de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SEC. DE ADMINISTRACAO/FINANCAS	0000001	0000001	30482.14	10/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000002	0000001	5795.24	10/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000003	0000001	691.00	10/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000005	0000001	17.82	10/01/2022	0000000095532	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S.A.C/9.553-2 - PMS - CIDE
SEC. DE ADMINISTRACAO/FINANCAS	0000009	0000001	840.14	11/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000010	0000001	6000.00	11/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000001	1085.00	14/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000002	1705.00	14/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000003	310.00	14/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000096	0000001	1321.60	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000097	0000001	88.78	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000098	0000001	555.85	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000099	0000001	555.85	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000016	0000001	300.00	14/01/2022	000000020000X	024600	867307	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000017	0000001	300.00	14/01/2022	000000020000X	024600	867308	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000018	0000001	450.00	14/01/2022	000000020000X	024600	867309	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000019	0000001	400.00	14/01/2022	000000020000X	024600	867310	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000020	0000001	400.00	14/01/2022	000000020000X	024600	867311	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000021	0000001	450.00	14/01/2022	000000020000X	024600	867312	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000022	0000001	400.00	14/01/2022	000000020000X	024600	867313	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000023	0000001	400.00	14/01/2022	000000020000X	024600	867314	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000024	0000001	400.00	14/01/2022	000000020000X	024600	867315	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000025	0000001	300.00	14/01/2022	000000020000X	024600	867316	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000026	0000001	450.00	14/01/2022	000000020000X	024600	867317	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000027	0000001	450.00	14/01/2022	000000020000X	024600	867318	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000028	0000001	450.00	14/01/2022	000000020000X	024600	867319	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000029	0000001	300.00	14/01/2022	000000020000X	024600	867320	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000030	0000001	300.00	14/01/2022	000000020000X	024600	867321	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000031	0000001	300.00	14/01/2022	000000020000X	024600	867322	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000032	0000001	450.00	14/01/2022	000000020000X	024600	867323	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000033	0000001	350.00	14/01/2022	000000020000X	024600	867324	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000034	0000001	400.00	14/01/2022	000000020000X	024600	867325	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000035	0000001	400.00	14/01/2022	000000020000X	024600	867326	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000036	0000001	300.00	14/01/2022	000000020000X	024600	867327	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000037	0000001	300.00	14/01/2022	000000020000X	024600	867328	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000038	0000001	300.00	14/01/2022	000000020000X	024600	867329	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000039	0000001	300.00	14/01/2022	000000020000X	024600	867330	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000040	0000001	450.00	14/01/2022	000000020000X	024600	867331	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000041	0000001	300.00	14/01/2022	000000020000X	024600	867332	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000042	0000001	300.00	14/01/2022	000000020000X	024600	867333	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000043	0000001	300.00	14/01/2022	000000020000X	024600	867334	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000044	0000001	300.00	14/01/2022	000000020000X	024600	867336	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000045	0000001	300.00	14/01/2022	000000020000X	024600	867337	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000046	0000001	300.00	14/01/2022	000000020000X	024600	867338	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000047	0000001	300.00	14/01/2022	000000020000X	024600	867339	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000048	0000001	300.00	14/01/2022	000000020000X	024600	867340	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000049	0000001	350.00	14/01/2022	000000020000X	024600	867341	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000050	0000001	300.00	14/01/2022	000000020000X	024600	867342	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000051	0000001	300.00	14/01/2022	000000020000X	024600	867343	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000052	0000001	300.00	14/01/2022	000000020000X	024600	867344	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000053	0000001	300.00	14/01/2022	000000020000X	024600	867345	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000054	0000001	300.00	14/01/2022	000000020000X	024600	867346	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000055	0000001	300.00	14/01/2022	000000020000X	024600	867347	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000056	0000001	300.00	14/01/2022	000000020000X	024600	867348	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000057	0000001	300.00	14/01/2022	000000020000X	024600	867349	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000058	0000001	300.00	14/01/2022	000000020000X	024600	867350	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000059	0000001	300.00	14/01/2022	000000020000X	024600	867351	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000060	0000001	300.00	14/01/2022	000000020000X	024600	867352	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000061	0000001	300.00	14/01/2022	000000020000X	024600	867353	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000062	0000001	300.00	14/01/2022	000000020000X	024600	867354	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000063	0000001	300.00	14/01/2022	000000020000X	024600	867355	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000064	0000001	300.00	14/01/2022	000000020000X	024600	867356	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000065	0000001	300.00	14/01/2022	000000020000X	024600	867358	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000066	0000001	300.00	14/01/2022	000000020000X	024600	867359	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000067	0000001	300.00	14/01/2022	000000020000X	024600	867360	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000068	0000001	300.00	14/01/2022	000000020000X	024600	867361	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000069	0000001	300.00	14/01/2022	000000020000X	024600	867362	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000070	0000001	300.00	14/01/2022	000000020000X	024600	867363	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000071	0000001	300.00	14/01/2022	000000020000X	024600	867364	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000072	0000001	300.00	14/01/2022	000000020000X	024600	867365	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000073	0000001	300.00	14/01/2022	000000020000X	024600	867366	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000074	0000001	300.00	14/01/2022	000000020000X	024600	867367	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000075	0000001	300.00	14/01/2022	000000020000X	024600	867368	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000076	0000001	300.00	14/01/2022	000000020000X	024600	867369	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000077	0000001	300.00	14/01/2022	000000020000X	024600	867370	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000078	0000001	300.00	14/01/2022	000000020000X	024600	867371	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000079	0000001	300.00	14/01/2022	000000020000X	024600	867372	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000080	0000001	300.00	14/01/2022	000000020000X	024600	867373	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000081	0000001	300.00	14/01/2022	000000020000X	024600	867375	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000082	0000001	300.00	14/01/2022	000000020000X	024600	867375	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000083	0000001	300.00	14/01/2022	000000020000X	024600	867376	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000084	0000001	300.00	14/01/2022	000000020000X	024600	867377	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000085	0000001	300.00	14/01/2022	000000020000X	024600	867378	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000086	0000001	300.00	14/01/2022	000000020000X	024600	867379	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000087	0000001	300.00	14/01/2022	000000020000X	024600	867380	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000088	0000001	300.00	14/01/2022	000000020000X	024600	867381	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000089	0000001	300.00	14/01/2022	000000020000X	024600	867382	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000090	0000001	300.00	14/01/2022	000000020000X	024600	867383	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000091	0000001	300.00	14/01/2022	000000020000X	024600	867384	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000092	0000001	300.00	14/01/2022	000000020000X	024600	867385	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000093	0000001	400.00	14/01/2022	000000020000X	024600	867386	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000094	0000001	400.00	14/01/2022	000000020000X	024600	867387	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000012	0000001	45044.99	14/01/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	B. BRASIL S/A.C/C.1498-2 CONV.EST.EDUC/ESCOLA
SEC. MUNICIPAL DE EDUCACAO	0000014	0000001	480.00	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000015	0000001	180.00	14/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000104	0000001	400.00	17/01/2022	000000020000X	024600	867389	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000105	0000001	300.00	17/01/2022	000000020000X	024600	867390	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000106	0000001	300.00	17/01/2022	000000020000X	024600	867391	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000107	0000001	300.00	17/01/2022	000000020000X	024600	867392	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000108	0000001	300.00	17/01/2022	000000020000X	024600	867394	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000109	0000001	300.00	17/01/2022	000000020000X	024600	867395	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000110	0000001	200.00	17/01/2022	000000020000X	024600	867397	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000111	0000001	300.00	17/01/2022	000000020000X	024600	867398	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000112	0000001	300.00	17/01/2022	000000020000X	024600	867399	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000113	0000001	400.00	17/01/2022	000000020000X	024600	867400	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000114	0000001	200.00	17/01/2022	000000020000X	024600	867401	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000115	0000001	400.00	17/01/2022	000000020000X	024600	867402	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000116	0000001	300.00	17/01/2022	000000020000X	024600	867403	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000117	0000001	300.00	17/01/2022	000000020000X	024600	867404	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000118	0000001	200.00	17/01/2022	000000020000X	024600	867405	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000119	0000001	300.00	17/01/2022	000000020000X	024600	867406	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000120	0000001	300.00	17/01/2022	000000020000X	024600	867407	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000121	0000001	300.00	17/01/2022	000000020000X	024600	867408	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000122	0000001	200.00	17/01/2022	000000020000X	024600	867409	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000123	0000001	200.00	17/01/2022	000000020000X	024600	867410	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000124	0000001	150.00	17/01/2022	000000020000X	024600	867411	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000125	0000001	150.00	17/01/2022	000000020000X	024600	867412	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000126	0000001	300.00	17/01/2022	000000020000X	024600	867413	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000127	0000001	150.00	17/01/2022	000000020000X	024600	867414	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000128	0000001	150.00	17/01/2022	000000020000X	024600	867415	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000129	0000001	150.00	17/01/2022	000000020000X	024600	867416	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000130	0000001	200.00	17/01/2022	000000020000X	024600	867417	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000133	0000001	300.00	17/01/2022	000000020000X	024600	867424	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000101	0000001	60.00	17/01/2022	000000020000X	024600	867388	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000103	0000001	45463.27	17/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000001	10.45	17/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000002	10.45	17/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000131	0000001	114.36	18/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000134	0000001	4292.35	18/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000136	0000001	3395.84	18/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000138	0000001	780.00	18/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000139	0000001	146.00	18/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000139	0000002	81.86	18/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000135	0000001	1354.04	18/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE INFRA ESTRUTURA	0000137	0000001	14874.41	18/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE TRANSPORTE	0000140	0000001	480.00	18/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000007	0000001	1763.04	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000095	0000001	8000.00	19/01/2022	000000020000X	024600	867437	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000100	0000001	7000.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000006	0000001	519.00	19/01/2022	000000020000X	024600	867435	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000153	0000001	6720.00	19/01/2022	000000020000X	024600	867429	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000156	0000001	650.00	19/01/2022	000000020000X	024600	867433	19.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000004	0000001	15300.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000149	0000001	300.00	19/01/2022	000000020000X	024600	867425	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000150	0000001	300.00	19/01/2022	000000020000X	024600	867426	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000151	0000001	300.00	19/01/2022	000000020000X	024600	867427	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000152	0000001	300.00	19/01/2022	000000020000X	024600	867428	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000154	0000001	5520.00	19/01/2022	000000020000X	024600	867430	188.40	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000155	0000001	5160.00	19/01/2022	000000020000X	024600	867432	166.80	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000157	0000001	1400.00	19/01/2022	000000020000X	024600	867434	42.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000102	0000001	1600.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000141	0000001	1720.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000142	0000001	3502.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000143	0000001	4000.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000145	0000001	4228.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000146	0000001	934.56	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000147	0000001	187.63	19/01/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000148	0000001	6982.17	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000158	0000001	160.00	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000008	0000001	2520.00	19/01/2022	000000020000X	024600	867436	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000003	10.45	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000004	10.45	19/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000001	0000001	150.00	19/01/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000002	0000001	2748.34	19/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000006	0000001	4040.00	19/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000007	0000001	40.00	20/01/2022	0000000001595	000042	301444	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000003	0000001	140.00	20/01/2022	0000000001595	000042	301444	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000004	0000001	4800.00	20/01/2022	0000000001595	000042	301443	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000005	0000001	4845.00	20/01/2022	0000000001595	000042	301443	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000005	10.45	20/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000159	0000001	1462.78	20/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000160	0000001	300.00	20/01/2022	000000020000X	024600	867438	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000161	0000001	300.00	20/01/2022	000000020000X	024600	867439	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000162	0000001	200.00	20/01/2022	000000020000X	024600	867440	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000163	0000001	8000.00	20/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000166	0000001	3000.00	24/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000167	0000001	1400.00	24/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SECRETARIA DE AGRICULTURA	0000164	0000001	6792.00	26/01/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000198	0000001	50.42	27/01/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/200042 F.ESPECIAL
SEC. DE ADMINISTRACAO/FINANCAS	0000218	0000001	21042.00	28/01/2022	000000020000X	024600	000000	4584.99	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000220	0000001	9272.00	28/01/2022	000000020000X	024600	000000	707.22	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000196	0000001	3500.00	28/01/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	B.DO BRASIL S/A. C/200123 ICMS/ESTADUAL
SEC. DE ADMINISTRACAO/FINANCAS	0000204	0000001	4046.56	28/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000205	0000001	5864.40	28/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000206	0000001	1.24	28/01/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	B.BRASIL S/A. C/2831457 - ICMS DESON.
