	214.28	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005051	0000001	2850.00	11/11/2022	0000000710027	000410	000000	285.69	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005038	0000001	290.00	11/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005143	0000001	600.00	11/11/2022	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005155	0000001	876.00	14/11/2022	0000000053902	005781	000000	67.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005156	0000001	1572.00	14/11/2022	0000000053902	005781	000000	121.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004977	0000001	3440.00	14/11/2022	0000000053902	005781	000000	414.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004978	0000001	2004.30	14/11/2022	0000000053902	005781	000000	158.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004980	0000001	996.88	14/11/2022	0000000053902	005781	000000	76.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004976	0000001	2067.20	14/11/2022	0000000053902	005781	000000	167.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004948	0000001	1908.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004982	0000001	2784.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004983	0000001	3000.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004984	0000001	2982.40	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004985	0000001	4600.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004986	0000001	5358.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004987	0000001	5520.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004988	0000001	4960.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004989	0000001	765.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004990	0000001	1614.66	14/11/2022	0000000053902	005781	000000	124.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004943	0000001	2675.80	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004932	0000001	2052.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004404	0000001	810.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004371	0000001	2675.80	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004375	0000001	1908.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004361	0000001	1944.00	14/11/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004431	0000001	2122.20	14/11/2022	0000000053902	005781	000000	176.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004432	0000001	1709.64	14/11/2022	0000000053902	005781	000000	131.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005096	0000001	11150.00	16/11/2022	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005113	0000001	4455.00	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005114	0000001	3800.00	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005082	0000001	218.40	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005083	0000001	218.40	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004613	0000001	370.00	17/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005147	0000001	9061.75	17/11/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005169	0000001	9963.61	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005170	0000001	5000.00	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005183	0000001	300.00	17/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005184	0000001	360.00	17/11/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005185	0000001	710.00	17/11/2022	0000006241088	000411	000000	113.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005186	0000001	516.00	17/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005208	0000001	250.00	17/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005172	0000001	93780.00	17/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005202	0000001	270.00	17/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005154	0000001	2110.00	17/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005125	0000002	404.00	17/11/2022	0000000053996	011444	000000	403.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005130	0000001	600.00	17/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005164	0000001	70.19	17/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005175	0000001	996.00	17/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005176	0000001	240.00	17/11/2022	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005177	0000001	2400.00	17/11/2022	0000000040940	011444	000000	401.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005158	0000001	2362.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005178	0000001	1942.23	17/11/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005179	0000001	1904.85	17/11/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005187	0000001	825.00	17/11/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004242	0000001	3111.74	17/11/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005132	0000001	34500.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005152	0000001	2693.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005162	0000001	1080.20	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005165	0000001	3153.49	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005144	0000001	1840.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005150	0000001	755.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005161	0000001	5184.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000006	1105.00	17/11/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000013	3392.50	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005129	0000001	1280.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005159	0000001	7500.00	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005166	0000001	8596.19	17/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005212	0000001	720.00	18/11/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005213	0000001	720.00	18/11/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005215	0000001	1200.00	18/11/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005219	0000001	720.00	18/11/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005221	0000001	720.00	18/11/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005222	0000001	650.00	18/11/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005223	0000001	650.00	18/11/2022	0000000040940	011444	000000	104.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005286	0000001	4542.00	18/11/2022	0000000040940	011444	000000	1619.18	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005287	0000001	16897.00	18/11/2022	0000000040940	011444	000000	1284.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005289	0000001	4500.00	18/11/2022	0000000040940	011444	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005290	0000001	2424.00	18/11/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005291	0000001	7700.00	18/11/2022	0000000040940	011444	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005353	0000001	2121.00	18/11/2022	0000000040940	011444	000000	593.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005358	0000001	2250.00	18/11/2022	0000000040940	011444	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005359	0000001	3850.00	18/11/2022	0000000040940	011444	000000	989.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000022	63914.36	18/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000022	1573.18	18/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000023	967.50	18/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000022	13678.63	18/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000041	0000023	8412.36	18/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000090	0.17	18/11/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000091	3127.03	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005225	0000001	4500.00	18/11/2022	0000000040940	011444	000000	792.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005227	0000001	22500.00	18/11/2022	0000000040940	011444	000000	5649.94	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005316	0000001	3400.00	18/11/2022	0000000040940	011444	000000	864.62	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000022	18642.13	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000023	11464.91	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000055	944.00	18/11/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005210	0000001	1400.00	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005216	0000001	600.00	18/11/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005285	0000001	7472.00	18/11/2022	0000000040940	011444	000000	563.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005314	0000001	2568.84	18/11/2022	0000000040940	011444	000000	719.28	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005315	0000001	4853.64	18/11/2022	0000000040940	011444	000000	1359.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005347	0000001	2433.20	18/11/2022	0000000040940	011444	000000	681.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005349	0000001	650.00	18/11/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005352	0000001	5200.00	18/11/2022	0000000040940	011444	000000	1182.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005229	0000001	5494.14	18/11/2022	0000000040940	011444	000000	1388.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005230	0000001	10987.94	18/11/2022	0000000040940	011444	000000	3334.78	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005231	0000001	5479.34	18/11/2022	0000000040940	011444	000000	1547.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005232	0000001	1300.00	18/11/2022	0000000040940	011444	000000	98.82	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005233	0000001	10050.00	18/11/2022	0000000040940	011444	000000	1151.11	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005214	0000001	1380.00	18/11/2022	0000000040940	011444	000000	220.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005218	0000001	720.00	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005284	0000001	11158.29	18/11/2022	0000000040940	011444	000000	2363.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005292	0000001	33843.04	18/11/2022	0000000040940	011444	000000	10079.68	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005293	0000001	13271.13	18/11/2022	0000000040940	011444	000000	2884.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005294	0000001	1333.20	18/11/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005295	0000001	56687.00	18/11/2022	0000000040940	011444	000000	4259.49	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005296	0000001	6902.40	18/11/2022	0000000040940	011444	000000	530.31	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005297	0000001	7100.00	18/11/2022	0000000040940	011444	000000	935.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005298	0000001	2000.00	18/11/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005355	0000001	5522.67	18/11/2022	0000000040940	011444	000000	1546.35	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005356	0000001	15513.60	18/11/2022	0000000040940	011444	000000	4335.36	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005361	0000001	666.60	18/11/2022	0000000040940	011444	000000	186.65	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005362	0000001	5847.90	18/11/2022	0000000040940	011444	000000	1637.43	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005363	0000001	3550.00	18/11/2022	0000000040940	011444	000000	935.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005364	0000001	1000.00	18/11/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005197	0000001	449.75	18/11/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005180	0000001	250.00	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005274	0000001	6975.60	18/11/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005275	0000001	4181.33	18/11/2022	0000000040940	011444	000000	519.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005276	0000001	7680.00	18/11/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005278	0000001	10900.00	18/11/2022	0000000040940	011444	000000	841.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005279	0000001	4848.00	18/11/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005280	0000001	6060.00	18/11/2022	0000000040940	011444	000000	1499.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005281	0000001	2424.00	18/11/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005282	0000001	6060.00	18/11/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005283	0000001	11916.00	18/11/2022	0000000242322	011444	000000	926.97	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005209	0000001	1071.75	18/11/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005211	0000001	44.03	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005340	0000001	3487.80	18/11/2022	0000000040940	011444	000000	1256.33	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005342	0000001	5450.00	18/11/2022	0000000040940	011444	000000	884.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005345	0000001	3030.00	18/11/2022	0000000040940	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005360	0000001	1792.00	18/11/2022	0000000040940	011444	000000	501.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005237	0000001	7627.27	18/11/2022	0000000053996	011444	000000	1617.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005238	0000001	6500.00	18/11/2022	0000000053996	011444	000000	992.