SEC. DE ADMINISTRACAO/FINANCAS	0000222	0000001	3636.00	28/01/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000006	10.45	28/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000007	10.45	28/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000008	22.00	28/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000212	0000001	21000.00	28/01/2022	000000020000X	024600	000000	5176.44	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000214	0000001	3888.00	28/01/2022	000000020000X	024600	000000	928.48	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000216	0000001	6136.00	28/01/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000223	0000001	8864.00	28/01/2022	000000020000X	024600	000000	1843.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000225	0000001	9148.00	28/01/2022	000000020000X	024600	000000	745.43	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000227	0000001	1300.00	28/01/2022	000000020000X	024600	000000	98.82	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000229	0000001	10580.00	28/01/2022	000000020000X	024600	000000	499.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000021	0000001	700.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000022	0000001	700.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000023	0000001	447.32	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000024	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000025	0000001	300.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000026	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000027	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000028	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000029	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000030	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000031	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000032	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000033	0000001	400.00	28/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000034	0000001	12050.00	28/01/2022	0000006240699	000042	000000	6127.95	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000036	0000001	3951.13	28/01/2022	0000006240699	000042	000000	451.67	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000038	0000001	2300.00	28/01/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000040	0000001	3200.00	28/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000041	0000001	20085.83	28/01/2022	0000006240699	000042	000000	4621.15	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000043	0000001	6226.30	28/01/2022	0000006240699	000042	000000	367.68	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000045	0000001	3000.00	28/01/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000047	0000001	4912.50	28/01/2022	0000006240699	000042	000000	610.47	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000049	0000001	66407.51	28/01/2022	0000000001595	000042	000000	13368.19	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000051	0000001	14396.00	28/01/2022	0000000001595	000042	000000	1153.74	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000053	0000001	7636.00	28/01/2022	0000000001595	000042	000000	868.80	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000057	0000001	2200.00	28/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000058	0000001	1100.00	28/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000055	0000001	18100.00	28/01/2022	0000006240699	000042	000000	2046.27	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
SECRETARIA DE AGRICULTURA	0000249	0000001	3831.00	28/01/2022	000000020000X	024600	000000	523.85	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000251	0000001	4924.00	28/01/2022	000000020000X	024600	000000	419.81	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000245	0000001	54505.04	28/01/2022	000000020000X	024600	000000	12336.74	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000247	0000001	17044.00	28/01/2022	000000020000X	024600	000000	1328.81	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000253	0000001	3681.00	28/01/2022	000000020000X	024600	000000	1125.37	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000255	0000001	3712.00	28/01/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE MEIO AMBIENTE	0000261	0000001	3712.00	28/01/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DO TURISMO	0000263	0000001	3712.00	28/01/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000257	0000001	13122.20	28/01/2022	000000020000X	024600	000000	2506.18	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE TRANSPORTE	0000259	0000001	6060.00	28/01/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE ESPORTES	0000265	0000001	2500.00	28/01/2022	000000020000X	024600	000000	238.01	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000231	0000001	59108.35	28/01/2022	000000020000X	024600	000000	11328.92	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000233	0000001	13332.00	28/01/2022	000000020000X	024600	000000	999.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000235	0000001	3636.00	28/01/2022	000000020000X	024600	000000	272.70	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000237	0000001	125646.41	28/01/2022	0000000111236	024600	000000	29522.58	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000239	0000001	6360.00	28/01/2022	0000000111236	024600	000000	454.50	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000241	0000001	25497.18	28/01/2022	0000000111236	024600	000000	7340.95	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000243	0000001	50971.48	28/01/2022	0000000111236	024600	000000	11051.16	1	Conta Corrente	B.DO BRASIL S.A.C/11.123-6 - FUNDEB
SEC. MUNICIPAL DE EDUCACAO	0000208	0000001	3000.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000211	0000001	470.12	31/01/2022	000000020000X	024600	867454	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000163	0000002	4095.42	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. MUNICIPAL DE EDUCACAO	0000175	0000001	2300.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE ESPORTES	0000172	0000001	530.00	31/01/2022	000000020000X	024600	867452	15.90	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000004	0000002	10000.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000210	0000001	210.00	31/01/2022	000000020000X	024600	867454	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000170	0000001	650.00	31/01/2022	000000020000X	024600	867449	19.50	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE CULTURA	0000179	0000001	3000.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000144	0000001	8000.00	31/01/2022	000000020000X	024600	867446	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SECRETARIA DE AGRICULTURA	0000193	0000001	2500.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE INFRA ESTRUTURA	0000203	0000001	8824.00	31/01/2022	000000020000X	024600	867447	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE SAUDE	5000065	0000001	0.30	31/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000020	0000001	400.00	31/01/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000059	0000001	299.99	31/01/2022	0006006240214	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.021-4 FMS/BLATB
FUNDO MUNICIPAL DE SAUDE	5000060	0000001	2410.00	31/01/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE SAUDE	5000016	0000001	2288.00	31/01/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	C.E.FEDERAL C/006.624.069-9 FMS/BLATB/SUS/CUSTEIO
FUNDO MUNICIPAL DE SAUDE	5000008	0000001	2320.00	31/01/2022	0000000001595	000042	301446	0.00	1	Conta Corrente	CX ECONOMICA CEF -C/C 159-5-FUS
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000279	0000001	600.00	31/01/2022	000000020000X	024600	867441	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000280	0000001	300.00	31/01/2022	000000020000X	024600	867442	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000281	0000001	300.00	31/01/2022	000000020000X	024600	867443	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000282	0000001	300.00	31/01/2022	000000020000X	024600	867444	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000283	0000001	200.00	31/01/2022	000000020000X	024600	867445	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000197	0000001	2750.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000009	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000010	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000011	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000012	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000013	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000014	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000015	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000016	10.45	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000017	4.95	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000209	0000001	562.50	31/01/2022	000000020000X	024600	867454	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
GABINETE DO PREFEITO	0000207	0000001	7500.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000011	0000001	700.00	31/01/2022	000000020000X	024600	867448	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000173	0000001	1200.00	31/01/2022	000000020000X	024600	000000	36.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000001	500.00	31/01/2022	0000000139912	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/13.991-2 IPVA
SEC. DE ADMINISTRACAO/FINANCAS	0000174	0000002	500.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000176	0000001	500.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000177	0000001	654.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000178	0000001	500.00	31/01/2022	000000020000X	024600	867456	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000168	0000001	1500.00	31/01/2022	000000020000X	024600	867450	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000273	0000001	12.18	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000274	0000001	903.09	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000275	0000001	546.19	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000276	0000001	21.55	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000277	0000001	977.49	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000278	0000001	82.99	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000001	60.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ADMINISTRACAO/FINANCAS	0000286	0000002	60.00	31/01/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	CAIXA
SEC. DE ADMINISTRACAO/FINANCAS	0000288	0000001	160.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000289	0000001	60.00	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000290	0000001	533.80	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000291	0000001	533.80	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000292	0000001	533.80	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000293	0000001	533.80	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000296	0000001	3300.00	31/01/2022	000000020000X	024600	867451	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
SEC. DE ADMINISTRACAO/FINANCAS	0000297	0000001	385.56	31/01/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S.A. C/20.000-X F P M
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000269	0000001	1212.00	03/02/2022	0000000177172	024600	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000294	0000001	1500.00	03/02/2022	0000000177172	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000317	0000001	160.00	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000318	0000001	1426.22	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000319	0000001	749.49	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000320	0000001	749.49	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000018	10.45	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000019	10.45	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000181	0000001	5500.00	04/02/2022	000000020000X	024600	867459	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000184	0000001	7000.00	04/02/2022	000000020000X	024600	867458	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000311	0000001	2100.00	04/02/2022	000000020000X	024600	867460	63.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000165	0000001	390.00	04/02/2022	000000020000X	024600	867457	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000307	0000001	1800.98	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000001	10500.00	04/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000312	0000001	61160.44	04/02/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000195	0000001	1673.11	08/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000271	0000001	1320.90	08/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000324	0000001	1200.00	08/02/2022	000000020000X	024600	867462	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000323	0000001	1200.00	08/02/2022	000000020000X	024600	867461	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000325	0000001	840.14	08/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000171	0000001	2000.00	08/02/2022	000000020000X	024600	867463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000287	0000001	3300.00	08/02/2022	000000020000X	024600	867464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000009	0000001	413.27	08/02/2022	0000000001595	000042	301453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000010	0000001	5423.41	08/02/2022	0000000001595	000042	301448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000011	0000001	596.60	08/02/2022	0000000001595	000042	301450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000012	0000001	6500.00	08/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000013	0000001	600.00	08/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000014	0000001	200.00	08/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000015	0000001	315.00	08/02/2022	0000000001595	000042	301451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000017	0000001	1400.00	08/02/2022	0000000001595	000042	301454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000018	0000001	4200.00	08/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000019	0000001	210.00	08/02/2022	0000000001595	000042	301449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000061	0000001	800.00	08/02/2022	0000000001595	000042	301452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000062	0000001	2300.00	08/02/2022	0000000001595	000042	301456	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000063	0000001	600.00	08/02/2022	0000000001595	000042	301457	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000064	0000001	1800.00	08/02/2022	0000000001595	000042	301455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000001	1760.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000070	0000001	2550.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000071	0000001	2500.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000072	0000001	3306.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000073	0000001	140.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000074	0000001	778.50	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000075	0000001	1450.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000001	182.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000077	0000001	2534.50	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000079	0000001	700.00	09/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000080	0000001	180.00	09/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000081	0000001	130.00	09/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000082	0000001	7079.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000083	0000001	1595.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000001	1950.00	09/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000334	0000001	805.30	09/02/2022	000000020000X	024600	867472	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000326	0000001	1979.00	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000333	0000001	88.78	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000354	0000001	429.52	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000020	10.45	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000021	10.45	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000182	0000001	5500.00	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000322	0000001	2570.00	09/02/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000192	0000001	603.65	09/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000191	0000001	1587.01	09/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000309	0000001	1300.00	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000272	0000001	2539.91	09/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000316	0000001	1500.00	09/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000327	0000001	411.49	09/02/2022	000000020000X	024600	867465	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000328	0000001	727.00	09/02/2022	000000020000X	024600	867466	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000329	0000001	690.00	09/02/2022	000000020000X	024600	867467	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000330	0000001	727.79	09/02/2022	000000020000X	024600	867468	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000331	0000001	660.00	09/02/2022	000000020000X	024600	867469	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000332	0000001	628.00	09/02/2022	000000020000X	024600	867470	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000335	0000001	420.00	09/02/2022	0000000200123	024600	000000	12.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000341	0000001	250.00	10/02/2022	000000020000X	024600	867478	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000348	0000001	600.00	10/02/2022	000000020000X	024600	867487	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000349	0000001	600.00	10/02/2022	000000020000X	024600	867488	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000350	0000001	600.00	10/02/2022	000000020000X	024600	867489	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000315	0000001	480.00	10/02/2022	000000020000X	024600	867473	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000201	0000001	200.00	10/02/2022	000000020000X	024600	867482	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000169	0000001	12756.00	10/02/2022	000000020000X	024600	867481	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000357	0000001	1281.25	10/02/2022	000000020000X	024600	867484	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000367	0000001	2250.00	10/02/2022	000000020000X	024600	000000	67.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000337	0000001	350.00	10/02/2022	000000020000X	024600	867474	10.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000194	0000001	1000.00	10/02/2022	000000020000X	024600	867483	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000345	0000001	300.00	10/02/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000352	0000001	480.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000355	0000001	5500.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000183	0000001	740.00	10/02/2022	000000020000X	024600	867486	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000095	0000002	2400.00	10/02/2022	000000020000X	024600	867490	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000342	0000001	500.00	10/02/2022	000000020000X	024600	867479	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000022	10.45	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000023	10.45	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000358	0000001	11789.64	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000359	0000001	30588.42	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000360	0000001	45463.27	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000363	0000001	748.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000336	0000001	400.00	10/02/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000338	0000001	500.00	10/02/2022	000000020000X	024600	867475	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000339	0000001	3500.00	10/02/2022	000000020000X	024600	867476	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000343	0000001	1000.00	10/02/2022	000000020000X	024600	867480	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000344	0000001	2500.00	10/02/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000347	0000001	1500.00	10/02/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000351	0000001	2600.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000353	0000001	2839.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000321	0000001	3000.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000308	0000001	2600.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000314	0000001	1500.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000295	0000001	5500.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000284	0000001	1000.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000200	0000001	900.00	10/02/2022	000000020000X	024600	867482	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000180	0000001	2000.00	10/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000340	0000001	2000.00	10/02/2022	000000020000X	024600	867477	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000356	0000001	3300.00	10/02/2022	000000020000X	024600	867485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000056	0000001	3801.00	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000054	0000001	1603.56	10/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000052	0000001	3023.16	10/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000050	0000001	11070.19	10/02/2022	0000000001595	000042	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000048	0000001	863.63	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000037	0000001	384.30	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000046	0000001	630.00	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000044	0000001	884.52	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000042	0000001	3833.03	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000039	0000001	483.00	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000035	0000001	640.50	10/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000066	0000001	1204.20	11/02/2022	0000000001595	000042	301466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000068	0000001	653.00	11/02/2022	0000000001595	000042	301465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000078	0000001	1633.32	11/02/2022	0000000001595	000042	301460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000076	0000001	1600.00	11/02/2022	0000000001595	000042	301461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000085	0000001	730.00	11/02/2022	0000000001595	000042	301462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000086	0000001	3000.00	11/02/2022	0000000001595	000042	301468	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000087	0000001	4250.00	11/02/2022	0000000001595	000042	301464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000088	0000001	800.00	11/02/2022	0000000001595	000042	301467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000089	0000001	584.00	11/02/2022	0000000001595	000042	301463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000092	0000001	1250.00	11/02/2022	0000000001595	000042	301458	37.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000094	0000001	320.00	11/02/2022	0000000001595	000042	301459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000361	0000001	400.00	11/02/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000213	0000001	4410.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000215	0000001	564.48	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000217	0000001	1288.56	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000224	0000001	1556.94	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000226	0000001	1921.08	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000228	0000001	273.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000230	0000001	1272.60	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000246	0000001	9244.46	11/02/2022	000000020000X	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000248	0000001	3579.24	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000250	0000001	594.51	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000252	0000001	1034.04	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000254	0000001	594.51	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000256	0000001	779.52	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000258	0000001	2076.14	11/02/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000260	0000001	1272.60	11/02/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000262	0000001	779.52	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000219	0000001	3282.30	11/02/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000221	0000001	1947.12	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000266	0000001	525.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000268	0000001	254.52	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000270	0000001	254.52	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000285	0000001	3500.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000024	10.45	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000025	10.45	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000371	0000001	2700.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000372	0000001	480.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000238	0000001	23590.29	11/02/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000236	0000001	763.56	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000234	0000001	2799.72	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000232	0000001	10424.26	11/02/2022	000000020000X	024600	000000	790.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000304	0000001	740.04	11/02/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000305	0000001	3800.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000306	0000001	23620.00	11/02/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000364	0000001	1290.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000365	0000001	935.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000366	0000001	3032.00	11/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000368	0000001	1032.83	11/02/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000244	0000001	9205.49	11/02/2022	0000000111236	024600	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000242	0000001	4383.50	11/02/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000240	0000001	1272.60	11/02/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000373	0000001	4000.00	14/02/2022	000000020000X	024600	867495	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000412	0000001	1800.00	14/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000370	0000001	4200.00	14/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000313	0000001	1000.00	14/02/2022	000000020000X	024600	867492	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000369	0000001	620.00	14/02/2022	000000020000X	024600	867494	18.