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005242	0000001	153287.62	18/11/2022	0000000121762	011444	000000	44134.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005244	0000001	113559.63	18/11/2022	0000000121762	011444	000000	27761.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005247	0000001	2658.14	18/11/2022	0000000121762	011444	000000	822.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005249	0000001	44448.05	18/11/2022	0000000121762	011444	000000	13157.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005252	0000001	8979.78	18/11/2022	0000000121762	011444	000000	981.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005253	0000001	3209.80	18/11/2022	0000000121762	011444	000000	341.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000001	38949.52	18/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005299	0000001	63337.69	18/11/2022	0000000121762	011444	000000	14162.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005300	0000001	33024.00	18/11/2022	0000000121762	011444	000000	2481.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005301	0000001	28126.00	18/11/2022	0000000121762	011444	000000	2113.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005302	0000001	21000.78	18/11/2022	0000000121762	011444	000000	1771.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005303	0000001	18633.77	18/11/2022	0000000121762	011444	000000	1653.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005304	0000001	39406.59	18/11/2022	0000000121762	011444	000000	3051.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005310	0000001	76723.13	18/11/2022	0000000121762	011444	000000	25900.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005311	0000001	1272.60	18/11/2022	0000000121762	011444	000000	356.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005312	0000001	57274.63	18/11/2022	0000000121762	011444	000000	19925.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005333	0000001	28945.80	18/11/2022	0000000121762	011444	000000	8096.36	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005334	0000001	4932.39	18/11/2022	0000000121762	011444	000000	981.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005335	0000001	1604.90	18/11/2022	0000000121762	011444	000000	341.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005341	0000001	22026.40	18/11/2022	0000000121762	011444	000000	6846.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005354	0000001	3785.40	18/11/2022	0000000053996	011444	000000	1059.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005357	0000001	4187.50	18/11/2022	0000000053996	011444	000000	777.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005228	0000001	14749.94	18/11/2022	0000006241088	000411	000000	3643.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005235	0000001	4399.94	18/11/2022	0000006241088	000411	000000	789.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005240	0000001	6676.14	18/11/2022	0000006241088	000411	000000	1530.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005246	0000001	77105.20	18/11/2022	0000006241088	000411	000000	17439.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005248	0000001	100266.83	18/11/2022	0000006241088	000411	000000	25170.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005251	0000001	23205.67	18/11/2022	0000006241088	000411	000000	5288.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005254	0000001	68193.60	18/11/2022	0000006241088	000411	000000	13418.76	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005256	0000001	24026.08	18/11/2022	0000006241088	000411	000000	3826.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005259	0000001	98206.27	18/11/2022	0000006241088	000411	000000	13326.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005171	0000001	30000.00	18/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000006	899.14	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000007	5092.82	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000008	14580.85	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000009	8967.22	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004744	0000010	23201.35	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005138	0000002	17662.29	18/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005262	0000001	9023.05	18/11/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005263	0000001	18984.78	18/11/2022	0000006241088	000411	000000	1332.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005264	0000001	23665.00	18/11/2022	0000006241088	000411	000000	2439.66	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005265	0000001	4100.00	18/11/2022	0000006241088	000411	000000	349.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005266	0000001	8423.00	18/11/2022	0000000710027	000410	000000	766.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005268	0000001	4500.00	18/11/2022	0000000710027	000410	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005270	0000001	1212.00	18/11/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005271	0000001	36700.00	18/11/2022	0000000710027	000410	000000	7818.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005305	0000001	3800.00	18/11/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005306	0000001	2624.00	18/11/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005307	0000001	280.00	18/11/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005308	0000001	7756.80	18/11/2022	0000000710027	000410	000000	590.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005309	0000001	183861.22	18/11/2022	0000000710027	000410	000000	34332.97	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005332	0000001	6433.50	18/11/2022	0000006241088	000411	000000	1915.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005336	0000001	2250.00	18/11/2022	0000000710027	000410	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005337	0000001	1450.00	18/11/2022	0000000710027	000410	000000	224.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005338	0000001	5600.00	18/11/2022	0000000710027	000410	000000	582.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005339	0000001	2143.50	18/11/2022	0000006241088	000411	000000	641.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005343	0000001	3908.80	18/11/2022	0000006241088	000411	000000	893.01	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005344	0000001	33738.10	18/11/2022	0000006241088	000411	000000	14416.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005346	0000001	41935.20	18/11/2022	0000006241088	000411	000000	12254.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005348	0000001	11574.60	18/11/2022	0000006241088	000411	000000	3406.07	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005350	0000001	30517.91	18/11/2022	0000006241088	000411	000000	8691.96	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005351	0000001	2466.67	18/11/2022	0000006241088	000411	000000	257.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003815	0000007	552.97	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000008	37725.78	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000009	3132.09	18/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000002	67816.19	21/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000003	41706.96	21/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005181	0000001	4930.75	21/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005195	0000001	3039.63	21/11/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005196	0000001	595.20	21/11/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005236	0000001	88.78	21/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005395	0000001	13282.76	21/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005395	0000002	8168.90	21/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005224	0000001	111.61	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005241	0000001	3511.80	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005273	0000001	450.00	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005313	0000001	220.00	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005243	0000001	2164.44	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005261	0000001	750.00	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005194	0000001	369.85	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000024	20691.86	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000025	12725.49	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005272	0000001	1600.00	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000024	1665.58	21/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000025	1024.33	21/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005245	0000001	1567.26	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005193	0000001	3450.00	21/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005370	0000001	8895.98	22/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005369	0000001	3133.26	22/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	1600.00	22/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005378	0000001	150.00	22/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005368	0000001	13643.29	22/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005375	0000001	2850.00	22/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005376	0000001	3350.00	22/11/2022	0000000040940	011444	000000	628.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004243	0000001	1478.22	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004244	0000001	787.06	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004245	0000001	892.80	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004246	0000001	196.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005365	0000001	3583.22	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005366	0000001	8926.79	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005367	0000001	1498.24	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005373	0000001	1800.00	22/11/2022	0000006241088	000411	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005379	0000001	240.00	22/11/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005380	0000001	360.00	22/11/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005381	0000001	1344.00	22/11/2022	0000006241088	000411	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005382	0000001	2195.00	22/11/2022	0000000710027	000410	000000	354.91	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005383	0000001	7750.00	22/11/2022	0000000710027	000410	000000	2267.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005384	0000001	1500.00	22/11/2022	0000000710027	000410	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005385	0000001	950.00	22/11/2022	0000000710027	000410	000000	152.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005386	0000001	600.00	22/11/2022	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005387	0000001	1212.00	22/11/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005388	0000001	1333.20	22/11/2022	0000000710027	000410	000000	213.31	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005389	0000001	1750.00	22/11/2022	0000000710027	000410	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005390	0000001	1212.00	22/11/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005391	0000001	360.00	22/11/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005131	0000001	2803.85	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005113	0000002	4455.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005126	0000001	1309.00	22/11/2022	0000000710027	000410	000000	209.44	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005085	0000001	3318.00	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005029	0000001	9358.00	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004881	0000001	880.00	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004914	0000001	5200.00	22/11/2022	0000000710027	000410	000000	1237.17	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002142	0000001	800.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001658	0000001	520.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001747	0000001	1530.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001892	0000001	744.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003501	0000001	459.25	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002748	0000001	350.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003109	0000001	5878.88	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005167	0000001	1496.36	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005168	0000001	4962.62	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005149	0000001	1505.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005188	0000001	2920.63	22/11/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005189	0000001	749.28	22/11/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005260	0000001	1374.49	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005137	0000001	562.80	22/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005182	0000001	1000.00	22/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005392	0000001	720.00	22/11/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005393	0000001	1572.00	22/11/2022	0000006241088	000411	000000	251.