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000407	0000001	1000.00	14/02/2022	000000020000X	024600	867529	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000362	0000001	904.00	14/02/2022	000000020000X	024600	867493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000438	0000001	55.26	14/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000264	0000001	779.52	14/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000374	0000001	300.00	14/02/2022	000000020000X	024600	867496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000375	0000001	300.00	14/02/2022	000000020000X	024600	867497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000376	0000001	450.00	14/02/2022	000000020000X	024600	867498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000377	0000001	400.00	14/02/2022	000000020000X	024600	867499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000378	0000001	400.00	14/02/2022	000000020000X	024600	867500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000379	0000001	450.00	14/02/2022	000000020000X	024600	867501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000380	0000001	400.00	14/02/2022	000000020000X	024600	867502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000381	0000001	400.00	14/02/2022	000000020000X	024600	867503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000382	0000001	400.00	14/02/2022	000000020000X	024600	867504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000383	0000001	300.00	14/02/2022	000000020000X	024600	867505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000384	0000001	450.00	14/02/2022	000000020000X	024600	867506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000385	0000001	450.00	14/02/2022	000000020000X	024600	867507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000386	0000001	450.00	14/02/2022	000000020000X	024600	867508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000387	0000001	300.00	14/02/2022	000000020000X	024600	867509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000388	0000001	300.00	14/02/2022	000000020000X	024600	867510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000389	0000001	300.00	14/02/2022	000000020000X	024600	867511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000390	0000001	300.00	14/02/2022	000000020000X	024600	867512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000391	0000001	450.00	14/02/2022	000000020000X	024600	867513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000392	0000001	350.00	14/02/2022	000000020000X	024600	867514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000393	0000001	400.00	14/02/2022	000000020000X	024600	867515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000394	0000001	300.00	14/02/2022	000000020000X	024600	867516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000395	0000001	400.00	14/02/2022	000000020000X	024600	867517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000396	0000001	300.00	14/02/2022	000000020000X	024600	867518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000397	0000001	300.00	14/02/2022	000000020000X	024600	867519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000398	0000001	300.00	14/02/2022	000000020000X	024600	867520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000399	0000001	300.00	14/02/2022	000000020000X	024600	867521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000400	0000001	300.00	14/02/2022	000000020000X	024600	867522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000401	0000001	300.00	14/02/2022	000000020000X	024600	867523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000402	0000001	300.00	14/02/2022	000000020000X	024600	867524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000403	0000001	300.00	14/02/2022	000000020000X	024600	867525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000404	0000001	300.00	14/02/2022	000000020000X	024600	867526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000405	0000001	450.00	14/02/2022	000000020000X	024600	867527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000406	0000001	200.00	14/02/2022	000000020000X	024600	867528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000267	0000001	1212.00	14/02/2022	0000000177024	024600	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000414	0000001	571.91	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000415	0000001	517.60	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000425	0000001	228.63	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000428	0000001	1812.97	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000429	0000001	913.21	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000439	0000001	780.00	15/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000445	0000001	3429.25	15/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000446	0000001	3192.07	15/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000449	0000001	115244.29	15/02/2022	0000000710243	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000416	0000001	567.26	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000426	0000001	2056.87	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000026	10.45	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000027	22.00	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000417	0000001	769.03	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000430	0000001	2088.46	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000084	0000002	1950.00	15/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000069	0000002	182.00	15/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000067	0000002	1760.00	15/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000421	0000001	687.81	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000437	0000001	5403.60	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000444	0000001	14874.41	15/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000418	0000001	982.80	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000419	0000001	468.00	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000420	0000001	438.77	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000422	0000001	1658.67	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000423	0000001	1351.36	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000424	0000001	198.80	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000431	0000001	1093.34	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000432	0000001	1944.80	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000433	0000001	2148.77	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000434	0000001	3699.30	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000435	0000001	3995.70	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000436	0000001	3397.20	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000413	0000001	484.50	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000427	0000001	823.80	15/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000447	0000001	1101.48	15/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000440	0000001	1078.00	16/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000202	0000001	600.00	16/02/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000090	0000001	2926.98	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000091	0000001	111.36	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000093	0000001	150.00	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000095	0000001	66.90	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000096	0000001	96.12	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000097	0000001	461.30	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000098	0000001	427.31	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000099	0000001	333.31	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000100	0000001	735.66	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000101	0000001	1016.80	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000102	0000001	2286.18	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000103	0000001	817.79	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000104	0000001	1085.80	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000105	0000001	1128.49	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000106	0000001	704.54	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000107	0000001	2069.28	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000108	0000001	1429.48	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000109	0000001	1425.81	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000110	0000001	4067.65	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000111	0000001	4552.00	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000112	0000001	4723.77	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000113	0000001	1790.57	16/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000122	0000001	460.00	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000123	0000001	150.00	16/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000450	0000001	3000.00	16/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000451	0000001	1400.00	16/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000441	0000001	3018.00	16/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000448	0000001	300.00	16/02/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000457	0000001	200.00	17/02/2022	0000000200123	024600	853742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000458	0000001	300.00	17/02/2022	0000000200123	024600	853743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000459	0000001	200.00	17/02/2022	0000000200123	024600	853744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000460	0000001	300.00	17/02/2022	0000000200123	024600	853745	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000461	0000001	300.00	17/02/2022	0000000200123	024600	853746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000462	0000001	400.00	17/02/2022	0000000200123	024600	853747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000463	0000001	300.00	17/02/2022	0000000200123	024600	853748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000464	0000001	300.00	17/02/2022	0000000200123	024600	853749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000465	0000001	300.00	17/02/2022	0000000200123	024600	853750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000466	0000001	300.00	17/02/2022	0000000200123	024600	853751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000467	0000001	200.00	17/02/2022	0000000200123	024600	853752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000468	0000001	200.00	17/02/2022	0000000200123	024600	853753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000469	0000001	300.00	17/02/2022	0000000200123	024600	853754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000470	0000001	150.00	17/02/2022	0000000200123	024600	853755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000471	0000001	150.00	17/02/2022	0000000200123	024600	853756	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000472	0000001	150.00	17/02/2022	0000000200123	024600	853757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000473	0000001	150.00	17/02/2022	0000000200123	024600	853758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000474	0000001	200.00	17/02/2022	0000000200123	024600	853759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000475	0000001	400.00	17/02/2022	0000000200123	024600	853760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000476	0000001	400.00	17/02/2022	0000000200123	024600	863761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000477	0000001	300.00	17/02/2022	0000000200123	024600	853762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000478	0000001	300.00	17/02/2022	0000000200123	024600	853763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000479	0000001	200.00	17/02/2022	0000000200123	024600	863764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000480	0000001	300.00	17/02/2022	0000000200123	024600	863765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000481	0000001	300.00	17/02/2022	0000000200123	024600	853766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000484	0000001	400.00	17/02/2022	0000000200123	024600	853741	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000456	0000001	3255.50	17/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000128	0000001	440.00	17/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000129	0000001	490.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000130	0000001	737.16	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000131	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000132	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000133	0000001	800.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000134	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000135	0000001	1322.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000136	0000001	1548.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000137	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000138	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000139	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000140	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000141	0000001	1000.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000142	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000143	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000144	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000145	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000146	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000147	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000148	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000149	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000150	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000151	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000152	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000153	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000154	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000155	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000156	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000157	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000158	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000159	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000160	0000001	430.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000161	0000001	430.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000162	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000163	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000164	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000165	0000001	737.14	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000166	0000001	430.00	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000167	0000001	567.60	17/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000443	0000001	8230.50	17/02/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000411	0000001	400.00	18/02/2022	000000020000X	024600	867533	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000453	0000001	2750.00	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000410	0000001	1400.00	18/02/2022	000000020000X	024600	867532	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000455	0000001	1750.00	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000454	0000001	3000.00	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000485	0000001	800.00	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000408	0000001	970.00	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000409	0000001	2470.50	18/02/2022	000000020000X	024600	867532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000168	0000001	567.60	18/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000169	0000001	2129.15	18/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000170	0000001	622.05	18/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000488	0000001	1172.38	18/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000482	0000001	1440.00	18/02/2022	000000020000X	024600	867535	43.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000486	0000001	300.00	18/02/2022	000000020000X	024600	867530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000487	0000001	300.00	18/02/2022	000000020000X	024600	867531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000452	0000001	350.00	18/02/2022	000000020000X	024600	867534	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000504	0000001	2100.00	21/02/2022	000000020000X	024600	867491	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000505	0000001	1800.00	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000028	10.45	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000029	10.45	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000030	10.45	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000031	10.45	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000502	0000001	350.00	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000503	0000001	149.00	21/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000483	0000001	2600.00	22/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000508	0000001	175.53	22/02/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000509	0000001	160.00	22/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000510	0000001	60.00	22/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000513	0000001	2781.23	22/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000171	0000001	1320.54	22/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000517	0000001	7308.84	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000032	10.45	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000496	0000001	654.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000498	0000001	2000.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000500	0000001	1631.99	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000501	0000001	528.25	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000492	0000001	127.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000493	0000001	520.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000497	0000001	1036.08	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000499	0000001	779.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000490	0000001	1110.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000491	0000001	3970.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000494	0000001	1880.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000495	0000001	1353.40	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000511	0000001	3200.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000512	0000001	9720.00	23/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000565	0000001	3831.00	24/02/2022	000000020000X	024600	000000	523.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000567	0000001	5212.00	24/02/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000586	0000001	7100.00	24/02/2022	000000020000X	024600	867538	213.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000561	0000001	55065.84	24/02/2022	000000020000X	024600	000000	12572.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000563	0000001	17044.00	24/02/2022	000000020000X	024600	000000	1328.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000569	0000001	4122.88	24/02/2022	000000020000X	024600	000000	1146.45	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000571	0000001	4000.00	24/02/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000581	0000001	2500.00	24/02/2022	000000020000X	024600	000000	238.01	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000589	0000001	2520.00	24/02/2022	000000020000X	024600	867539	75.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000573	0000001	12718.20	24/02/2022	000000020000X	024600	000000	2475.88	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000575	0000001	6348.00	24/02/2022	000000020000X	024600	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000593	0000001	1500.00	24/02/2022	0000000095532	024600	850140	45.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000577	0000001	3712.00	24/02/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000579	0000001	4000.00	24/02/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000543	0000001	61201.91	24/02/2022	000000020000X	024600	000000	11855.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000545	0000001	16968.00	24/02/2022	000000020000X	024600	000000	1272.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000547	0000001	4936.00	24/02/2022	000000020000X	024600	000000	371.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000549	0000001	139492.44	24/02/2022	0000000111236	024600	000000	33601.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000551	0000001	39414.80	24/02/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000553	0000001	20188.07	24/02/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000555	0000001	6360.00	24/02/2022	0000000111236	024600	000000	454.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000557	0000001	54163.12	24/02/2022	0000000111236	024600	000000	11130.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000559	0000001	24137.37	24/02/2022	0000000111236	024600	000000	7165.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000507	0000001	3300.00	24/02/2022	000000020000X	024600	867537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000535	0000001	7906.88	24/02/2022	000000020000X	024600	000000	1738.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000537	0000001	10360.00	24/02/2022	000000020000X	024600	000000	836.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000539	0000001	1300.00	24/02/2022	000000020000X	024600	000000	98.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000541	0000001	8560.00	24/02/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000592	0000001	400.00	24/02/2022	000000020000X	024600	867541	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000530	0000001	21483.88	24/02/2022	000000020000X	024600	000000	4621.28	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000532	0000001	10272.00	24/02/2022	000000020000X	024600	000000	876.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000583	0000001	422.10	24/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000591	0000001	3500.00	24/02/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000534	0000001	3636.00	24/02/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000033	10.45	24/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000034	10.45	24/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000035	10.45	24/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000036	10.45	24/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000524	0000001	21000.00	24/02/2022	000000020000X	024600	000000	5176.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000526	0000001	3888.00	24/02/2022	000000020000X	024600	000000	928.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000528	0000001	6136.00	24/02/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000519	0000001	50.52	24/02/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000489	0000001	1400.00	24/02/2022	000000020000X	024600	867536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000177	0000001	15908.33	24/02/2022	0000006240699	000042	000000	7191.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000179	0000001	5388.67	24/02/2022	0000006240699	000042	000000	799.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000181	0000001	2300.00	24/02/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000183	0000001	3200.00	24/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000184	0000001	19702.50	24/02/2022	0000006240699	000042	000000	4592.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000186	0000001	6821.35	24/02/2022	0000006240699	000042	000000	412.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000188	0000001	3000.00	24/02/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000190	0000001	4912.50	24/02/2022	0000006240699	000042	000000	610.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000192	0000001	67659.44	24/02/2022	0000000001595	000042	000000	13422.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000194	0000001	15896.00	24/02/2022	0000000001595	000042	000000	1270.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000200	0000001	2200.00	24/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000201	0000001	1100.00	24/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000196	0000001	11636.00	24/02/2022	0000000001595	000042	000000	1450.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000198	0000001	18100.00	24/02/2022	0000006240699	000042	000000	2046.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000210	0000001	5000.00	25/02/2022	0000000001595	000042	301471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000211	0000001	1000.00	25/02/2022	0000000001595	000042	301483	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000176	0000001	210.00	25/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000202	0000001	300.00	25/02/2022	0000000001595	000042	301480	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000203	0000001	3000.00	25/02/2022	0000000001595	000042	301482	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000204	0000001	1800.00	25/02/2022	0000000001595	000042	301474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000205	0000001	1200.00	25/02/2022	0000000001595	000042	301472	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000206	0000001	800.00	25/02/2022	0000000001595	000042	301481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000207	0000001	2300.00	25/02/2022	0000000001595	000042	301477	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000121	0000001	900.00	25/02/2022	0000000001595	000042	301473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000127	0000001	5534.65	25/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000124	0000001	9063.00	25/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000125	0000001	6126.80	25/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000172	0000001	370.00	25/02/2022	0000000001595	000042	301475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000173	0000001	108.92	25/02/2022	0000000001595	000042	301479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000174	0000001	133.90	25/02/2022	0000000001595	000042	301479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000001	170.45	25/02/2022	0000000001595	000042	301479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000114	0000001	485.58	25/02/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000115	0000001	10350.50	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000001	6567.30	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000001	7365.60	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000001	6393.50	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000119	0000001	600.00	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000001	3612.03	25/02/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000520	0000001	3500.00	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000521	0000001	707.10	25/02/2022	000000020000X	024600	867543	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000037	10.45	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000594	0000001	1.24	25/02/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000595	0000001	908.50	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000596	0000001	12.25	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000597	0000001	983.34	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000598	0000001	549.88	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000599	0000001	83.48	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000600	0000001	21.68	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000601	0000001	2818.22	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000602	0000001	5864.40	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000603	0000001	1000.00	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000506	0000001	14850.00	25/02/2022	0000006473570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000611	0000001	400.00	25/02/2022	000000020000X	024600	247806	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000612	0000001	2500.00	25/02/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000619	0000001	5500.00	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000621	0000001	1500.00	25/02/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000629	0000001	3300.00	25/02/2022	000000020000X	024600	867544	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000635	0000001	274.35	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000627	0000001	2010.00	25/02/2022	000000020000X	024600	867546	68.25	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000522	0000001	420.00	25/02/2022	000000020000X	024600	867543	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000515	0000001	10822.72	25/02/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000609	0000001	3000.00	25/02/2022	000000020000X	024600	000000	185.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000620	0000001	300.00	25/02/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000628	0000001	4865.00	25/02/2022	000000020000X	024600	867545	145.95	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000523	0000001	210.00	25/02/2022	000000020000X	024600	867543	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000636	0000001	830.00	25/02/2022	000000020000X	024600	867542	24.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000585	0000001	3400.00	25/02/2022	000000020000X	024600	000000	102.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000004	651.00	04/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000005	558.00	04/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000038	11.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000039	11.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000040	11.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000041	11.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000588	0000001	7500.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000638	0000001	458.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000634	0000001	3000.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000614	0000001	500.00	07/03/2022	000000020000X	024600	867558	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000615	0000001	3500.00	07/03/2022	000000020000X	024600	867559	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000618	0000001	1000.00	07/03/2022	000000020000X	024600	867562	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000644	0000001	620.00	07/03/2022	000000020000X	024600	867547	18.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000646	0000001	6000.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000647	0000001	160.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000606	0000001	900.00	07/03/2022	000000020000X	024600	867555	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000610	0000001	1100.00	07/03/2022	000000020000X	024600	867556	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000616	0000001	2000.00	07/03/2022	000000020000X	024600	867560	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000626	0000001	400.00	07/03/2022	000000020000X	024600	867553	12.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000631	0000001	2750.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000632	0000001	5520.00	07/03/2022	000000020000X	024600	867548	188.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000633	0000001	7180.00	07/03/2022	000000020000X	024600	867549	291.