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005394	0000001	360.00	22/11/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005398	0000001	2325.00	22/11/2022	0000006241088	000411	000000	384.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005399	0000001	716.00	22/11/2022	0000006241088	000411	000000	114.56	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005400	0000001	928.00	22/11/2022	0000006241088	000411	000000	148.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005172	0000002	93870.00	23/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005402	0000001	2000.00	24/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005408	0000001	9668.03	24/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005413	0000001	500.00	24/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005430	0000001	390.00	24/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005431	0000001	200.00	24/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005432	0000001	3600.00	24/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003523	0000001	1595.30	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003524	0000001	7094.95	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005136	0000001	11012.21	24/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004739	0000001	15489.47	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004285	0000001	8985.10	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004316	0000001	4638.00	24/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003792	0000001	7750.20	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003752	0000001	5044.98	24/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005405	0000001	5065.79	24/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005407	0000001	58712.31	24/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005415	0000001	1400.00	24/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005416	0000001	10002.00	24/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000023	357.81	24/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000092	320.14	24/11/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005406	0000001	6981.95	24/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000093	123.50	25/11/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000056	352.00	25/11/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000057	112.00	25/11/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005419	0000001	4470.00	25/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005420	0000001	540.00	25/11/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005434	0000001	920.00	25/11/2022	0000000040940	011444	000000	147.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005435	0000001	130.00	25/11/2022	0000000040940	011444	000000	20.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005105	0000001	630.00	25/11/2022	0000000040940	011444	855535	100.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005217	0000001	630.00	25/11/2022	0000000040940	011444	855536	100.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000025	762.50	25/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005436	0000001	1199.00	25/11/2022	0000000053996	011444	000000	191.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005437	0000001	1660.00	25/11/2022	0000000053996	011444	000000	265.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005438	0000001	400.00	29/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005443	0000001	13753.37	29/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005446	0000001	70359.65	29/11/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005447	0000001	300.00	29/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005448	0000001	396.00	29/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005458	0000001	200.00	29/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005457	0000001	30275.42	29/11/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005428	0000001	180.00	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005509	0000001	400.00	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005510	0000001	200.00	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005433	0000001	4999.60	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005440	0000001	4443.96	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005441	0000001	10655.32	30/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005442	0000001	1676.54	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005403	0000001	8724.00	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005203	0000001	700.00	30/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005172	0000003	12713.57	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005190	0000001	9809.00	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005191	0000001	4625.00	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005192	0000001	9652.95	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0005146	0000001	28628.05	30/11/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA 29.235-4 - CONVÊNIO SES 033-2022 H
SECRETARIA DE SAUDE - FMS	0004306	0000010	22324.31	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000011	9261.10	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000012	580.03	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000013	3132.09	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000014	36299.69	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000015	15058.69	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000016	5092.82	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000017	943.14	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005138	0000003	17662.29	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000004	11.00	30/11/2022	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000005	693.00	30/11/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005423	0000001	630.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005204	0000001	400.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005207	0000001	350.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005100	0000002	9500.00	30/11/2022	0000000040940	011444	000000	2417.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005079	0000001	3750.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005422	0000001	600.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005422	0000002	600.00	30/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005466	0000001	1200.00	30/11/2022	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005467	0000001	1212.00	30/11/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005468	0000001	1212.00	30/11/2022	0000000053996	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005469	0000001	580.00	30/11/2022	0000000053996	011444	000000	92.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005476	0000001	1500.00	30/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000033	11.00	30/11/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000034	15.75	30/11/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005205	0000001	2000.00	30/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005163	0000001	13982.91	30/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004958	0000002	396.00	30/11/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004980	0000002	996.88	30/11/2022	0000000053902	005781	000000	76.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004926	0000001	518.40	30/11/2022	0000000053996	011444	000000	39.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004990	0000002	1614.66	30/11/2022	0000000053902	005781	000000	124.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004976	0000002	2067.20	30/11/2022	0000000053902	005781	000000	168.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000026	143.00	30/11/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005445	0000001	2499.80	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005464	0000001	12500.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005239	0000001	17580.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005409	0000001	384.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005410	0000001	9489.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005411	0000001	5075.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005206	0000001	1200.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005444	0000001	9933.38	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005023	0000001	2821.76	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000013	11.00	30/11/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005477	0000001	1300.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005482	0000001	6485.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005483	0000001	4386.25	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000024	1203.75	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000015	1429.14	30/11/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000094	1.01	30/11/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000095	2.08	30/11/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005412	0000001	250.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005417	0000001	3835.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005418	0000001	70.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005421	0000001	1750.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005462	0000001	2000.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005463	0000001	8000.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005465	0000001	1500.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005267	0000001	600.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005269	0000001	550.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005397	0000001	650.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005404	0000001	1350.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005234	0000001	450.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005471	0000001	1190.00	30/11/2022	0000000040940	011444	000000	190.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005472	0000001	2650.00	30/11/2022	0000000040940	011444	000000	242.37	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005474	0000001	1100.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005475	0000001	700.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005478	0000001	3420.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005220	0000001	1212.00	30/11/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005371	0000001	660.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005396	0000001	5033.07	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005160	0000001	2500.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005112	0000001	863.52	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004136	0000001	2500.00	30/11/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005401	0000001	1084.00	01/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005427	0000001	180.00	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005537	0000001	1070.00	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005505	0000001	12900.00	01/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005459	0000001	3950.00	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005460	0000001	1950.00	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005479	0000001	5580.00	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005552	0000001	3700.05	01/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005402	0000002	2000.00	02/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005489	0000001	2520.00	02/12/2022	0000000040940	011444	000000	223.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005491	0000001	1000.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005492	0000001	4375.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005498	0000001	4500.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005499	0000001	700.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005500	0000001	8500.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005502	0000001	840.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005511	0000001	7272.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005538	0000001	3000.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005540	0000001	2000.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005470	0000001	1400.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005486	0000001	2850.00	02/12/2022	0000000040940	011444	000000	285.69	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005496	0000001	2600.64	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005497	0000001	1479.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005539	0000001	3980.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005553	0000001	300.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005495	0000001	4738.36	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005519	0000001	4000.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005555	0000001	6883.80	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005503	0000001	860.00	02/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005504	0000001	2379.92	02/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005514	0000001	4134.40	02/12/2022	0000000102415	011444	000000	591.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005515	0000001	2506.00	02/12/2022	0000000102415	011444	000000	233.96	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005516	0000001	1098.00	02/12/2022	0000000102415	011444	000000	84.