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000685	0000001	160.00	07/03/2022	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000001	11.00	07/03/2022	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000650	0000001	300.00	07/03/2022	000000020000X	024600	867566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000651	0000001	300.00	07/03/2022	000000020000X	024600	867567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000652	0000001	300.00	07/03/2022	000000020000X	024600	867568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000653	0000001	300.00	07/03/2022	000000020000X	024600	867569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000654	0000001	300.00	07/03/2022	000000020000X	024600	867570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000655	0000001	300.00	07/03/2022	000000020000X	024600	867571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000656	0000001	450.00	07/03/2022	000000020000X	024600	867572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000657	0000001	350.00	07/03/2022	000000020000X	024600	867573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000658	0000001	300.00	07/03/2022	000000020000X	024600	867574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000659	0000001	450.00	07/03/2022	000000020000X	024600	867575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000660	0000001	400.00	07/03/2022	000000020000X	024600	867576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000661	0000001	400.00	07/03/2022	000000020000X	024600	867577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000662	0000001	300.00	07/03/2022	000000020000X	024600	867578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000663	0000001	300.00	07/03/2022	000000020000X	024600	867579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000664	0000001	300.00	07/03/2022	000000020000X	024600	867580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000665	0000001	300.00	07/03/2022	000000020000X	024600	867581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000666	0000001	300.00	07/03/2022	000000020000X	024600	867582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000667	0000001	300.00	07/03/2022	000000020000X	024600	867583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000668	0000001	200.00	07/03/2022	000000020000X	024600	867584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000669	0000001	300.00	07/03/2022	000000020000X	024600	867585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000670	0000001	400.00	07/03/2022	000000020000X	024600	867586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000671	0000001	300.00	07/03/2022	000000020000X	024600	867587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000672	0000001	300.00	07/03/2022	000000020000X	024600	867588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000673	0000001	300.00	07/03/2022	000000020000X	024600	867589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000674	0000001	400.00	07/03/2022	000000020000X	024600	867590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000675	0000001	450.00	07/03/2022	000000020000X	024600	867591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000676	0000001	400.00	07/03/2022	000000020000X	024600	867592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000677	0000001	400.00	07/03/2022	000000020000X	024600	867593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000678	0000001	400.00	07/03/2022	000000020000X	024600	867594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000679	0000001	450.00	07/03/2022	000000020000X	024600	867595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000680	0000001	450.00	07/03/2022	000000020000X	024600	867596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000681	0000001	450.00	07/03/2022	000000020000X	024600	867597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000682	0000001	350.00	07/03/2022	000000020000X	024600	867598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000683	0000001	537.40	07/03/2022	000000020000X	024600	867599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000219	0000001	178.60	07/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000220	0000001	352.40	07/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000516	0000001	1480.00	07/03/2022	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000346	0000001	7092.61	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000584	0000001	850.00	07/03/2022	000000020000X	024600	867554	25.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000590	0000001	4200.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000617	0000001	500.00	07/03/2022	000000020000X	024600	867561	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000625	0000001	4000.00	07/03/2022	000000020000X	024600	867550	120.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000608	0000001	800.00	07/03/2022	000000020000X	024600	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000645	0000001	1500.00	07/03/2022	000000020000X	024600	867565	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000613	0000001	350.00	07/03/2022	000000020000X	024600	867557	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000518	0000001	2300.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000630	0000001	828.00	07/03/2022	000000020000X	024600	867552	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000605	0000001	200.00	07/03/2022	000000020000X	024600	867555	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000622	0000001	600.00	07/03/2022	000000020000X	024600	867563	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000623	0000001	600.00	07/03/2022	000000020000X	024600	867564	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000624	0000001	600.00	07/03/2022	000000020000X	024600	867551	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000587	0000001	3000.00	07/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000223	0000001	100.00	08/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000684	0000001	1212.00	08/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000690	0000001	8100.00	09/03/2022	000000020000X	024600	867601	374.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000691	0000001	7400.00	09/03/2022	000000020000X	024600	867600	311.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000533	0000001	2157.12	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000531	0000001	3290.25	09/03/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000536	0000001	1271.10	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000538	0000001	2175.60	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000540	0000001	273.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000542	0000001	1272.60	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000562	0000001	9255.00	09/03/2022	000000020000X	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000564	0000001	3579.24	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000566	0000001	594.51	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000568	0000001	1094.52	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000570	0000001	602.46	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000572	0000001	840.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000574	0000001	2076.14	09/03/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000576	0000001	1333.08	09/03/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000578	0000001	779.52	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000580	0000001	840.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000582	0000001	525.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000688	0000001	840.14	09/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000689	0000001	9004.09	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000042	11.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000525	0000001	4410.00	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000527	0000001	564.48	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000529	0000001	1288.56	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000221	0000001	306.90	09/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000222	0000001	426.40	09/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000218	0000001	614.72	09/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000212	0000001	6500.00	09/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000560	0000001	4601.35	09/03/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000558	0000001	9269.13	09/03/2022	0000000111236	024600	000000	395.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000544	0000001	10504.39	09/03/2022	000000020000X	024600	000000	734.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000548	0000001	1036.56	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000546	0000001	3563.28	09/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000556	0000001	1272.60	09/03/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000554	0000001	4239.49	09/03/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000552	0000001	10094.03	09/03/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000550	0000001	24708.21	09/03/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000301	0000001	421.00	09/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000001	547.00	09/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000302	0000001	1850.00	10/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000301	0000002	421.00	10/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000299	0000001	637.00	10/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000747	0000001	8400.00	10/03/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000199	0000001	3801.00	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000197	0000001	2443.56	10/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000178	0000001	645.75	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000187	0000001	884.52	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000185	0000001	3833.03	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000182	0000001	483.00	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000180	0000001	387.45	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000195	0000001	3338.16	10/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000193	0000001	11124.28	10/03/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000191	0000001	863.63	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000189	0000001	630.00	10/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000693	0000001	748.00	10/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000694	0000001	5220.66	10/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000695	0000001	30699.07	10/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000696	0000001	350.00	10/03/2022	000000020000X	024600	867603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000697	0000001	350.00	10/03/2022	000000020000X	024600	867604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000698	0000001	350.00	10/03/2022	000000020000X	024600	867605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000699	0000001	350.00	10/03/2022	000000020000X	024600	867606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000700	0000001	350.00	10/03/2022	000000020000X	024600	867607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000701	0000001	350.00	10/03/2022	000000020000X	024600	867608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000702	0000001	350.00	10/03/2022	000000020000X	024600	867609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000703	0000001	350.00	10/03/2022	000000020000X	024600	867610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000704	0000001	350.00	10/03/2022	000000020000X	024600	867611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000705	0000001	350.00	10/03/2022	000000020000X	024600	867612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000706	0000001	350.00	10/03/2022	000000020000X	024600	867613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000707	0000001	350.00	10/03/2022	000000020000X	024600	867614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000708	0000001	350.00	10/03/2022	000000020000X	024600	867615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000709	0000001	350.00	10/03/2022	000000020000X	024600	867616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000710	0000001	350.00	10/03/2022	000000020000X	024600	867617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000711	0000001	350.00	10/03/2022	000000020000X	024600	867618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000712	0000001	350.00	10/03/2022	000000020000X	024600	867619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000713	0000001	350.00	10/03/2022	000000020000X	024600	867620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000714	0000001	350.00	10/03/2022	000000020000X	024600	867621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000715	0000001	350.00	10/03/2022	000000020000X	024600	867622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000716	0000001	350.00	10/03/2022	000000020000X	024600	867623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000717	0000001	450.00	10/03/2022	000000020000X	024600	867624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000718	0000001	350.00	10/03/2022	000000020000X	024600	867625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000719	0000001	350.00	10/03/2022	000000020000X	024600	867626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000720	0000001	350.00	10/03/2022	000000020000X	024600	867627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000721	0000001	350.00	10/03/2022	000000020000X	024600	867628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000722	0000001	350.00	10/03/2022	000000020000X	024600	867629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000723	0000001	350.00	10/03/2022	000000020000X	024600	867630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000724	0000001	350.00	10/03/2022	0000000200123	024600	853767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000725	0000001	350.00	10/03/2022	0000000200123	024600	853768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000726	0000001	350.00	10/03/2022	0000000200123	024600	853769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000728	0000001	350.00	10/03/2022	0000000200123	024600	853770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000729	0000001	350.00	10/03/2022	0000000200123	024600	853771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000730	0000001	350.00	10/03/2022	0000000200123	024600	853772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000731	0000001	350.00	10/03/2022	0000000200123	024600	853773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000732	0000001	350.00	10/03/2022	0000000200123	024600	853774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000733	0000001	350.00	10/03/2022	0000000200123	024600	853775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000734	0000001	350.00	10/03/2022	0000000200123	024600	853776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000735	0000001	350.00	10/03/2022	0000000200123	024600	853777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000736	0000001	350.00	10/03/2022	0000000200123	024600	853778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000737	0000001	350.00	10/03/2022	0000000200123	024600	853779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000738	0000001	350.00	10/03/2022	0000000200123	024600	853780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000739	0000001	350.00	10/03/2022	0000000200123	024600	853781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000740	0000001	350.00	10/03/2022	0000000200123	024600	853782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000741	0000001	350.00	10/03/2022	0000000200123	024600	853783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000742	0000001	350.00	10/03/2022	0000000200123	024600	853784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000743	0000001	350.00	10/03/2022	0000000200123	024600	853785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000744	0000001	350.00	10/03/2022	0000000200123	024600	853786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000745	0000001	350.00	10/03/2022	0000000200123	024600	853787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000514	0000001	1149.52	10/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000648	0000001	1212.00	10/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000607	0000001	300.00	10/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000649	0000001	3300.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000756	0000001	150.00	11/03/2022	0000000200123	024600	853788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000757	0000001	150.00	11/03/2022	0000000200123	024600	853789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000758	0000001	150.00	11/03/2022	0000000200123	024600	853790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000759	0000001	200.00	11/03/2022	0000000200123	024600	853791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000760	0000001	150.00	11/03/2022	0000000200123	024600	853792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000761	0000001	250.00	11/03/2022	000000020000X	024600	867631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000762	0000001	150.00	11/03/2022	000000020000X	024600	867632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000763	0000001	150.00	11/03/2022	000000020000X	024600	867633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000764	0000001	150.00	11/03/2022	000000020000X	024600	867634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000765	0000001	150.00	11/03/2022	000000020000X	024600	867635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000766	0000001	150.00	11/03/2022	000000020000X	024600	867636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000767	0000001	150.00	11/03/2022	000000020000X	024600	867637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000768	0000001	150.00	11/03/2022	000000020000X	024600	867638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000769	0000001	150.00	11/03/2022	000000020000X	024600	867639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000770	0000001	150.00	11/03/2022	000000020000X	024600	867640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000771	0000001	150.00	11/03/2022	000000020000X	024600	867641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000772	0000001	150.00	11/03/2022	000000020000X	024600	867642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000773	0000001	150.00	11/03/2022	000000020000X	024600	867643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000774	0000001	150.00	11/03/2022	000000020000X	024600	867644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000775	0000001	150.00	11/03/2022	000000020000X	024600	867645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000776	0000001	150.00	11/03/2022	000000020000X	024600	867646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000777	0000001	150.00	11/03/2022	000000020000X	024600	867647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000778	0000001	150.00	11/03/2022	000000020000X	024600	867648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000779	0000001	150.00	11/03/2022	000000020000X	024600	867649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000780	0000001	150.00	11/03/2022	000000020000X	024600	867650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000781	0000001	200.00	11/03/2022	000000020000X	024600	867651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000782	0000001	200.00	11/03/2022	000000020000X	024600	867652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000783	0000001	200.00	11/03/2022	000000020000X	024600	867653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000784	0000001	200.00	11/03/2022	000000020000X	024600	867654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000785	0000001	100.00	11/03/2022	000000020000X	024600	867655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000786	0000001	150.00	11/03/2022	000000020000X	024600	867656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000787	0000001	150.00	11/03/2022	000000020000X	024600	867657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000788	0000001	150.00	11/03/2022	000000020000X	024600	867658	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000789	0000001	150.00	11/03/2022	000000020000X	024600	867659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000790	0000001	150.00	11/03/2022	000000020000X	024600	867660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000791	0000001	150.00	11/03/2022	000000020000X	024600	867661	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000792	0000001	150.00	11/03/2022	000000020000X	024600	867662	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000793	0000001	150.00	11/03/2022	000000020000X	024600	867663	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000794	0000001	150.00	11/03/2022	000000020000X	024600	867664	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000795	0000001	150.00	11/03/2022	000000020000X	024600	867665	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000796	0000001	150.00	11/03/2022	000000020000X	024600	867666	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000797	0000001	150.00	11/03/2022	000000020000X	024600	867667	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000798	0000001	200.00	11/03/2022	000000020000X	024600	867668	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000799	0000001	200.00	11/03/2022	000000020000X	024600	867669	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000800	0000001	400.00	11/03/2022	000000020000X	024600	867670	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000801	0000001	150.00	11/03/2022	0000000139912	024600	850516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000802	0000001	150.00	11/03/2022	0000000139912	024600	850517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000803	0000001	150.00	11/03/2022	0000000139912	024600	850518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000804	0000001	150.00	11/03/2022	0000000139912	024600	850519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000805	0000001	150.00	11/03/2022	0000000139912	024600	850520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000806	0000001	300.00	11/03/2022	0000000139912	024600	850521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000807	0000001	150.00	11/03/2022	0000000139912	024600	850522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000808	0000001	200.00	11/03/2022	0000000139912	024600	850523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000809	0000001	200.00	11/03/2022	0000000139912	024600	850524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000810	0000001	150.00	11/03/2022	0000000139912	024600	850525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000811	0000001	150.00	11/03/2022	0000000139912	024600	850526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000812	0000001	300.00	11/03/2022	0000000139912	024600	850527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000813	0000001	150.00	11/03/2022	0000000139912	024600	850528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000814	0000001	300.00	11/03/2022	0000000139912	024600	850529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000815	0000001	300.00	11/03/2022	0000000139912	024600	850530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000816	0000001	300.00	11/03/2022	0000000139912	024600	850531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000817	0000001	300.00	11/03/2022	0000000139912	024600	850532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000818	0000001	200.00	11/03/2022	0000000139912	024600	850533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000819	0000001	200.00	11/03/2022	0000000139912	024600	850534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000820	0000001	300.00	11/03/2022	0000000139912	024600	850535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000821	0000001	400.00	11/03/2022	0000000139912	024600	850536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000822	0000001	300.00	11/03/2022	0000000139912	024600	850537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000823	0000001	300.00	11/03/2022	0000000139912	024600	850538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000824	0000001	400.00	11/03/2022	0000000139912	024600	850539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000825	0000001	300.00	11/03/2022	0000000139912	024600	850540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000826	0000001	200.00	11/03/2022	0000000186481	024600	850201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000827	0000001	150.00	11/03/2022	0000000186481	024600	850202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000828	0000001	250.00	11/03/2022	0000000186481	024600	850203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000829	0000001	1000.00	11/03/2022	0000000186481	024600	850204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000830	0000001	200.00	11/03/2022	0000000186481	024600	850205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000831	0000001	300.00	11/03/2022	0000000186481	024600	850206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000832	0000001	180.00	11/03/2022	0000000186481	024600	850207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000833	0000001	300.00	11/03/2022	0000000186481	024600	850208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000834	0000001	300.00	11/03/2022	0000000186481	024600	850209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000835	0000001	200.00	11/03/2022	0000000186481	024600	850210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000836	0000001	300.00	11/03/2022	0000000186481	024600	850211	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000750	0000001	896.00	11/03/2022	0000000200123	024600	853796	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000753	0000001	3366.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000640	0000001	520.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000643	0000001	1045.85	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000043	11.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000044	11.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000216	0000001	3104.55	11/03/2022	0000000001595	000042	301487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000217	0000001	1109.88	11/03/2022	0000000001595	000042	301487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000229	0000001	592.00	11/03/2022	0000000001595	000042	301486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000230	0000001	1200.00	11/03/2022	0000000001595	000042	301484	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000234	0000001	891.00	11/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000227	0000001	120.00	11/03/2022	0000000001595	000042	301485	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000749	0000001	7200.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000751	0000001	840.00	11/03/2022	0000000200123	024600	853795	25.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000687	0000001	180.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000639	0000001	2587.89	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000637	0000001	1739.10	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000692	0000001	1000.00	11/03/2022	0000000200123	024600	823793	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000299	0000002	3000.00	11/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000300	0000001	1852.00	11/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000301	0000003	5579.00	11/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000641	0000001	1400.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000642	0000001	3200.14	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000746	0000001	480.00	11/03/2022	0000000200123	024600	853798	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000748	0000001	270.00	11/03/2022	0000000200123	024600	853797	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000752	0000001	1500.00	11/03/2022	0000000200123	024600	853794	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000754	0000001	5000.