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005517	0000001	2577.60	02/12/2022	0000000102415	011444	000000	244.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005518	0000001	1465.92	02/12/2022	0000000102415	011444	000000	116.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005520	0000001	1944.00	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005521	0000001	1763.92	02/12/2022	0000000102415	011444	000000	135.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005522	0000001	1620.00	02/12/2022	0000000102415	011444	000000	124.74	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005523	0000001	1596.00	02/12/2022	0000000102415	011444	000000	122.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005524	0000001	2226.00	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005525	0000001	6080.00	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005526	0000001	4126.24	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005527	0000001	3790.10	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005528	0000001	2375.00	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005529	0000001	2565.00	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005530	0000001	1414.40	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005531	0000001	2217.60	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005532	0000001	4210.20	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005533	0000001	3182.40	02/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005494	0000001	200.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005501	0000001	200.00	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005554	0000001	1000.00	02/12/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005484	0000001	62.75	02/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005485	0000001	835.00	02/12/2022	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005487	0000001	720.00	02/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005488	0000001	406.00	02/12/2022	0000000040940	011444	000000	64.96	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005566	0000001	900.00	05/12/2022	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005567	0000001	1440.00	05/12/2022	0000000040940	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005574	0000001	720.00	05/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005580	0000001	200.00	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005559	0000001	450.00	05/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005569	0000001	960.00	05/12/2022	0000000040940	011444	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005570	0000001	660.00	05/12/2022	0000000040940	011444	000000	105.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005571	0000001	1287.00	05/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005572	0000001	830.00	05/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005573	0000001	4939.80	05/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005575	0000001	1212.00	05/12/2022	0000000096776	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005576	0000001	1212.00	05/12/2022	0000000096776	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005605	0000001	700.00	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005606	0000001	1000.00	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005548	0000001	3023.10	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005549	0000001	1537.48	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005544	0000001	5044.82	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005545	0000001	5067.60	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005546	0000001	1517.92	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005547	0000001	6209.01	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005550	0000001	16464.40	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005551	0000001	10309.37	05/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005586	0000001	8843.53	06/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005512	0000001	88.78	06/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005585	0000001	2491.38	06/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005588	0000001	2639.42	06/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005595	0000001	1212.00	06/12/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005577	0000001	2122.20	06/12/2022	0000000053902	005781	000000	176.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005578	0000001	5520.00	06/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005579	0000001	3000.00	06/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005587	0000001	12479.74	06/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005597	0000001	720.90	06/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005534	0000001	2160.00	06/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005535	0000001	3540.00	06/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005536	0000001	3148.00	06/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005581	0000001	200.00	06/12/2022	0000000040940	011444	855537	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005589	0000001	7500.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005590	0000001	4940.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005591	0000001	8280.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005592	0000001	6811.50	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005593	0000001	4161.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005599	0000001	5040.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005639	0000001	550.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005640	0000001	2500.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005641	0000001	900.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005643	0000001	320.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005596	0000001	2470.00	06/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005598	0000001	9395.92	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005673	0000001	600.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005674	0000001	400.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005675	0000001	2800.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005676	0000001	2500.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005677	0000001	200.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005678	0000001	300.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005600	0000001	1999.52	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005601	0000001	4280.30	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005602	0000001	1247.60	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005594	0000001	4320.00	07/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005542	0000001	1375.00	07/12/2022	0000000710027	000410	000000	105.87	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005603	0000001	1544.15	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005604	0000001	2601.54	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005610	0000001	1298.30	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005611	0000001	1400.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005613	0000001	180.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005622	0000001	5358.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005623	0000001	2784.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005624	0000001	2982.40	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005625	0000001	4600.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005626	0000001	4960.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005627	0000001	3440.00	07/12/2022	0000000040940	011444	000000	414.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005647	0000001	100.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005648	0000001	123.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005653	0000001	300.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005490	0000001	44.96	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005452	0000001	390.00	07/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005453	0000001	942.64	07/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005614	0000001	710.00	07/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005628	0000001	1055.52	07/12/2022	0000000121762	011444	000000	81.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005629	0000001	900.00	07/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005630	0000001	1899.60	07/12/2022	0000000121762	011444	000000	146.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005631	0000001	583.20	07/12/2022	0000000102415	011444	000000	44.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005632	0000001	2067.20	07/12/2022	0000000121762	011444	000000	167.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005645	0000001	840.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005650	0000001	800.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004532	0000002	15000.00	07/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005608	0000001	540.05	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005616	0000001	542.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005634	0000001	1100.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005642	0000001	2304.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005609	0000001	633.63	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005618	0000001	2700.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005619	0000001	5850.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005620	0000001	1950.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005637	0000001	4500.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005644	0000001	650.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005654	0000001	420.00	07/12/2022	0000000040940	011444	000000	32.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005454	0000001	485.36	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005455	0000001	400.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005615	0000001	1620.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005633	0000001	220.00	07/12/2022	0000000040940	011444	000000	16.94	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005450	0000001	400.00	07/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005396	0000002	10245.03	08/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005396	0000003	10147.39	09/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000007	0000012	1007.00	09/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000009	0000012	982.17	09/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000096	0.05	09/12/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005652	0000001	540.00	09/12/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005651	0000001	600.00	09/12/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005138	0000004	24273.39	09/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005663	0000001	250.00	12/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005665	0000001	360.00	12/12/2022	0000000040940	011444	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005661	0000001	1875.00	12/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005662	0000001	750.00	12/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005705	0000001	70.00	12/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000836	0000007	1105.00	13/12/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000039	0000024	952.05	13/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004011	0000001	7750.23	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003825	0000001	1430.35	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003386	0000001	1992.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002696	0000001	800.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002143	0000001	520.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005541	0000001	2400.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005561	0000001	4008.13	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005563	0000001	2709.60	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005582	0000001	7359.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005621	0000001	165.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005689	0000001	8920.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005646	0000001	1650.00	13/12/2022	0000006241088	000411	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005655	0000001	3325.00	13/12/2022	0000000710027	000410	000000	388.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005656	0000001	2660.00	13/12/2022	0000000710027	000410	000000	257.13	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005657	0000001	3325.00	13/12/2022	0000000710027	000410	000000	388.99	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005658	0000001	2550.00	13/12/2022	0000000710027	000410	000000	240.59	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005584	0000001	820.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005638	0000001	25868.20	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005660	0000001	1650.00	13/12/2022	0000000710027	000410	000000	127.05	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005664	0000001	2125.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005426	0000001	500.00	13/12/2022	0000006241088	000411	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005480	0000001	2000.