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000755	0000001	1500.00	11/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000859	0000001	1022.31	15/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000298	0000001	3690.00	15/03/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000310	0000002	3926.44	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000860	0000001	13497.25	15/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000838	0000001	5400.00	15/03/2022	0000000200042	024600	850454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000228	0000001	600.00	15/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000235	0000001	4667.70	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000236	0000001	640.00	15/03/2022	0000000001595	000042	301494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000231	0000001	5474.00	15/03/2022	0000000001595	000042	301490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000232	0000001	475.12	15/03/2022	0000000001595	000042	301491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000233	0000001	150.00	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000224	0000001	745.00	15/03/2022	0000000001595	000042	301489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000225	0000001	790.00	15/03/2022	0000000001595	000042	301489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000226	0000001	2607.61	15/03/2022	0000000001595	000042	301491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000213	0000001	1119.50	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000214	0000001	194.24	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000215	0000001	430.00	15/03/2022	0000000001595	000042	301488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000208	0000001	600.00	15/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000209	0000001	200.00	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000126	0000001	7219.26	15/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000175	0000002	256.44	15/03/2022	0000000001595	000042	301493	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000045	11.00	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000046	11.00	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000842	0000001	1500.00	15/03/2022	0000000200123	024600	853799	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000844	0000001	160.00	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000845	0000001	627.76	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000846	0000001	25768.18	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000847	0000001	25768.18	15/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000857	0000001	2526.52	15/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000858	0000001	2802.10	15/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000840	0000001	200.00	15/03/2022	0000002831457	024600	850211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000841	0000001	350.00	15/03/2022	0000002831457	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000843	0000001	1500.00	15/03/2022	0000000200123	024600	853800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000849	0000001	200.00	15/03/2022	0000000200123	024600	853808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000850	0000001	150.00	15/03/2022	0000000200123	024600	853807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000851	0000001	250.00	15/03/2022	0000000200123	024600	853801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000852	0000001	200.00	15/03/2022	0000000200123	024600	853802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000853	0000001	300.00	15/03/2022	0000000200123	024600	853803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000854	0000001	150.00	15/03/2022	0000000200123	024600	853804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000855	0000001	150.00	15/03/2022	0000000200123	024600	853805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000856	0000001	150.00	15/03/2022	0000000200123	024600	853806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000863	0000001	1100.00	16/03/2022	0000000177172	024600	000000	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000837	0000001	310.08	16/03/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000866	0000001	500.00	16/03/2022	000000020000X	024600	867673	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000839	0000001	1189.00	16/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000865	0000001	3000.00	16/03/2022	000000020000X	024600	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000862	0000001	3080.00	16/03/2022	000000020000X	024600	867672	92.40	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000864	0000001	1200.00	16/03/2022	0000000095532	024600	850141	36.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000861	0000001	830.00	16/03/2022	000000020000X	024600	867671	24.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000604	0000001	600.00	16/03/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000848	0000001	340.00	16/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000884	0000001	727.79	17/03/2022	000000020000X	024600	867674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000885	0000001	727.00	17/03/2022	000000020000X	024600	867675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000886	0000001	690.00	17/03/2022	000000020000X	024600	867676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000887	0000001	660.00	17/03/2022	000000020000X	024600	867677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000888	0000001	411.49	17/03/2022	000000020000X	024600	867678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000889	0000001	628.00	17/03/2022	000000020000X	024600	867679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000890	0000001	250.00	17/03/2022	000000020000X	024600	867680	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000883	0000001	6000.00	17/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000002	11.00	17/03/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000001	128.70	17/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000891	0000002	120.91	17/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000120	0000002	3612.03	17/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000118	0000002	6393.50	17/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000117	0000002	7365.60	17/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000116	0000002	6567.30	17/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000251	0000001	200.00	17/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000893	0000001	983.02	18/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000895	0000001	1400.00	18/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000896	0000001	3000.00	18/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000899	0000001	220.40	21/03/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000900	0000001	7035.06	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000874	0000001	2276.85	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000047	11.00	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000868	0000001	33.25	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000870	0000001	1994.65	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000871	0000001	2251.86	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000253	0000001	450.00	21/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000240	0000001	159.63	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000241	0000001	299.30	21/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000242	0000001	3140.46	21/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000243	0000001	3676.15	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000244	0000001	4956.68	21/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000245	0000001	5872.44	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000246	0000001	4143.41	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000247	0000001	4335.19	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000248	0000001	1094.50	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000249	0000001	1918.07	21/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000250	0000001	2265.61	21/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000901	0000001	798.00	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000869	0000001	1812.18	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000876	0000001	2664.47	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000877	0000001	3003.78	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000878	0000001	2948.12	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000902	0000001	640.00	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000872	0000001	5608.35	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000892	0000001	4048.62	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000867	0000001	271.47	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000873	0000001	145.16	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000875	0000001	849.34	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000879	0000001	2992.32	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000880	0000001	4375.25	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000881	0000001	4681.92	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000882	0000001	9489.05	21/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000001	25000.00	22/03/2022	0000000200042	024600	850455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000906	0000001	780.00	22/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000894	0000001	2600.00	22/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000048	22.00	23/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000049	11.00	23/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000254	0000001	150.00	23/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000912	0000001	1334.00	23/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000913	0000001	1453.52	23/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000915	0000001	19103.55	23/03/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000941	0000001	63006.63	24/03/2022	000000020000X	024600	000000	11079.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000943	0000001	18180.00	24/03/2022	000000020000X	024600	000000	1363.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000945	0000001	4936.00	24/03/2022	000000020000X	024600	000000	371.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000947	0000001	133315.18	24/03/2022	0000000111236	024600	000000	31488.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000949	0000001	39414.80	24/03/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000951	0000001	20188.07	24/03/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000953	0000001	7112.00	24/03/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000955	0000001	54463.68	24/03/2022	0000000111236	024600	000000	9578.35	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000957	0000001	24787.18	24/03/2022	0000000111236	024600	000000	6792.88	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000965	0000001	4572.88	24/03/2022	0000000200123	024600	000000	567.97	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000967	0000001	5212.00	24/03/2022	0000000200123	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000988	0000001	830.00	24/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000959	0000001	57060.04	24/03/2022	000000020000X	024600	000000	12799.86	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000961	0000001	17044.00	24/03/2022	000000020000X	024600	000000	1328.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0000963	0000001	1212.00	24/03/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000969	0000001	4018.88	24/03/2022	0000000200123	024600	000000	1174.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0000971	0000001	4000.00	24/03/2022	0000000200123	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000973	0000001	13438.80	24/03/2022	0000000200123	024600	000000	2490.58	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0000975	0000001	3712.00	24/03/2022	0000000200123	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0000977	0000001	3712.00	24/03/2022	0000000200123	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0000979	0000001	4000.00	24/03/2022	0000000200123	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000920	0000001	2850.00	24/03/2022	0000000139912	024600	000000	85.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000921	0000001	312.00	24/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000981	0000001	6348.00	24/03/2022	0000000200123	024600	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0000985	0000001	3624.00	24/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000259	0000001	12575.00	24/03/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000261	0000001	3838.08	24/03/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000263	0000001	2300.00	24/03/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000265	0000001	3200.00	24/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000266	0000001	19702.50	24/03/2022	0000006240699	000042	000000	4592.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000268	0000001	7595.00	24/03/2022	0000006240699	000042	000000	507.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000270	0000001	3000.00	24/03/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000277	0000001	4912.50	24/03/2022	0000006240699	000042	000000	610.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000279	0000001	67894.89	24/03/2022	0000000001595	000042	000000	12346.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000281	0000001	17908.00	24/03/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000283	0000001	9636.00	24/03/2022	0000000001595	000042	000000	1030.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000285	0000001	12100.00	24/03/2022	0000006240699	000042	000000	1265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000287	0000001	2200.00	24/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000288	0000001	1100.00	24/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000050	11.00	24/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000051	11.00	24/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000052	11.00	24/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000053	11.00	24/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000054	11.00	24/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000922	0000001	21000.00	24/03/2022	0000000200123	024600	000000	5176.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000924	0000001	3888.00	24/03/2022	0000000200123	024600	000000	928.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000926	0000001	6136.00	24/03/2022	0000000200123	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000928	0000001	24321.52	24/03/2022	0000000200123	024600	000000	4851.43	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000932	0000001	3636.00	24/03/2022	0000000200123	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000930	0000001	10272.00	24/03/2022	0000000200123	024600	000000	876.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000992	0000001	160.00	24/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001017	0000001	2500.00	24/03/2022	000000020000X	024600	867681	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000993	0000001	150.00	24/03/2022	0000000139912	024600	850559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000994	0000001	300.00	24/03/2022	0000000139912	024600	850560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000995	0000001	400.00	24/03/2022	0000000139912	024600	850558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000996	0000001	300.00	24/03/2022	0000000139912	024600	850556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000997	0000001	300.00	24/03/2022	0000000139912	024600	850555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000998	0000001	200.00	24/03/2022	0000000139912	024600	850554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000999	0000001	200.00	24/03/2022	0000000139912	024600	850552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001000	0000001	200.00	24/03/2022	0000000139912	024600	850553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001001	0000001	200.00	24/03/2022	0000000139912	024600	850551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001002	0000001	300.00	24/03/2022	0000000139912	024600	850550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001003	0000001	300.00	24/03/2022	0000000139912	024600	850548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001004	0000001	400.00	24/03/2022	0000000139912	024600	850549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001005	0000001	300.00	24/03/2022	0000000139912	024600	850547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001006	0000001	300.00	24/03/2022	0000000139912	024600	850546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001007	0000001	300.00	24/03/2022	0000000139912	024600	850545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001008	0000001	400.00	24/03/2022	0000000139912	024600	850544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001009	0000001	300.00	24/03/2022	0000000139912	024600	850543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001010	0000001	400.00	24/03/2022	0000000139912	024600	850542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001011	0000001	300.00	24/03/2022	0000000139912	024600	850557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001012	0000001	500.00	24/03/2022	0000000139912	024600	850541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000910	0000001	1470.16	24/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000911	0000001	415.00	24/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000916	0000001	1350.00	24/03/2022	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000917	0000001	2500.00	24/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000918	0000001	3356.94	24/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000919	0000001	1603.47	24/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000933	0000001	8586.64	24/03/2022	0000000200123	024600	000000	1793.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000935	0000001	11860.00	24/03/2022	0000000200123	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000937	0000001	1500.00	24/03/2022	0000000200123	024600	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000939	0000001	8560.00	24/03/2022	0000000200123	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001018	0000001	300.00	25/03/2022	000000020000X	024600	867684	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001019	0000001	200.00	25/03/2022	000000020000X	024600	867683	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000006	2449.00	25/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000290	0000001	1600.00	25/03/2022	0000000001595	000042	301498	48.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000291	0000001	49.00	25/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000273	0000001	9297.52	25/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000276	0000001	400.00	25/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001021	0000001	300.00	25/03/2022	000000020000X	024600	867682	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000255	0000001	200.00	28/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000252	0000001	3585.00	28/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000055	11.00	28/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000056	11.00	28/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001023	0000001	58.26	28/03/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000057	11.00	29/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000239	0000001	750.00	29/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001029	0000001	727.00	29/03/2022	0000000200123	024600	853809	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001030	0000001	690.00	29/03/2022	0000000200123	024600	853810	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001031	0000001	727.79	29/03/2022	0000000200123	024600	853811	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001032	0000001	660.00	29/03/2022	0000000200123	024600	853812	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001033	0000001	411.49	29/03/2022	0000000200123	024600	853813	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001034	0000001	628.00	29/03/2022	0000000200123	024600	853814	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001035	0000001	600.00	29/03/2022	0000000200123	024600	853815	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001046	0000001	300.00	29/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001077	0000001	1700.00	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001083	0000001	3153.37	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001088	0000001	17800.97	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000058	11.00	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000059	11.00	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001084	0000001	541.50	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001085	0000001	541.50	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001076	0000001	3500.00	30/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001080	0000001	160.00	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001081	0000001	60.00	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001063	0000001	3362.93	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001064	0000001	1.24	30/03/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001065	0000001	5864.40	30/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001037	0000001	1212.00	30/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001038	0000001	1212.00	30/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001039	0000001	1212.00	30/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000983	0000001	1212.00	30/03/2022	0000000177172	024600	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001016	0000001	1183.14	30/03/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001078	0000001	600.00	30/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001079	0000001	2450.00	30/03/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001086	0000001	300.00	30/03/2022	000000020000X	024600	867685	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001098	0000001	400.00	31/03/2022	000000020000X	024600	867713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001099	0000001	300.00	31/03/2022	000000020000X	024600	867714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001024	0000001	2750.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001025	0000001	1700.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001053	0000001	500.00	31/03/2022	000000020000X	024600	867694	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001058	0000001	2000.00	31/03/2022	000000020000X	024600	867700	67.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001066	0000001	760.00	31/03/2022	000000020000X	024600	867687	22.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001068	0000001	500.00	31/03/2022	000000020000X	024600	867707	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001070	0000001	3300.00	31/03/2022	000000020000X	024600	867709	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001071	0000001	5500.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001073	0000001	1500.00	31/03/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001074	0000001	2500.00	31/03/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001075	0000001	400.00	31/03/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001020	0000001	1000.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001104	0000001	900.00	31/03/2022	000000020000X	024600	000000	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000904	0000001	2000.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001040	0000001	275.00	31/03/2022	000000020000X	024600	867690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001043	0000001	435.48	31/03/2022	000000020000X	024600	867689	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001044	0000001	3500.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001048	0000001	900.00	31/03/2022	000000020000X	024600	867705	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001054	0000001	1200.00	31/03/2022	000000020000X	024600	867695	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001056	0000001	500.00	31/03/2022	000000020000X	024600	867697	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001057	0000001	3500.00	31/03/2022	000000020000X	024600	867699	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001060	0000001	1000.00	31/03/2022	000000020000X	024600	867702	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000897	0000001	654.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000898	0000001	257.96	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001089	0000001	914.13	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001090	0000001	12.33	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001091	0000001	84.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001092	0000001	553.72	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001093	0000001	21.81	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001094	0000001	989.44	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000060	11.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000061	11.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000062	11.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000063	11.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000064	11.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001027	0000001	7500.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000007	837.00	31/03/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000272	0000001	873.90	31/03/2022	0000000001595	000042	301501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000274	0000001	263.25	31/03/2022	0000000001595	000042	301500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000275	0000001	42.00	31/03/2022	0000000001595	000042	301500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000237	0000001	210.00	31/03/2022	0000000001595	000042	301497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000238	0000001	54.00	31/03/2022	0000000001595	000042	301497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000256	0000001	195.40	31/03/2022	0000000001595	000042	301499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000257	0000001	1140.62	31/03/2022	0000000001595	000042	301498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000258	0000001	179.90	31/03/2022	0000000001595	000042	301498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000292	0000001	11235.00	31/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000293	0000001	5180.00	31/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000294	0000001	6500.00	31/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000001	4000.00	31/03/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000289	0000001	423.00	31/03/2022	0000000001595	000042	301496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000298	0000001	600.00	31/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000299	0000001	200.00	31/03/2022	0000000001595	000042	301503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000300	0000001	5100.00	31/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000301	0000001	210.00	31/03/2022	0000000001595	000042	301502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000302	0000001	6979.49	31/03/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000303	0000001	800.00	31/03/2022	0000000001595	000042	301504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000304	0000001	1800.00	31/03/2022	0000000001595	000042	301505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000305	0000001	2300.00	31/03/2022	0000000001595	000042	301506	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000306	0000001	300.00	31/03/2022	0000000001595	000042	301507	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000307	0000001	960.00	31/03/2022	0000000001595	000042	301508	28.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000308	0000001	3000.00	31/03/2022	0000000001595	000042	301509	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000309	0000001	600.00	31/03/2022	0000000001595	000042	301511	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000310	0000001	1072.00	31/03/2022	0000000001595	000042	301510	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001052	0000001	600.00	31/03/2022	000000020000X	024600	867693	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001061	0000001	600.00	31/03/2022	000000020000X	024600	867703	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001069	0000001	250.00	31/03/2022	000000020000X	024600	867708	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001041	0000001	663.11	31/03/2022	000000020000X	024600	867689	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001045	0000001	810.00	31/03/2022	000000020000X	024600	867691	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001049	0000001	200.00	31/03/2022	000000020000X	024600	867705	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001026	0000001	3000.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000986	0000001	1149.49	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000987	0000001	831.48	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000990	0000001	2810.00	31/03/2022	000000020000X	024600	867711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000991	0000001	1290.00	31/03/2022	000000020000X	024600	867711	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000914	0000001	1050.00	31/03/2022	000000020000X	024600	867688	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000905	0000001	3131.64	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000908	0000001	552.00	31/03/2022	000000020000X	024600	867710	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000909	0000001	2300.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000989	0000001	880.00	31/03/2022	000000020000X	024600	867711	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000903	0000001	4450.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001028	0000001	4200.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001051	0000001	4000.00	31/03/2022	000000020000X	024600	867692	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001059	0000001	500.00	31/03/2022	000000020000X	024600	867701	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001087	0000001	1000.00	31/03/2022	000000020000X	024600	867686	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001042	0000001	210.00	31/03/2022	000000020000X	024600	867689	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001072	0000001	300.00	31/03/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001102	0000001	1200.00	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001055	0000001	350.00	31/03/2022	000000020000X	024600	867696	10.