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005481	0000001	1200.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005473	0000001	7000.00	13/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005508	0000001	1300.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005716	0000001	3000.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005717	0000001	650.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005719	0000001	324.00	13/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005736	0000001	2500.00	14/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005562	0000001	2106.39	14/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005560	0000001	5133.45	14/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005693	0000001	5000.00	14/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005706	0000001	200.00	14/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005631	0000002	583.20	14/12/2022	0000000102415	011444	000000	44.90	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005513	0000001	630.00	14/12/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005556	0000001	2663.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005558	0000001	1150.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005669	0000001	58774.34	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005696	0000001	2637.51	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005726	0000001	350.00	15/12/2022	0000000040940	011444	000000	56.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005751	0000001	1079.80	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005672	0000001	5130.97	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005681	0000001	5071.20	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005682	0000001	5071.20	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005683	0000001	2370.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005686	0000001	17341.19	15/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005687	0000001	6000.00	15/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005697	0000001	13427.11	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005701	0000001	280.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005702	0000001	600.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005703	0000001	860.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005704	0000001	1540.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005709	0000001	500.00	15/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005712	0000001	540.00	15/12/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005718	0000001	600.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005720	0000001	85962.29	15/12/2022	0000000282618	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005725	0000001	280.08	15/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005743	0000001	1075.33	15/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005707	0000001	1500.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005714	0000001	405.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005745	0000001	892.58	15/12/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005722	0000001	1800.00	15/12/2022	0000000284750	011444	000000	288.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005724	0000001	1575.00	15/12/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005732	0000001	500.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005688	0000001	5932.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005690	0000001	1455.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005730	0000001	600.00	15/12/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005708	0000001	450.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005728	0000001	2990.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005741	0000001	135.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005744	0000001	521.49	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005668	0000001	145.16	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005671	0000001	8112.26	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005685	0000001	1650.17	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005692	0000001	1360.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005679	0000001	354.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005691	0000001	1460.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005695	0000001	9993.91	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005710	0000001	11698.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005713	0000001	160.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005727	0000001	1200.00	15/12/2022	0000000040940	011444	000000	92.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005733	0000001	904.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005752	0000001	6000.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005557	0000001	1140.00	15/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005659	0000001	2400.00	15/12/2022	0000000710027	000410	000000	218.04	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005698	0000001	1470.64	15/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005700	0000001	2979.08	15/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005723	0000001	11336.00	15/12/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000019	2326.30	16/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005786	0000001	6893.88	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005731	0000001	1785.00	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005772	0000001	70.00	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005783	0000001	819.00	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005784	0000001	897.75	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005715	0000001	320.00	16/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005778	0000001	200.00	16/12/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005779	0000001	1320.00	16/12/2022	0000000284750	011444	000000	211.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005769	0000001	1200.00	16/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005684	0000001	16682.55	16/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005785	0000001	3880.00	16/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005812	0000001	10150.87	19/12/2022	0000000053996	011444	000000	1624.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005813	0000001	7166.67	19/12/2022	0000000053996	011444	000000	992.45	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005814	0000001	83903.72	19/12/2022	0000000053996	011444	000000	14240.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005816	0000001	202205.31	19/12/2022	0000000121762	011444	000000	53089.23	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005830	0000001	148273.81	19/12/2022	0000000121762	011444	000000	33737.29	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005831	0000001	3506.54	19/12/2022	0000000121762	011444	000000	822.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005832	0000001	58901.51	19/12/2022	0000000121762	011444	000000	15120.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005835	0000001	11864.76	19/12/2022	0000000121762	011444	000000	1681.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005837	0000001	4171.46	19/12/2022	0000000121762	011444	000000	599.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005838	0000001	20596.78	19/12/2022	0000000121762	011444	000000	1735.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005840	0000001	18530.97	19/12/2022	0000000121762	011444	000000	1643.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005844	0000001	39566.59	19/12/2022	0000000121762	011444	000000	3051.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005849	0000001	34486.00	19/12/2022	0000000053996	011444	000000	2594.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005851	0000001	28126.00	19/12/2022	0000000053996	011444	000000	2113.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005871	0000001	14000.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005872	0000001	1500.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005395	0000003	13678.63	19/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005395	0000004	8412.36	19/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005770	0000001	660.00	19/12/2022	0000000040940	011444	000000	50.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005777	0000001	560.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005755	0000001	600.00	19/12/2022	0000000053996	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005760	0000001	2000.00	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004304	0000003	12841.50	19/12/2022	0000000121762	011444	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0004304	0000004	13148.52	19/12/2022	0000000121762	011444	000000	1355.28	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005787	0000001	250.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005799	0000001	44.03	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005802	0000001	1900.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005803	0000001	1550.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005841	0000001	11673.60	19/12/2022	0000000242322	011444	000000	905.16	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005845	0000001	6975.60	19/12/2022	0000000040940	011444	000000	1173.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005847	0000001	4181.33	19/12/2022	0000000040940	011444	000000	519.34	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005853	0000001	7680.00	19/12/2022	0000000040940	011444	000000	582.12	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005855	0000001	2424.00	19/12/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	4848.00	19/12/2022	0000000040940	011444	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005858	0000001	10900.00	19/12/2022	0000000040940	011444	000000	827.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005860	0000001	6060.00	19/12/2022	0000000040940	011444	000000	1499.37	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005862	0000001	6060.00	19/12/2022	0000000231371	011444	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005756	0000001	2970.00	19/12/2022	0000000040940	011444	000000	309.58	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005762	0000001	350.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005763	0000001	400.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005764	0000001	360.00	19/12/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005766	0000001	200.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004919	0000001	44.03	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	37.91	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005761	0000001	1200.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005765	0000001	990.40	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005767	0000001	319.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005794	0000001	720.00	19/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005815	0000001	33984.44	19/12/2022	0000000040940	011444	000000	10088.17	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005818	0000001	13804.41	19/12/2022	0000000040940	011444	000000	2884.14	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005819	0000001	1333.20	19/12/2022	0000000040940	011444	000000	394.39	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005820	0000001	56283.00	19/12/2022	0000000040940	011444	000000	4229.19	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005823	0000001	6660.00	19/12/2022	0000000040940	011444	000000	508.50	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005825	0000001	7100.00	19/12/2022	0000000040940	011444	000000	935.29	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005826	0000001	2000.00	19/12/2022	0000000040940	011444	000000	161.82	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005827	0000001	11966.36	19/12/2022	0000000040940	011444	000000	2417.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000028	5792.64	19/12/2022	0000000710027	000410	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000029	254.52	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000030	4917.15	19/12/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000031	686.00	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000032	5792.64	19/12/2022	0000000710027	000410	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000033	254.52	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000047	0000034	4917.15	19/12/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000011	1628.93	19/12/2022	0000000710027	000410	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000046	0000012	1654.38	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005790	0000001	630.00	19/12/2022	0000000040940	011444	000000	100.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005789	0000001	3000.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005806	0000001	5494.14	19/12/2022	0000000040940	011444	000000	1388.74	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005807	0000001	10903.13	19/12/2022	0000000040940	011444	000000	3252.51	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005808	0000001	5883.34	19/12/2022	0000000040940	011444	000000	1519.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005809	0000001	2033.33	19/12/2022	0000000040940	011444	000000	164.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005810	0000001	11950.00	19/12/2022	0000000040940	011444	000000	1319.47	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005811	0000001	8372.00	19/12/2022	0000000040940	011444	000000	644.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005768	0000001	2221.20	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004303	0000003	56556.86	19/12/2022	0000000040940	011444	000000	4235.25	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004303	0000004	10418.10	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0004303	0000005	11361.91	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0002145	0000003	8458.19	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005804	0000001	4500.00	19/12/2022	0000000040940	011444	000000	792.55	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005805	0000001	22500.00	19/12/2022	0000000040940	011444	000000	5649.94	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000009	1272.60	19/12/2022	0000000040940	011444	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000010	1272.60	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000026	18624.79	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000029	0000027	6413.14	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000011	2502.36	19/12/2022	0000000040940	011444	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000025	0000012	1961.80	19/12/2022	0000000040940	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000097	323.02	19/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000020	0000007	271.94	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005788	0000001	386.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005791	0000001	1200.00	19/12/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005828	0000001	4602.60	19/12/2022	0000000040940	011444	000000	1627.67	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005829	0000001	16897.00	19/12/2022	0000000040940	011444	000000	1284.39	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005833	0000001	4500.00	19/12/2022	0000000040940	011444	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005836	0000001	2424.00	19/12/2022	0000000040940	011444	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005839	0000001	6400.00	19/12/2022	0000000040940	011444	000000	890.47	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005870	0000001	1400.00	19/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005773	0000001	720.00	19/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005774	0000001	720.00	19/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005775	0000001	720.00	19/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005776	0000001	300.00	19/12/2022	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005782	0000001	1100.00	19/12/2022	0000000040940	011444	000000	176.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000026	1573.18	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000038	0000027	967.50	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000011	1365.00	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000012	1286.25	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000053	0000013	1505.00	19/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000008	7644.91	19/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000004	19158.45	19/12/2022	0000000121762	011444	000000	1694.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000005	2559.81	19/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003795	0000006	12248.51	19/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000020	23106.87	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000021	3132.09	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000022	8967.22	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000023	552.97	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004306	0000024	899.14	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004305	0000003	3486.00	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005734	0000001	30000.00	19/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005721	0000001	29800.00	19/12/2022	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005817	0000001	8423.00	19/12/2022	0000000710027	000410	000000	748.18	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005821	0000001	4668.38	19/12/2022	0000000710027	000410	000000	287.64	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005822	0000001	280.00	19/12/2022	0000000710027	000410	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005824	0000001	1212.00	19/12/2022	0000000710027	000410	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005834	0000001	168295.26	19/12/2022	0000000710027	000410	000000	29645.54	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005842	0000001	36700.00	19/12/2022	0000000710027	000410	000000	7818.42	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005843	0000001	7878.00	19/12/2022	0000000710027	000410	000000	601.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005846	0000001	14810.54	19/12/2022	0000006241088	000411	000000	3652.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005848	0000001	5424.94	19/12/2022	0000006241088	000411	000000	917.72	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005850	0000001	69440.91	19/12/2022	0000006241088	000411	000000	17542.93	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005852	0000001	91869.60	19/12/2022	0000006241088	000411	000000	25110.94	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005854	0000001	7076.14	19/12/2022	0000006241088	000411	000000	1560.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005856	0000001	23415.00	19/12/2022	0000006241088	000411	000000	3826.84	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005859	0000001	72016.17	19/12/2022	0000006241088	000411	000000	13460.35	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005861	0000001	23205.67	19/12/2022	0000006241088	000411	000000	5288.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005863	0000001	23805.00	19/12/2022	0000006241088	000411	000000	2421.06	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005864	0000001	4100.00	19/12/2022	0000006241088	000411	000000	349.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005865	0000001	15734.00	19/12/2022	0000006241088	000411	000000	1332.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005866	0000001	7750.00	19/12/2022	0000006241088	000411	000000	606.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005867	0000001	4500.00	19/12/2022	0000000710027	000410	000000	737.65	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005868	0000001	91245.86	19/12/2022	0000006241088	000411	000000	13027.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005869	0000001	2624.00	19/12/2022	0000000710027	000410	000000	199.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005699	0000001	9958.80	19/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005583	0000001	350.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005873	0000001	4622.01	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005874	0000001	10427.59	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005875	0000001	914.16	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005711	0000001	1890.00	20/12/2022	0000000710027	000410	000000	145.53	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005746	0000001	10796.00	20/12/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005747	0000001	307.30	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005748	0000001	210.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005749	0000001	864.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005750	0000001	457.59	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005758	0000001	700.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005759	0000001	500.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005792	0000001	290.00	20/12/2022	0000000710027	000410	000000	46.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005493	0000001	54.15	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005449	0000001	405.60	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005451	0000001	738.64	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005439	0000001	835.00	20/12/2022	0000006241088	000411	000000	133.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005153	0000001	778.24	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005198	0000001	203.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005199	0000001	892.80	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005200	0000001	1193.84	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005201	0000001	1064.86	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005913	0000001	37572.15	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005913	0000002	5092.82	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005913	0000003	14580.85	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005914	0000001	54997.50	20/12/2022	0000000710027	000410	000000	1185.87	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005914	0000002	51940.40	20/12/2022	0000000710027	000410	000000	1298.81	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005735	0000001	1540.00	20/12/2022	0000000710027	000410	000000	118.58	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005943	0000001	1500.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005944	0000001	600.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004107	0000001	892.80	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004108	0000001	659.27	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004109	0000001	674.85	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004110	0000001	182.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003876	0000001	800.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003791	0000001	755.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005138	0000005	24273.39	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005064	0000001	2750.46	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004915	0000001	4500.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004638	0000001	2331.00	20/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004627	0000001	864.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002602	0000001	33.60	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0001746	0000001	540.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0002695	0000001	520.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003502	0000001	864.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003503	0000001	498.66	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003504	0000001	203.00	20/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005781	0000001	240.00	20/12/2022	0000000040940	011444	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005878	0000001	14999.93	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005887	0000001	655.00	20/12/2022	0000000040940	011444	000000	104.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000098	0.18	20/12/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005892	0000001	600.00	20/12/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005894	0000001	1400.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005901	0000001	8000.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005902	0000001	8500.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005903	0000001	290.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005906	0000001	4000.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005908	0000001	650.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005909	0000001	1500.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005912	0000001	5041.11	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005879	0000001	2693.19	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005880	0000001	3380.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005895	0000001	1100.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005897	0000001	1020.00	20/12/2022	0000000040940	011444	000000	163.20	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005910	0000001	1184.60	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005780	0000001	1300.00	20/12/2022	0000000040940	011444	000000	208.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005754	0000001	480.00	20/12/2022	0000000284750	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005876	0000001	200.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005886	0000001	2000.00	20/12/2022	0000000040940	011444	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005904	0000001	44.03	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000004	63914.36	20/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005277	0000005	39307.33	20/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005877	0000001	13962.61	20/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005882	0000001	3680.00	20/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005883	0000001	15000.