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001062	0000001	1500.00	31/03/2022	000000020000X	024600	867704	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001067	0000001	1212.00	31/03/2022	000000020000X	024600	867706	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001095	0000001	2250.00	31/03/2022	000000020000X	024600	867712	93.45	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001105	0000001	71.92	31/03/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000295	0000001	2400.00	04/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000296	0000001	700.00	04/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000003	11.00	04/04/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001115	0000001	300.00	07/04/2022	0000000200123	024600	853816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001116	0000001	400.00	07/04/2022	0000000200123	024600	853817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001117	0000001	450.00	07/04/2022	0000000200123	024600	853818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001118	0000001	400.00	07/04/2022	0000000200123	024600	853819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001119	0000001	400.00	07/04/2022	0000000200123	024600	853820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001120	0000001	400.00	07/04/2022	0000000200123	024600	853821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001121	0000001	450.00	07/04/2022	0000000200123	024600	853822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001122	0000001	450.00	07/04/2022	0000000200123	024600	853823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001123	0000001	450.00	07/04/2022	0000000200123	024600	853824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001124	0000001	450.00	07/04/2022	0000000200123	024600	853825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001125	0000001	300.00	07/04/2022	0000000200123	024600	853826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001126	0000001	350.00	07/04/2022	0000000200123	024600	853827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001127	0000001	300.00	07/04/2022	0000000200123	024600	853828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001128	0000001	450.00	07/04/2022	0000000200123	024600	853829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001129	0000001	350.00	07/04/2022	0000000200123	024600	853830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001130	0000001	300.00	07/04/2022	0000000200123	024600	853831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001131	0000001	400.00	07/04/2022	0000000200123	024600	853832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001132	0000001	300.00	07/04/2022	0000000200123	024600	853833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001133	0000001	350.00	07/04/2022	0000000200123	024600	853834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001134	0000001	450.00	07/04/2022	0000000200123	024600	853835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001135	0000001	300.00	07/04/2022	0000000200123	024600	853836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001136	0000001	300.00	07/04/2022	0000000200123	024600	853837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001137	0000001	400.00	07/04/2022	0000000200123	024600	853838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001138	0000001	300.00	07/04/2022	0000000200123	024600	853839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001139	0000001	300.00	07/04/2022	0000000200123	024600	853840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001140	0000001	400.00	07/04/2022	000000020000X	024600	867715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001141	0000001	300.00	07/04/2022	000000020000X	024600	867716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001142	0000001	350.00	07/04/2022	000000020000X	024600	867717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001143	0000001	350.00	07/04/2022	000000020000X	024600	867718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001144	0000001	350.00	07/04/2022	000000020000X	024600	867719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001145	0000001	300.00	07/04/2022	000000020000X	024600	867720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001146	0000001	350.00	07/04/2022	000000020000X	024600	867721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001147	0000001	350.00	07/04/2022	000000020000X	024600	867722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001148	0000001	350.00	07/04/2022	0000000113832	024600	850088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001149	0000001	350.00	07/04/2022	0000000113832	024600	850089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001150	0000001	350.00	07/04/2022	0000000113832	024600	850090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001151	0000001	350.00	07/04/2022	0000000113832	024600	850091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001152	0000001	350.00	07/04/2022	0000000113832	024600	850092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001153	0000001	350.00	07/04/2022	0000000113832	024600	850093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001154	0000001	350.00	07/04/2022	0000000113832	024600	850094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001155	0000001	350.00	07/04/2022	0000000113832	024600	850095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001156	0000001	350.00	07/04/2022	0000000113832	024600	850096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001157	0000001	350.00	07/04/2022	0000000113832	024600	850097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001158	0000001	350.00	07/04/2022	0000000139912	024600	850561	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001159	0000001	350.00	07/04/2022	0000000139912	024600	850562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001160	0000001	350.00	07/04/2022	0000000139912	024600	850563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001161	0000001	350.00	07/04/2022	0000000139912	024600	850564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001162	0000001	350.00	07/04/2022	0000000139912	024600	850565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001163	0000001	350.00	07/04/2022	0000000139912	024600	850566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001164	0000001	350.00	07/04/2022	0000000139912	024600	850567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001165	0000001	350.00	07/04/2022	0000000139912	024600	850568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001166	0000001	350.00	07/04/2022	0000000139912	024600	850569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001167	0000001	350.00	07/04/2022	0000000139912	024600	850570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001168	0000001	350.00	07/04/2022	0000000139912	024600	850571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001169	0000001	450.00	07/04/2022	0000000139912	024600	850572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001170	0000001	350.00	07/04/2022	0000000139912	024600	850573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001171	0000001	350.00	07/04/2022	0000000139912	024600	850574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001172	0000001	350.00	07/04/2022	0000000139912	024600	850575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001173	0000001	350.00	07/04/2022	0000000186481	024600	850212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001174	0000001	350.00	07/04/2022	0000000186481	024600	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001175	0000001	350.00	07/04/2022	0000000186481	024600	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001176	0000001	350.00	07/04/2022	0000000186481	024600	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001177	0000001	350.00	07/04/2022	0000000186481	024600	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001178	0000001	350.00	07/04/2022	0000000186481	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001179	0000001	350.00	07/04/2022	0000000186481	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001180	0000001	350.00	07/04/2022	0000000186481	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001181	0000001	350.00	07/04/2022	0000000186481	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001182	0000001	350.00	07/04/2022	0000000186481	024600	850221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001183	0000001	350.00	07/04/2022	0000000186481	024600	850222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001184	0000001	350.00	07/04/2022	0000000186481	024600	850223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001185	0000001	350.00	07/04/2022	0000000186481	024600	850224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001186	0000001	350.00	07/04/2022	0000000186481	024600	850225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001187	0000001	350.00	07/04/2022	0000000186481	024600	850226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001188	0000001	350.00	07/04/2022	0000000186481	024600	850227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001189	0000001	350.00	07/04/2022	0000000186481	024600	850228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001190	0000001	350.00	07/04/2022	0000000186481	024600	850229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001191	0000001	350.00	07/04/2022	0000000186481	024600	850230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001192	0000001	350.00	07/04/2022	0000000186481	024600	850231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001193	0000001	350.00	07/04/2022	0000000200034	024600	851250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001194	0000001	350.00	07/04/2022	0000000200034	024600	851251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001195	0000001	350.00	07/04/2022	0000000200034	024600	851252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001196	0000001	350.00	07/04/2022	0000000200034	024600	851253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001197	0000001	350.00	07/04/2022	0000000200034	024600	851254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001198	0000001	400.00	07/04/2022	0000000200034	024600	851255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001199	0000001	350.00	07/04/2022	0000000200034	024600	851256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001200	0000001	350.00	07/04/2022	0000000200034	024600	851257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001201	0000001	350.00	07/04/2022	0000000200034	024600	851258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001202	0000001	150.00	07/04/2022	0000000200034	024600	851259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001203	0000001	150.00	07/04/2022	0000000200034	024600	851260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001204	0000001	150.00	07/04/2022	0000000200034	024600	851261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001205	0000001	150.00	07/04/2022	0000000200034	024600	851262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001206	0000001	250.00	07/04/2022	0000000200034	024600	851264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001207	0000001	150.00	07/04/2022	0000000200034	024600	851265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001208	0000001	200.00	07/04/2022	0000000200034	024600	851266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001209	0000001	150.00	07/04/2022	0000000200034	024600	851267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001210	0000001	200.00	07/04/2022	0000000200034	024600	851268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001211	0000001	150.00	07/04/2022	0000000200034	024600	851269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001212	0000001	150.00	07/04/2022	0000000200034	024600	851270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001213	0000001	150.00	07/04/2022	0000002831457	024600	850213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001214	0000001	200.00	07/04/2022	0000002831457	024600	850214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001215	0000001	150.00	07/04/2022	0000002831457	024600	850215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001216	0000001	150.00	07/04/2022	0000002831457	024600	850216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001217	0000001	150.00	07/04/2022	0000002831457	024600	850217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001218	0000001	150.00	07/04/2022	000000020000X	024600	867723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001219	0000001	150.00	07/04/2022	000000020000X	024600	867724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001220	0000001	200.00	07/04/2022	000000020000X	024600	867725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001221	0000001	150.00	07/04/2022	000000020000X	024600	867726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001222	0000001	150.00	07/04/2022	000000020000X	024600	867727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001223	0000001	150.00	07/04/2022	000000020000X	024600	867729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001224	0000001	150.00	07/04/2022	000000020000X	024600	867730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001225	0000001	150.00	07/04/2022	000000020000X	024600	867729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001226	0000001	150.00	07/04/2022	000000020000X	024600	867731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001227	0000001	200.00	07/04/2022	000000020000X	024600	867732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001228	0000001	250.00	07/04/2022	000000020000X	024600	867733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001229	0000001	200.00	07/04/2022	000000020000X	024600	867734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001230	0000001	150.00	07/04/2022	000000020000X	024600	867735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001231	0000001	300.00	07/04/2022	000000020000X	024600	867736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001232	0000001	150.00	07/04/2022	000000020000X	024600	867737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001233	0000001	150.00	07/04/2022	000000020000X	024600	867738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001234	0000001	150.00	07/04/2022	000000020000X	024600	867739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001235	0000001	200.00	07/04/2022	000000020000X	024600	867740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001236	0000001	150.00	07/04/2022	000000020000X	024600	867741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001237	0000001	180.00	07/04/2022	000000020000X	024600	867742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001238	0000001	250.00	07/04/2022	000000020000X	024600	867743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001239	0000001	200.00	07/04/2022	000000020000X	024600	867744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001242	0000001	6000.00	07/04/2022	000000020000X	024600	867748	217.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001243	0000001	5400.00	07/04/2022	000000020000X	024600	867749	181.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000065	11.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000066	11.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001096	0000001	3000.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001101	0000001	1000.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000001	1000.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001110	0000001	184.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001111	0000001	320.00	07/04/2022	000000020000X	024600	867745	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001240	0000001	2709.28	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001241	0000001	160.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000311	0000001	4310.10	07/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000312	0000001	190.00	07/04/2022	0000000001595	000042	301513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000313	0000001	1500.00	07/04/2022	0000000001595	000042	301512	45.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001107	0000001	2022.90	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001097	0000001	2129.50	07/04/2022	000000020000X	024600	867747	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001100	0000001	527.00	07/04/2022	000000020000X	024600	867747	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001109	0000001	1300.00	07/04/2022	000000020000X	024600	867746	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001114	0000001	2100.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001013	0000001	12202.91	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001014	0000001	5070.08	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001108	0000001	1400.00	07/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001015	0000001	8979.10	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000958	0000001	4492.42	08/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000956	0000001	9324.81	08/04/2022	0000000111236	024600	000000	395.29	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000954	0000001	1430.52	08/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000952	0000001	4239.49	08/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000950	0000001	10094.03	08/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000948	0000001	24262.48	08/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000946	0000001	1036.56	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000944	0000001	3817.80	08/04/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000942	0000001	10574.61	08/04/2022	000000020000X	024600	000000	790.58	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001106	0000001	3200.00	08/04/2022	000000020000X	024600	867750	96.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001249	0000001	1800.00	08/04/2022	000000020000X	024600	000000	54.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000002	2000.00	08/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001244	0000001	21.01	08/04/2022	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001245	0000001	0.24	08/04/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001246	0000001	6429.84	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001247	0000001	748.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001248	0000001	31204.15	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001255	0000001	25768.18	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001257	0000001	160.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000931	0000001	2157.12	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000929	0000001	3314.12	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000923	0000001	4410.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000925	0000001	564.48	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000927	0000001	1288.56	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000934	0000001	1287.01	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000936	0000001	2490.60	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000938	0000001	315.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000940	0000001	1272.60	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000960	0000001	9406.96	08/04/2022	000000020000X	024600	000000	451.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000962	0000001	3579.24	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000964	0000001	254.52	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000966	0000001	602.46	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000968	0000001	1094.52	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000970	0000001	602.46	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000972	0000001	840.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000974	0000001	2079.63	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000976	0000001	779.52	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000978	0000001	779.52	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000980	0000001	840.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000982	0000001	1333.08	08/04/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000984	0000001	254.52	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000067	11.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000068	11.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000069	11.00	08/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000008	1302.00	08/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000286	0000001	2541.00	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000284	0000001	2023.56	11/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000282	0000001	3760.68	11/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000262	0000001	387.45	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000260	0000001	750.75	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000280	0000001	11192.96	11/04/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000271	0000001	630.00	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000269	0000001	1010.52	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000267	0000001	3833.03	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000264	0000001	483.00	11/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000325	0000001	320.00	11/04/2022	0000000001595	000042	301514	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001112	0000001	1528.11	11/04/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001113	0000001	1528.11	11/04/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001259	0000001	500.00	11/04/2022	000000020000X	024600	867751	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001260	0000001	500.00	11/04/2022	000000020000X	024600	867752	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001261	0000001	500.00	11/04/2022	000000020000X	024600	867753	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001262	0000001	500.00	11/04/2022	000000020000X	024600	867754	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001263	0000001	500.00	11/04/2022	000000020000X	024600	867755	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001264	0000001	600.00	11/04/2022	000000020000X	024600	867756	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001265	0000001	600.00	11/04/2022	000000020000X	024600	867757	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001266	0000001	500.00	11/04/2022	000000020000X	024600	867758	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001267	0000001	500.00	11/04/2022	000000020000X	024600	867759	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001268	0000001	500.00	11/04/2022	000000020000X	024600	867760	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001269	0000001	500.00	11/04/2022	000000020000X	024600	867761	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001270	0000001	600.00	11/04/2022	000000020000X	024600	867762	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001271	0000001	500.00	11/04/2022	000000020000X	024600	867763	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001272	0000001	500.00	11/04/2022	000000020000X	024600	867764	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001273	0000001	500.00	11/04/2022	000000020000X	024600	867765	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001275	0000001	180.00	11/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001276	0000001	480.00	11/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000278	0000001	863.63	12/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000070	22.00	12/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001284	0000001	2100.00	12/04/2022	000000020000X	024600	867767	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001082	0000001	1408.00	12/04/2022	000000020000X	024600	867766	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001036	0000001	840.14	12/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000001	25000.00	12/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001278	0000001	400.00	13/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001304	0000001	320.00	13/04/2022	000000020000X	024600	867770	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001303	0000001	800.00	13/04/2022	000000020000X	024600	867771	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001280	0000001	2295.00	13/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000071	11.00	13/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000324	0000001	5304.00	13/04/2022	0000000001595	000042	301516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000333	0000001	2500.00	13/04/2022	0000000001595	000042	301517	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001277	0000001	500.00	13/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001279	0000001	1800.00	13/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001299	0000001	1500.00	13/04/2022	000000020000X	024600	867769	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001300	0000001	5120.00	13/04/2022	000000020000X	024600	000000	153.60	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001274	0000001	1680.00	13/04/2022	000000020000X	024600	867768	50.40	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001301	0000001	6840.00	13/04/2022	0000000200042	024600	850456	267.