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005884	0000001	1200.00	20/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005885	0000001	1200.00	20/12/2022	0000000096776	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005889	0000001	300.00	20/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005890	0000001	300.00	20/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005891	0000001	300.00	20/12/2022	0000000053996	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005898	0000001	1212.00	20/12/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005899	0000001	720.00	20/12/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005905	0000001	60.37	20/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005911	0000001	1000.00	20/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005915	0000001	800.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005918	0000001	1212.00	21/12/2022	0000000096776	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005929	0000001	380.00	21/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005930	0000001	530.00	21/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005947	0000001	720.00	21/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005948	0000001	720.00	21/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005949	0000001	835.00	21/12/2022	0000000040940	011444	000000	133.60	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005919	0000001	4000.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000812	0000001	6980.00	21/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005921	0000001	440.00	21/12/2022	0000000040940	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005931	0000001	380.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005932	0000001	380.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005937	0000001	600.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005951	0000001	6601.87	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005900	0000001	650.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005753	0000001	2500.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005694	0000001	5000.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005729	0000001	550.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005952	0000001	7136.69	21/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005952	0000002	37217.16	21/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005952	0000003	75240.33	21/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005952	0000004	9307.12	21/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005953	0000001	36277.67	21/12/2022	0000000040940	011444	000000	5082.30	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005954	0000001	489.66	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005928	0000001	380.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005946	0000001	100.00	21/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005950	0000001	560.00	21/12/2022	0000000040940	011444	000000	89.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005037	0000001	648.00	21/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005086	0000001	350.00	21/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003632	0000001	250.00	21/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005945	0000001	1830.00	21/12/2022	0000000710027	000410	000000	292.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005956	0000001	940.00	21/12/2022	0000006241088	000411	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005936	0000001	1344.00	21/12/2022	0000006241088	000411	000000	103.48	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005933	0000001	7750.00	21/12/2022	0000000710027	000410	000000	2267.45	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005920	0000001	400.00	21/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005922	0000001	1212.00	21/12/2022	0000006241088	000411	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005924	0000001	1212.00	21/12/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005942	0000001	1072.00	21/12/2022	0000006241088	000411	000000	171.52	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005925	0000001	240.00	22/12/2022	0000006241088	000411	000000	38.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005934	0000001	600.00	22/12/2022	0000000710027	000410	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005935	0000001	360.00	22/12/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005916	0000001	720.00	22/12/2022	0000006241088	000411	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005917	0000001	360.00	22/12/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005940	0000001	1212.00	22/12/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006008	0000001	24534.00	22/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005391	0000002	360.00	22/12/2022	0000006241088	000411	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004485	0000001	350.00	22/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004568	0000001	18045.72	22/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006005	0000001	2156.50	22/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005893	0000001	630.00	22/12/2022	0000000040940	011444	855538	100.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0003599	0000001	317900.00	22/12/2022	0000000294047	011444	000000	0.00	1	Conta Corrente	PM SERRA BRANCA BB 29.404-7 ONIBUS ESCOLAR ORE RUR
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006045	0000001	1860.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006061	0000001	1500.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006062	0000001	1500.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005958	0000001	249.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005959	0000001	704.07	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005967	0000001	4780.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005989	0000001	655.49	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005961	0000001	1539.12	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005972	0000001	1400.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005973	0000001	2000.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005986	0000001	2633.69	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005987	0000001	967.78	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006006	0000001	500.00	23/12/2022	0000000040940	011444	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006007	0000001	300.00	23/12/2022	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006038	0000001	3500.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006050	0000001	1300.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006077	0000001	1711.17	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006063	0000001	1595.00	23/12/2022	0000000040940	011444	000000	122.81	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006064	0000001	940.00	23/12/2022	0000000040940	011444	000000	150.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000099	149.15	23/12/2022	0000000043052	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000052	0000014	2190.20	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000008	0000058	832.00	23/12/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006010	0000001	200.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005960	0000001	3797.08	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005962	0000001	539.50	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005970	0000001	7526.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005976	0000001	6883.58	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006002	0000001	540.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006044	0000001	250.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0005793	0000001	720.00	23/12/2022	0000000040940	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005740	0000001	200.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006031	0000001	4416.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006032	0000001	3968.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006033	0000001	4286.40	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006034	0000001	2400.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006035	0000001	3680.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006036	0000001	2385.92	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006037	0000001	2227.20	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006049	0000001	300.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005985	0000001	400.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005988	0000001	200.00	23/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005974	0000001	307.84	23/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005978	0000001	765.00	23/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005991	0000001	2160.00	23/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005992	0000001	622.50	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005993	0000001	1072.50	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005994	0000001	1404.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005995	0000001	3345.60	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005996	0000001	4104.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005997	0000001	3704.85	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005998	0000001	2125.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005999	0000001	2025.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006000	0000001	291.60	23/12/2022	0000000102415	011444	000000	22.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006001	0000001	228.00	23/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006003	0000001	1140.16	23/12/2022	0000000102415	011444	000000	87.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006009	0000001	1861.60	23/12/2022	0000000053996	011444	000000	143.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006011	0000001	810.00	23/12/2022	0000000053996	011444	000000	62.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006012	0000001	1245.12	23/12/2022	0000000053996	011444	000000	95.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006013	0000001	1724.80	23/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006014	0000001	1134.00	23/12/2022	0000000053996	011444	000000	87.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006015	0000001	3046.40	23/12/2022	0000000053996	011444	000000	326.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006016	0000001	549.00	23/12/2022	0000000053996	011444	000000	42.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006017	0000001	2640.00	23/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006018	0000001	2518.40	23/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006019	0000001	3274.60	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006020	0000001	3536.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006021	0000001	2014.00	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006022	0000001	2063.50	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006023	0000001	2130.10	23/12/2022	0000000102415	011444	000000	177.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006024	0000001	1414.40	23/12/2022	0000000102415	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006025	0000001	1740.80	23/12/2022	0000000121762	011444	000000	134.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006026	0000001	1172.80	23/12/2022	0000000121762	011444	000000	90.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006027	0000001	2358.00	23/12/2022	0000000121762	011444	000000	211.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006028	0000001	1899.60	23/12/2022	0000000121762	011444	000000	146.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006029	0000001	900.00	23/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006039	0000001	720.00	23/12/2022	0000000053996	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006040	0000001	422.40	23/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006041	0000001	2324.94	23/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006042	0000001	480.00	23/12/2022	0000000053996	011444	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006043	0000001	610.00	23/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006047	0000001	364.00	23/12/2022	0000000053996	011444	000000	58.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006048	0000001	720.00	23/12/2022	0000000096776	011444	000000	115.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006066	0000001	600.00	23/12/2022	0000000040940	011444	000000	96.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005955	0000001	980.00	23/12/2022	0000000053996	011444	000000	156.80	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000035	66.00	26/12/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000036	11.00	26/12/2022	0000000242322	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005446	0000002	70359.65	26/12/2022	0000000121762	011444	000000	1407.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005568	0000001	1212.00	26/12/2022	0000000053996	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005720	0000002	85962.29	26/12/2022	0000000282618	011444	000000	1719.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005607	0000001	1500.00	26/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006030	0000001	2752.00	26/12/2022	0000000040940	011444	000000	270.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000003	0000016	250.40	26/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000016	970.67	26/12/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000011	0000011	1272.60	26/12/2022	0000000040940	011444	000000	282.