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001307	0000001	4520.00	14/04/2022	000000020000X	024600	867772	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001306	0000001	160.00	14/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001308	0000001	3000.00	18/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001309	0000001	1400.00	18/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001310	0000001	250.00	18/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001317	0000001	300.00	19/04/2022	000000020000X	024600	867773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001318	0000001	200.00	19/04/2022	000000020000X	024600	867774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001319	0000001	150.00	19/04/2022	000000020000X	024600	867775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001320	0000001	150.00	19/04/2022	000000020000X	024600	867776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001321	0000001	150.00	19/04/2022	000000020000X	024600	867777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001322	0000001	150.00	19/04/2022	000000020000X	024600	867778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001323	0000001	150.00	19/04/2022	000000020000X	024600	867779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001324	0000001	150.00	19/04/2022	000000020000X	024600	867780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001325	0000001	150.00	19/04/2022	000000020000X	024600	867781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001326	0000001	150.00	19/04/2022	000000020000X	024600	867782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001327	0000001	150.00	19/04/2022	000000020000X	024600	867783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001328	0000001	150.00	19/04/2022	000000020000X	024600	867784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001329	0000001	150.00	19/04/2022	000000020000X	024600	867785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001330	0000001	150.00	19/04/2022	000000020000X	024600	867786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001331	0000001	150.00	19/04/2022	000000020000X	024600	867787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001332	0000001	200.00	19/04/2022	000000020000X	024600	867788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001333	0000001	200.00	19/04/2022	000000020000X	024600	867789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001334	0000001	150.00	19/04/2022	000000020000X	024600	867790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001335	0000001	300.00	19/04/2022	000000020000X	024600	867791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001336	0000001	200.00	19/04/2022	000000020000X	024600	867792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001337	0000001	300.00	19/04/2022	000000020000X	024600	867793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001338	0000001	200.00	19/04/2022	000000020000X	024600	867794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001339	0000001	300.00	19/04/2022	000000020000X	024600	867795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001340	0000001	300.00	19/04/2022	000000020000X	024600	867796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001341	0000001	200.00	19/04/2022	000000020000X	024600	867797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001342	0000001	150.00	19/04/2022	000000020000X	024600	867798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001343	0000001	200.00	19/04/2022	000000020000X	024600	867799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001344	0000001	150.00	19/04/2022	000000020000X	024600	867800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001345	0000001	150.00	19/04/2022	000000020000X	024600	867801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001346	0000001	200.00	19/04/2022	000000020000X	024600	867802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001347	0000001	400.00	19/04/2022	000000020000X	024600	867803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001348	0000001	300.00	19/04/2022	000000020000X	024600	867804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001349	0000001	400.00	19/04/2022	000000020000X	024600	867805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001350	0000001	150.00	19/04/2022	000000020000X	024600	867806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001351	0000001	150.00	19/04/2022	000000020000X	024600	867807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001352	0000001	400.00	19/04/2022	000000020000X	024600	867808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001353	0000001	150.00	19/04/2022	000000020000X	024600	867809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001354	0000001	200.00	19/04/2022	000000020000X	024600	867810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001355	0000001	400.00	19/04/2022	000000020000X	024600	867811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001356	0000001	300.00	19/04/2022	000000020000X	024600	867812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001357	0000001	300.00	19/04/2022	000000020000X	024600	867813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001358	0000001	200.00	19/04/2022	000000020000X	024600	867814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001359	0000001	300.00	19/04/2022	000000020000X	024600	867815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001360	0000001	150.00	19/04/2022	000000020000X	024600	867820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001361	0000001	100.00	19/04/2022	000000020000X	024600	867819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001362	0000001	200.00	19/04/2022	000000020000X	024600	867816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001363	0000001	200.00	19/04/2022	000000020000X	024600	867817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001364	0000001	150.00	19/04/2022	000000020000X	024600	867818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001365	0000001	150.00	19/04/2022	000000020000X	024600	867821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001366	0000001	300.00	19/04/2022	000000020000X	024600	867822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001367	0000001	150.00	19/04/2022	000000020000X	024600	867823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001368	0000001	150.00	19/04/2022	000000020000X	024600	867824	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001313	0000001	3650.18	19/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001315	0000001	780.00	19/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001316	0000001	150.00	19/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001404	0000001	160.00	19/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000072	11.00	19/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001282	0000001	6300.00	19/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001285	0000001	1091.00	19/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001258	0000001	1500.00	19/04/2022	000000020000X	024600	867825	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001314	0000001	14874.41	19/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001312	0000001	1437.22	19/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001250	0000001	2080.00	19/04/2022	000000020000X	024600	867829	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001252	0000001	1335.65	19/04/2022	000000020000X	024600	867828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001253	0000001	238.98	19/04/2022	000000020000X	024600	867828	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001254	0000001	880.00	19/04/2022	000000020000X	024600	867827	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001256	0000001	2021.40	19/04/2022	000000020000X	024600	867826	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001406	0000001	1130.45	20/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001407	0000001	1575.79	20/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001426	0000001	199.47	22/04/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000004	11.00	22/04/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000005	11.00	22/04/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001281	0000001	270.00	22/04/2022	0000000177172	024600	000000	8.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001425	0000001	720.00	22/04/2022	0000000177172	024600	000000	21.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001420	0000001	1697.44	22/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001421	0000001	450.44	22/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001422	0000001	247.94	22/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001423	0000001	1050.73	22/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001047	0000001	300.00	22/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001022	0000001	360.00	22/04/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	BANCO DO BRASIL S/A C/C 3717-6 IGD-PAB/FNAS
SEC. MUNICIPAL DE EDUCACAO	0001428	0000001	49785.19	22/04/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001458	0000001	63632.61	25/04/2022	000000020000X	024600	000000	12547.92	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001460	0000001	18180.00	25/04/2022	000000020000X	024600	000000	1363.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001462	0000001	4936.00	25/04/2022	000000020000X	024600	000000	371.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001464	0000001	126398.84	25/04/2022	0000000111236	024600	000000	30889.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001466	0000001	20188.07	25/04/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001468	0000001	7112.00	25/04/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001470	0000001	52377.56	25/04/2022	0000000111236	024600	000000	11686.31	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001472	0000001	23618.67	25/04/2022	0000000111236	024600	000000	7360.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001474	0000001	39414.80	25/04/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001376	0000001	628.13	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001380	0000001	1482.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001388	0000001	2853.79	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001389	0000001	3129.30	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001392	0000001	951.75	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001395	0000001	872.31	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001396	0000001	1810.57	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001402	0000001	3116.57	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001405	0000001	3206.88	25/04/2022	000000020000X	024600	867839	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001410	0000001	2000.00	25/04/2022	000000020000X	024600	867833	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000303	0000002	547.00	25/04/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001384	0000001	3852.64	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001390	0000001	890.56	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001408	0000001	2324.02	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001409	0000001	1841.29	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001476	0000001	56278.24	25/04/2022	000000020000X	024600	000000	12910.44	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001478	0000001	17044.00	25/04/2022	000000020000X	024600	000000	1328.81	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001480	0000001	1212.00	25/04/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001375	0000001	321.79	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001381	0000001	171.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001382	0000001	627.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001385	0000001	2235.77	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001386	0000001	3221.26	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001387	0000001	2325.35	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001394	0000001	369.50	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001397	0000001	1321.86	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001398	0000001	2769.23	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001400	0000001	1632.17	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001401	0000001	1872.34	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001403	0000001	5187.78	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001482	0000001	4168.88	25/04/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001484	0000001	5212.00	25/04/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001486	0000001	3818.88	25/04/2022	000000020000X	024600	000000	1170.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001488	0000001	4000.00	25/04/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001490	0000001	13034.80	25/04/2022	000000020000X	024600	000000	2477.37	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001492	0000001	6348.00	25/04/2022	000000020000X	024600	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001494	0000001	3712.00	25/04/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001496	0000001	4000.00	25/04/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001498	0000001	3712.00	25/04/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001424	0000001	350.00	25/04/2022	0000000177172	024600	000000	10.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001377	0000001	1285.85	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001378	0000001	1493.15	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001379	0000001	97.94	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001391	0000001	669.60	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001393	0000001	972.54	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001431	0000001	200.00	25/04/2022	000000020000X	024600	867830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001433	0000001	400.00	25/04/2022	000000020000X	024600	867834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001434	0000001	200.00	25/04/2022	000000020000X	024600	867835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001435	0000001	200.00	25/04/2022	000000020000X	024600	867836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001436	0000001	300.00	25/04/2022	000000020000X	024600	867837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001437	0000001	300.00	25/04/2022	000000020000X	024600	867838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001438	0000001	2500.00	25/04/2022	000000020000X	024600	867832	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001450	0000001	7778.64	25/04/2022	000000020000X	024600	000000	1763.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001452	0000001	11860.00	25/04/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001454	0000001	1500.00	25/04/2022	000000020000X	024600	000000	116.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001456	0000001	8560.00	25/04/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000006	11.00	25/04/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001445	0000001	21493.52	25/04/2022	0000000200123	024600	000000	4533.65	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001430	0000001	66.75	25/04/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001432	0000001	3300.00	25/04/2022	000000020000X	024600	867831	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001449	0000001	3636.00	25/04/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001447	0000001	10272.00	25/04/2022	0000000200123	024600	000000	876.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001283	0000001	1500.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001292	0000001	300.85	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001298	0000001	2314.79	25/04/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001383	0000001	1730.70	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001399	0000001	1736.38	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001412	0000001	3700.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001439	0000001	21000.00	25/04/2022	0000000200123	024600	000000	5176.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001441	0000001	3888.00	25/04/2022	0000000200123	024600	000000	928.48	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001443	0000001	6136.00	25/04/2022	0000000200123	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000073	11.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000074	11.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000075	11.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000076	11.00	25/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000077	11.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000078	11.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000079	11.00	25/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000356	0000001	12575.00	25/04/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000358	0000001	4345.00	25/04/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000336	0000001	1500.20	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000337	0000001	279.31	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000338	0000001	345.54	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000339	0000001	5525.35	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000340	0000001	3318.78	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000341	0000001	3440.25	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000342	0000001	3043.20	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000343	0000001	2337.12	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000344	0000001	812.94	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000345	0000001	1434.60	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000346	0000001	73.20	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000347	0000001	2919.90	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000348	0000001	1057.85	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000349	0000001	1911.96	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000350	0000001	2487.92	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000351	0000001	3286.68	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000352	0000001	1788.67	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000360	0000001	2300.00	25/04/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000362	0000001	3200.00	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000363	0000001	19702.50	25/04/2022	0000006240699	000042	000000	4803.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000365	0000001	7812.00	25/04/2022	0000006240699	000042	000000	507.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000367	0000001	3000.00	25/04/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000369	0000001	4912.50	25/04/2022	0000006240699	000042	000000	610.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000371	0000001	69321.26	25/04/2022	0000000001595	000042	000000	14174.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000373	0000001	17908.00	25/04/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000375	0000001	9636.00	25/04/2022	0000000001595	000042	000000	1030.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000379	0000001	2200.00	25/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000001	49.00	25/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000377	0000001	15100.00	25/04/2022	0000006240699	000042	000000	1596.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000381	0000001	621.93	26/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000382	0000001	150.00	26/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000354	0000001	900.00	26/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000355	0000001	2400.00	26/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000080	11.00	26/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001510	0000001	3000.00	26/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001504	0000001	2508.58	26/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001506	0000001	2600.00	26/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001509	0000001	3130.43	26/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000001	46086.57	26/04/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001507	0000001	4000.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001545	0000001	55.03	28/04/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000081	11.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000082	11.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000083	11.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000084	11.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000085	11.00	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000086	11.00	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000087	22.00	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001555	0000001	425.88	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001550	0000001	3500.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001417	0000001	97.40	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001369	0000001	280.00	28/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001373	0000001	399.50	28/04/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001537	0000001	1212.00	28/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001541	0000001	1212.00	28/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001542	0000001	1212.00	28/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001548	0000001	1212.00	28/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001554	0000001	300.00	28/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001559	0000001	60.40	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001560	0000001	480.00	28/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001413	0000001	1300.00	28/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001427	0000001	3300.00	29/04/2022	000000020000X	024600	867865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001578	0000001	300.00	29/04/2022	0000000200042	024600	850457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001579	0000001	300.00	29/04/2022	0000000200042	024600	850458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001580	0000001	200.00	29/04/2022	0000000200042	024600	850459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001581	0000001	500.00	29/04/2022	0000000200042	024600	850460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001582	0000001	300.00	29/04/2022	0000000200042	024600	850461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001583	0000001	300.00	29/04/2022	0000000200042	024600	850462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001584	0000001	400.00	29/04/2022	0000000200042	024600	850463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001585	0000001	300.00	29/04/2022	0000000200042	024600	850464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001586	0000001	300.00	29/04/2022	0000000200042	024600	850465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001587	0000001	200.00	29/04/2022	0000000200042	024600	850466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001598	0000001	1280.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001544	0000001	1575.00	29/04/2022	000000020000X	024600	867870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001547	0000001	1212.00	29/04/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000001	1980.00	29/04/2022	0000000177075	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001512	0000001	2750.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001517	0000001	3300.00	29/04/2022	000000020000X	024600	867865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001531	0000001	2000.00	29/04/2022	000000020000X	024600	867842	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001535	0000001	500.00	29/04/2022	000000020000X	024600	867846	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000007	11.00	29/04/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001553	0000001	900.00	29/04/2022	0000000186481	024600	850232	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001597	0000001	546.30	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001561	0000001	921.02	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001562	0000001	12.42	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001563	0000001	996.90	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001564	0000001	558.42	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001565	0000001	84.64	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001566	0000001	21.98	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001567	0000001	3779.54	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001568	0000001	1.24	29/04/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001569	0000001	1100.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000088	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000132	0000089	1.75	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001590	0000001	7500.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000009	279.00	29/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000010	496.00	29/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000011	310.00	29/04/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001546	0000001	3500.00	29/04/2022	000000020000X	024600	867849	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001505	0000001	2000.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001500	0000001	1000.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001513	0000001	3500.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001514	0000001	587.10	29/04/2022	000000020000X	024600	867850	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001519	0000001	1500.00	29/04/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001521	0000001	400.00	29/04/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001522	0000001	2500.00	29/04/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001523	0000001	5500.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001526	0000001	500.00	29/04/2022	000000020000X	024600	867853	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001530	0000001	1000.00	29/04/2022	000000020000X	024600	867841	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001532	0000001	500.00	29/04/2022	000000020000X	024600	867843	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001534	0000001	1200.00	29/04/2022	000000020000X	024600	867845	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001539	0000001	700.00	29/04/2022	000000020000X	024600	867840	21.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001429	0000001	654.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001415	0000001	1511.72	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001103	0000002	1000.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001370	0000001	390.00	29/04/2022	0000000186481	024600	850235	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001374	0000001	587.12	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001101	0000002	1000.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001594	0000001	160.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000001	9.25	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000002	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000003	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000004	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000005	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000006	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000007	11.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000334	0000001	1690.00	29/04/2022	0000000001595	000042	301518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000335	0000001	1391.00	29/04/2022	0000000001595	000042	301518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000359	0000001	387.45	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000357	0000001	750.75	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000330	0000001	230.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000331	0000001	1120.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000332	0000001	150.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000383	0000001	796.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000384	0000001	6500.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000385	0000001	210.00	29/04/2022	0000000001595	000042	301521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000386	0000001	900.00	29/04/2022	0000000001595	000042	301522	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000387	0000001	1500.00	29/04/2022	0000000001595	000042	301523	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000388	0000001	800.00	29/04/2022	0000000001595	000042	301524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000389	0000001	1800.00	29/04/2022	0000000001595	000042	301525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000390	0000001	2300.00	29/04/2022	0000000001595	000042	301526	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000391	0000001	300.00	29/04/2022	0000000001595	000042	301527	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000392	0000001	3000.00	29/04/2022	0000000001595	000042	301528	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000393	0000001	600.00	29/04/2022	0000000001595	000042	301529	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000394	0000001	1520.00	29/04/2022	0000000001595	000042	301519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000395	0000001	396.36	29/04/2022	0000000001595	000042	301530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000396	0000001	200.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000397	0000001	600.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000398	0000001	135.00	29/04/2022	0000000001595	000042	301520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000376	0000001	2023.56	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000374	0000001	3760.68	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000372	0000001	11207.42	29/04/2022	0000000001595	000042	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000370	0000001	863.63	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000368	0000001	630.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000366	0000001	1010.52	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000364	0000001	3833.03	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000361	0000001	483.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000322	0000001	1200.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000001	194.20	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000314	0000001	3040.00	29/04/2022	0000000001595	000042	301519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000315	0000001	580.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000316	0000001	3790.00	29/04/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000378	0000001	3171.00	29/04/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001558	0000001	3581.70	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001529	0000001	500.00	29/04/2022	000000020000X	024600	867856	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001538	0000001	4000.00	29/04/2022	000000020000X	024600	867857	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001591	0000001	4200.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001501	0000001	910.00	29/04/2022	0000000186481	024600	850233	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001508	0000001	9800.00	29/04/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001418	0000001	300.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001419	0000001	1100.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001302	0000001	3540.00	29/04/2022	000000020000X	024600	867667	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001372	0000001	1462.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001251	0000001	850.00	29/04/2022	0000000186481	024600	850236	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001286	0000001	650.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001287	0000001	760.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001288	0000001	1000.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001289	0000001	910.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001290	0000001	600.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001291	0000001	560.00	29/04/2022	000000020000X	024600	867866	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001295	0000001	1379.00	29/04/2022	000000020000X	024600	867864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001296	0000001	1911.00	29/04/2022	000000020000X	024600	867864	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001297	0000001	2167.35	29/04/2022	000000020000X	024600	867864	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001515	0000001	210.00	29/04/2022	000000020000X	024600	867850	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001520	0000001	300.00	29/04/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001411	0000001	2349.18	29/04/2022	000000020000X	024600	867868	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001416	0000001	1101.34	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001527	0000001	1212.00	29/04/2022	000000020000X	024600	867854	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001593	0000001	1600.00	29/04/2022	000000020000X	024600	000000	48.