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000014	66.00	26/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000042	0000015	44.00	26/12/2022	0000000096776	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000037	0000020	55.56	26/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0000054	0000009	7644.91	26/12/2022	0000000121762	011444	000000	1863.51	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004370	0000001	1500.00	26/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005127	0000001	3150.00	26/12/2022	0000000710027	000410	000000	571.46	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000006	11.00	26/12/2022	0000006241126	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000005	99.00	26/12/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000006	55.00	26/12/2022	0000000711600	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0003788	0000002	3040.00	26/12/2022	0000000710027	000410	000000	865.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005941	0000001	1212.00	26/12/2022	0000000710027	000410	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005939	0000001	3600.00	26/12/2022	0000006241088	000411	000000	701.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005505	0000002	12900.00	26/12/2022	0000006241088	000411	000000	4392.39	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005537	0000002	1070.00	26/12/2022	0000000710027	000410	000000	171.20	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006055	0000001	360.00	27/12/2022	0000000710027	000410	000000	57.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006059	0000001	480.00	27/12/2022	0000006241088	000411	000000	76.80	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006074	0000001	340.00	27/12/2022	0000000710027	000410	000000	54.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006075	0000001	4643.97	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006085	0000001	11397.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006097	0000001	1200.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006098	0000001	2000.00	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006105	0000001	4820.93	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006106	0000001	9893.14	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006107	0000001	999.31	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006108	0000001	1600.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006110	0000001	17960.36	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006122	0000001	405.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0006123	0000001	1130.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005670	0000001	10538.39	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005981	0000001	3056.65	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004961	0000007	123.85	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000007	558.10	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000055	0000015	0.05	27/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0000043	0000027	1034.00	27/12/2022	0000000710027	000410	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006099	0000001	2998.51	28/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006113	0000001	200.00	28/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006101	0000001	9817.02	28/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006100	0000001	12783.26	28/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006004	0000001	1750.00	28/12/2022	0000000040940	011444	000000	134.75	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006112	0000001	1500.00	28/12/2022	0000000040940	011444	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006114	0000001	6666.00	28/12/2022	0000000040940	011444	000000	1828.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006115	0000001	900.00	28/12/2022	0000000040940	011444	000000	144.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006116	0000001	840.00	28/12/2022	0000000040940	011444	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006125	0000001	430.00	28/12/2022	0000000040940	011444	000000	68.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006130	0000001	1200.00	28/12/2022	0000000040940	011444	000000	192.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006131	0000001	540.00	28/12/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005921	0000002	440.00	28/12/2022	0000000040940	011444	000000	70.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005951	0000002	1350.86	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005907	0000001	250.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005881	0000001	4500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005888	0000001	1212.00	29/12/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006140	0000001	472.51	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006146	0000001	1400.00	29/12/2022	0000000040940	011444	000000	224.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006079	0000001	609.70	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006082	0000001	1000.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006087	0000001	750.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006088	0000001	2500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006089	0000001	5750.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006093	0000001	2000.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006094	0000001	4500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006052	0000001	700.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005964	0000001	2900.03	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0005396	0000004	4574.51	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006065	0000001	850.00	29/12/2022	0000000040940	011444	000000	193.92	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006069	0000001	1750.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006072	0000001	1400.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006073	0000001	1400.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006149	0000001	400.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006150	0000001	660.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006152	0000001	1938.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006162	0000001	70.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006163	0000001	480.00	29/12/2022	0000000040940	011444	000000	76.80	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006155	0000001	531.90	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000100	0.04	29/12/2022	0000000041041	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000036	0000101	2.08	29/12/2022	0000002831449	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005975	0000001	5906.69	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006154	0000001	240.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006159	0000001	1600.00	29/12/2022	0000000040940	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006160	0000001	1600.00	29/12/2022	0000000040940	011444	000000	256.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0005963	0000001	1050.11	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006104	0000001	250.00	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006111	0000001	13600.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006121	0000001	240.30	29/12/2022	0000000147583	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006153	0000001	2000.00	29/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006156	0000001	19078.40	29/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006164	0000001	540.00	29/12/2022	0000000040940	011444	000000	86.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005965	0000001	2905.90	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005612	0000001	3000.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006068	0000001	600.00	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006078	0000001	157.20	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006086	0000001	1500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005938	0000001	2800.00	29/12/2022	0000000121762	011444	000000	278.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005145	0000001	2370.00	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0005139	0000001	2370.00	29/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006117	0000001	400.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006084	0000001	5173.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006103	0000001	125.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006148	0000001	7200.00	29/12/2022	0000000040940	011444	000000	1621.48	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006076	0000001	658.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006102	0000001	550.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006132	0000001	6500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006133	0000001	12500.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006080	0000001	841.80	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006091	0000001	3626.00	29/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005969	0000001	357.22	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005977	0000001	19369.72	29/12/2022	0000000117722	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005800	0000001	11299.40	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005801	0000001	3700.00	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005666	0000001	28296.37	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005896	0000001	7312.11	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005635	0000001	28120.80	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0005636	0000001	80.00	29/12/2022	0000000292354	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE - FMS	0004959	0000008	57.60	30/12/2022	0000006241088	000411	000000	0.00	1	Conta Corrente	NULL
SEC. INFRA EST. E SERVIÇOS URBANOS	0006185	0000001	1437.82	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006081	0000001	414.59	30/12/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006083	0000001	505.00	30/12/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006165	0000001	320.00	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006169	0000001	300.00	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006177	0000001	1440.00	30/12/2022	0000000231371	011444	000000	230.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006179	0000001	2300.00	30/12/2022	0000000231371	011444	000000	368.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006184	0000001	2593.91	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006139	0000001	1172.48	30/12/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006053	0000001	1928.80	30/12/2022	0000000284750	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006067	0000001	630.00	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005966	0000001	2384.90	30/12/2022	0000002618744	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006166	0000001	375.00	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006168	0000001	114.00	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006175	0000001	2741.89	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006180	0000001	2007.92	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006182	0000001	3988.74	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006194	0000001	506.00	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006194	0000002	285.44	30/12/2022	0000000053996	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO , ESPORTE E LAZER	0006197	0000001	63332.55	30/12/2022	0000000121762	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000050	0000037	48.75	30/12/2022	0000000231371	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006171	0000001	8127.77	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006172	0000001	11644.11	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006173	0000001	4065.88	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006174	0000001	4042.08	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA, REC. HIDRICOS E OBRAS.	0006183	0000001	8258.48	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006186	0000001	1892.02	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000012	860.00	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000002	0000013	860.00	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000006	0000017	121.84	30/12/2022	0000000001603	000041	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0000004	0000025	2056.70	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006167	0000001	588.90	30/12/2022	0000000040940	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006178	0000001	300.00	30/12/2022	0000000040940	011444	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006193	0000001	256.00	30/12/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006193	0000002	416.00	30/12/2022	0000000080357	011444	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006195	0000001	123.90	30/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006195	0000002	537.40	30/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006196	0000001	162.04	30/12/2022	0000000053902	005781	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO E FINANCAS	0006147	0000001	370.00	30/12/2022	0000000040940	011444	000000	59.20	1	Conta Corrente	NULL

Quantidade de Registros: 6797

Última atualização: 11/06/2024