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001305	0000001	800.00	29/04/2022	0000000186481	024600	850234	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001528	0000001	1500.00	29/04/2022	000000020000X	024600	867855	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001533	0000001	350.00	29/04/2022	000000020000X	024600	867844	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001540	0000001	600.00	29/04/2022	000000020000X	024600	867848	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001595	0000001	480.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001516	0000001	498.75	29/04/2022	000000020000X	024600	867850	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001518	0000001	2300.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001524	0000001	250.00	29/04/2022	000000020000X	024600	867851	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001525	0000001	600.00	29/04/2022	000000020000X	024600	867852	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001536	0000001	600.00	29/04/2022	000000020000X	024600	867847	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001549	0000001	258.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001503	0000001	1050.00	29/04/2022	0000000139912	024600	867577	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001414	0000001	1350.00	29/04/2022	000000020000X	024600	867869	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001294	0000001	1362.00	29/04/2022	000000020000X	024600	867864	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001552	0000001	200.00	29/04/2022	0000000186481	024600	850232	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001556	0000001	1350.00	29/04/2022	0000000139912	024600	850576	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001570	0000001	1850.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001571	0000001	1850.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001572	0000001	690.00	29/04/2022	000000020000X	024600	867858	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001573	0000001	727.00	29/04/2022	000000020000X	024600	867859	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001574	0000001	727.79	29/04/2022	000000020000X	024600	867860	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001575	0000001	660.00	29/04/2022	000000020000X	024600	867861	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001576	0000001	411.49	29/04/2022	000000020000X	024600	867862	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001577	0000001	628.00	29/04/2022	000000020000X	024600	867863	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001588	0000001	1400.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001589	0000001	3000.00	29/04/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001371	0000001	378.00	29/04/2022	0000000186481	024600	850235	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001311	0000001	1761.60	29/04/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000002	100.00	02/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001601	0000001	76.80	04/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001611	0000001	60.00	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000008	11.00	05/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001446	0000001	3314.12	05/05/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001440	0000001	4410.00	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001442	0000001	564.48	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001444	0000001	1288.56	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001448	0000001	2157.12	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001451	0000001	1287.01	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001453	0000001	2490.60	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001455	0000001	315.00	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001457	0000001	1272.60	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001477	0000001	9411.62	05/05/2022	000000020000X	024600	000000	621.17	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001479	0000001	3579.24	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001481	0000001	254.52	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001483	0000001	602.46	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001485	0000001	1094.52	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001487	0000001	602.46	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001489	0000001	840.00	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001491	0000001	2079.63	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001493	0000001	1333.08	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001495	0000001	779.52	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001497	0000001	840.00	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001499	0000001	779.52	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001606	0000001	300.00	05/05/2022	000000020000X	024600	867871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001607	0000001	150.00	05/05/2022	000000020000X	024600	867872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001608	0000001	300.00	05/05/2022	000000020000X	024600	867873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001609	0000001	150.00	05/05/2022	000000020000X	024600	867874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001610	0000001	200.00	05/05/2022	000000020000X	024600	867876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001613	0000001	104.34	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001459	0000001	10554.29	05/05/2022	000000020000X	024600	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001467	0000001	4239.49	05/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001465	0000001	24468.21	05/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001463	0000001	1036.56	05/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001461	0000001	3817.80	05/05/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000001	15966.83	05/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001475	0000001	10094.03	05/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001473	0000001	4492.42	05/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001471	0000001	9332.77	05/05/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001469	0000001	1430.52	05/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0000013	0000012	18.00	06/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000001	602.00	06/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001617	0000001	88.78	06/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001600	0000001	1500.00	09/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001623	0000001	320.00	09/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001625	0000001	175.69	09/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001605	0000001	10260.00	09/05/2022	000000020000X	024600	867877	595.03	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001603	0000001	500.00	10/05/2022	000000020000X	024600	867879	15.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001599	0000001	2156.00	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001644	0000001	1200.00	10/05/2022	000000020000X	024600	867878	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001641	0000001	748.00	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001642	0000001	7922.89	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001643	0000001	30711.71	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001592	0000001	1008.00	10/05/2022	000000020000X	024600	867880	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001650	0000001	25768.18	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001502	0000001	840.14	10/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000009	11.00	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000010	11.00	10/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001649	0000001	2224.00	10/05/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001651	0000001	300.00	10/05/2022	000000020000X	024600	867881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001652	0000001	300.00	10/05/2022	000000020000X	024600	867882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001653	0000001	400.00	10/05/2022	000000020000X	024600	867883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001654	0000001	450.00	10/05/2022	000000020000X	024600	867884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001655	0000001	400.00	10/05/2022	000000020000X	024600	867885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001656	0000001	400.00	10/05/2022	000000020000X	024600	867886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001657	0000001	400.00	10/05/2022	000000020000X	024600	867887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001658	0000001	350.00	10/05/2022	000000020000X	024600	867888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001659	0000001	450.00	10/05/2022	000000020000X	024600	867889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001660	0000001	300.00	10/05/2022	000000020000X	024600	867910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001661	0000001	450.00	10/05/2022	000000020000X	024600	867890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001662	0000001	400.00	10/05/2022	000000020000X	024600	867911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001663	0000001	300.00	10/05/2022	000000020000X	024600	867912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001664	0000001	450.00	10/05/2022	000000020000X	024600	867891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001665	0000001	300.00	10/05/2022	000000020000X	024600	867913	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001666	0000001	300.00	10/05/2022	000000020000X	024600	867892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001667	0000001	350.00	10/05/2022	000000020000X	024600	867914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001668	0000001	350.00	10/05/2022	000000020000X	024600	867893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001669	0000001	400.00	10/05/2022	000000020000X	024600	867915	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001670	0000001	350.00	10/05/2022	000000020000X	024600	867894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001671	0000001	300.00	10/05/2022	000000020000X	024600	867916	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001672	0000001	300.00	10/05/2022	000000020000X	024600	867895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001673	0000001	350.00	10/05/2022	000000020000X	024600	867917	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001674	0000001	450.00	10/05/2022	000000020000X	024600	857896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001675	0000001	350.00	10/05/2022	000000020000X	024600	867918	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001676	0000001	350.00	10/05/2022	000000020000X	024600	867897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001677	0000001	350.00	10/05/2022	000000020000X	024600	867919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001678	0000001	300.00	10/05/2022	000000020000X	024600	867898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001679	0000001	400.00	10/05/2022	000000020000X	024600	867899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001680	0000001	350.00	10/05/2022	000000020000X	024600	867920	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001681	0000001	350.00	10/05/2022	000000020000X	024600	867900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001682	0000001	350.00	10/05/2022	000000020000X	024600	867921	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001683	0000001	350.00	10/05/2022	000000020000X	024600	867901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001684	0000001	350.00	10/05/2022	000000020000X	024600	867922	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001685	0000001	350.00	10/05/2022	000000020000X	024600	867923	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001686	0000001	300.00	10/05/2022	000000020000X	024600	867902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001687	0000001	350.00	10/05/2022	000000020000X	024600	867924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001688	0000001	350.00	10/05/2022	000000020000X	024600	867903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001689	0000001	350.00	10/05/2022	000000020000X	024600	867925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001690	0000001	350.00	10/05/2022	000000020000X	024600	867904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001691	0000001	450.00	10/05/2022	000000020000X	024600	867905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001692	0000001	350.00	10/05/2022	000000020000X	024600	867926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001693	0000001	350.00	10/05/2022	000000020000X	024600	867927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001694	0000001	350.00	10/05/2022	000000020000X	024600	867906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001695	0000001	350.00	10/05/2022	000000020000X	024600	867928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001696	0000001	300.00	10/05/2022	000000020000X	024600	867907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001697	0000001	350.00	10/05/2022	000000020000X	024600	867929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001698	0000001	450.00	10/05/2022	000000020000X	024600	867909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001699	0000001	350.00	10/05/2022	000000020000X	024600	867930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001700	0000001	150.00	10/05/2022	0000000200123	024600	853862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001701	0000001	150.00	10/05/2022	0000000200123	024600	853863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001702	0000001	150.00	10/05/2022	0000000200123	024600	853864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001703	0000001	200.00	10/05/2022	0000000200123	024600	853865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001704	0000001	150.00	10/05/2022	0000000200123	024600	853866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001705	0000001	350.00	10/05/2022	000000020000X	024600	867931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001706	0000001	350.00	10/05/2022	000000020000X	024600	867932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001707	0000001	150.00	10/05/2022	0000000200123	024600	853867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001708	0000001	350.00	10/05/2022	000000020000X	024600	867933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001709	0000001	150.00	10/05/2022	0000000200123	024600	853868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001710	0000001	350.00	10/05/2022	000000020000X	024600	867934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001711	0000001	150.00	10/05/2022	0000000200123	024600	853869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001712	0000001	350.00	10/05/2022	000000020000X	024600	867935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001713	0000001	350.00	10/05/2022	000000020000X	024600	867936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001714	0000001	450.00	10/05/2022	000000020000X	024600	867937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001715	0000001	350.00	10/05/2022	000000020000X	024600	867938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001716	0000001	1000.00	10/05/2022	000000020000X	024600	867971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001717	0000001	350.00	10/05/2022	000000020000X	024600	867939	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001718	0000001	350.00	10/05/2022	000000020000X	024600	867940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001719	0000001	350.00	10/05/2022	000000020000X	024600	867941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001720	0000001	500.00	10/05/2022	000000020000X	024600	867972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001721	0000001	350.00	10/05/2022	000000020000X	024600	867942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001722	0000001	350.00	10/05/2022	000000020000X	024600	867943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001723	0000001	350.00	10/05/2022	000000020000X	024600	867944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001724	0000001	1000.00	10/05/2022	000000020000X	024600	867975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001725	0000001	350.00	10/05/2022	000000020000X	024600	867945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001726	0000001	350.00	10/05/2022	000000020000X	024600	867946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001727	0000001	350.00	10/05/2022	000000020000X	024600	867947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001728	0000001	1000.00	10/05/2022	000000020000X	024600	867974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001729	0000001	350.00	10/05/2022	000000020000X	024600	867948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001730	0000001	1000.00	10/05/2022	000000020000X	024600	867975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001731	0000001	350.00	10/05/2022	000000020000X	024600	867949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001732	0000001	300.00	10/05/2022	000000020000X	024600	867976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001733	0000001	250.00	10/05/2022	000000020000X	024600	867977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001734	0000001	350.00	10/05/2022	000000020000X	024600	867950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001735	0000001	200.00	10/05/2022	000000020000X	024600	867978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001736	0000001	150.00	10/05/2022	000000020000X	024600	867979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001737	0000001	350.00	10/05/2022	000000020000X	024600	867951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001738	0000001	300.00	10/05/2022	000000020000X	024600	867980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001739	0000001	150.00	10/05/2022	000000020000X	024600	867981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001740	0000001	150.00	10/05/2022	000000020000X	024600	867982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001741	0000001	350.00	10/05/2022	000000020000X	024600	867953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001742	0000001	150.00	10/05/2022	000000020000X	024600	867983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001743	0000001	350.00	10/05/2022	000000020000X	024600	867954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001744	0000001	200.00	10/05/2022	000000020000X	024600	867984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001745	0000001	350.00	10/05/2022	000000020000X	024600	867955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001746	0000001	150.00	10/05/2022	000000020000X	024600	867985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001747	0000001	350.00	10/05/2022	000000020000X	024600	867956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001748	0000001	350.00	10/05/2022	000000020000X	024600	867957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001749	0000001	180.00	10/05/2022	000000020000X	024600	867986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001750	0000001	350.00	10/05/2022	000000020000X	024600	867958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001751	0000001	200.00	10/05/2022	000000020000X	024600	867987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001752	0000001	350.00	10/05/2022	000000020000X	024600	867959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001753	0000001	350.00	10/05/2022	000000020000X	024600	867960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001754	0000001	350.00	10/05/2022	000000020000X	024600	867961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001755	0000001	400.00	10/05/2022	000000020000X	024600	867962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001756	0000001	350.00	10/05/2022	000000020000X	024600	867963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001757	0000001	350.00	10/05/2022	000000020000X	024600	867964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001758	0000001	350.00	10/05/2022	000000020000X	024600	867965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001759	0000001	350.00	10/05/2022	000000020000X	024600	867966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001760	0000001	350.00	10/05/2022	000000020000X	024600	867967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001761	0000001	350.00	10/05/2022	000000020000X	024600	867968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001762	0000001	350.00	10/05/2022	000000020000X	024600	867969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001763	0000001	350.00	10/05/2022	000000020000X	024600	867970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001764	0000001	150.00	10/05/2022	0000000200123	024600	853841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001765	0000001	150.00	10/05/2022	0000000200123	024600	853842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001766	0000001	150.00	10/05/2022	0000000200123	024600	853843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001767	0000001	150.00	10/05/2022	0000000200123	024600	853844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001768	0000001	250.00	10/05/2022	0000000200123	024600	853845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001769	0000001	150.00	10/05/2022	0000000200123	024600	853846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001770	0000001	200.00	10/05/2022	0000000200123	024600	853847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001771	0000001	150.00	10/05/2022	0000000200123	024600	853848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001772	0000001	100.00	10/05/2022	000000020000X	024600	867988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001773	0000001	200.00	10/05/2022	0000000200123	024600	853849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001774	0000001	150.00	10/05/2022	0000000200123	024600	853850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001775	0000001	150.00	10/05/2022	000000020000X	024600	867989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001776	0000001	150.00	10/05/2022	0000000200123	024600	853851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001777	0000001	150.00	10/05/2022	0000000200123	024600	853852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001778	0000001	150.00	10/05/2022	000000020000X	024600	867990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001779	0000001	200.00	10/05/2022	0000000200123	024600	853853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001780	0000001	150.00	10/05/2022	000000020000X	024600	867991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001781	0000001	150.00	10/05/2022	0000000200123	024600	853854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001782	0000001	150.00	10/05/2022	0000000200123	024600	853855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001783	0000001	150.00	10/05/2022	000000020000X	024600	867992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001784	0000001	150.00	10/05/2022	0000000200123	024600	853856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001785	0000001	150.00	10/05/2022	0000000200123	024600	853857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001786	0000001	150.00	10/05/2022	000000020000X	024600	867993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001787	0000001	150.00	10/05/2022	0000000200123	024600	853856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001788	0000001	150.00	10/05/2022	000000020000X	024600	867994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001789	0000001	200.00	10/05/2022	0000000200123	024600	853859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001790	0000001	150.00	10/05/2022	0000000200123	024600	853860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001791	0000001	150.00	10/05/2022	000000020000X	024600	867995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001792	0000001	150.00	10/05/2022	0000000200123	024600	853861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001793	0000001	150.00	10/05/2022	000000020000X	024600	867996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001794	0000001	150.00	10/05/2022	000000020000X	024600	867997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001795	0000001	150.00	10/05/2022	000000020000X	024600	867998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001796	0000001	400.00	10/05/2022	000000020000X	024600	867999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001797	0000001	150.00	10/05/2022	000000020000X	024600	868000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001798	0000001	200.00	10/05/2022	000000020000X	024600	868001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001799	0000001	400.00	10/05/2022	000000020000X	024600	868002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001800	0000001	150.00	10/05/2022	000000020000X	024600	868003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001801	0000001	150.00	10/05/2022	000000020000X	024600	868004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001802	0000001	150.00	10/05/2022	000000020000X	024600	868005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001803	0000001	150.00	10/05/2022	000000020000X	024600	868006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001804	0000001	150.00	10/05/2022	000000020000X	024600	868007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001805	0000001	150.00	10/05/2022	000000020000X	024600	868008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001806	0000001	300.00	10/05/2022	000000020000X	024600	868009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001807	0000001	200.00	10/05/2022	000000020000X	024600	868010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001808	0000001	200.00	10/05/2022	000000020000X	024600	868011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001809	0000001	150.00	10/05/2022	000000020000X	024600	868012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001810	0000001	300.00	10/05/2022	000000020000X	024600	868013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001811	0000001	150.00	10/05/2022	000000020000X	024600	868014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001812	0000001	150.00	10/05/2022	000000020000X	024600	868015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001813	0000001	300.00	10/05/2022	000000020000X	024600	868016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001814	0000001	300.00	10/05/2022	000000020000X	024600	868017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001815	0000001	300.00	10/05/2022	000000020000X	024600	868018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001816	0000001	300.00	10/05/2022	000000020000X	024600	868019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001817	0000001	200.00	10/05/2022	000000020000X	024600	868020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001818	0000001	200.00	10/05/2022	000000020000X	024600	868021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001819	0000001	300.00	10/05/2022	000000020000X	024600	868022	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001820	0000001	400.00	10/05/2022	000000020000X	024600	868023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001821	0000001	400.00	10/05/2022	000000020000X	024600	868024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001822	0000001	200.00	10/05/2022	000000020000X	024600	868025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001823	0000001	200.00	10/05/2022	000000020000X	024600	868026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001824	0000001	200.00	10/05/2022	000000020000X	024600	868027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001825	0000001	150.00	10/05/2022	000000020000X	024600	868028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001826	0000001	150.00	10/05/2022	000000020000X	024600	868029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001827	0000001	150.00	10/05/2022	000000020000X	024600	868030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001828	0000001	200.00	10/05/2022	000000020000X	024600	868031	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001829	0000001	300.00	10/05/2022	000000020000X	024600	868032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001830	0000001	200.00	10/05/2022	000000020000X	024600	868033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001831	0000001	200.00	10/05/2022	000000020000X	024600	868034	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001832	0000001	300.00	10/05/2022	000000020000X	024600	868035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001833	0000001	150.00	10/05/2022	000000020000X	024600	868036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001834	0000001	200.00	10/05/2022	000000020000X	024600	868037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001619	0000001	450.00	11/05/2022	000000020000X	024600	868039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001621	0000001	1700.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000011	11.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001630	0000001	3931.48	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001622	0000001	799.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001853	0000001	991.20	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001645	0000001	392.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001646	0000001	2040.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001628	0000001	2183.98	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001629	0000001	1068.79	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001618	0000001	2504.04	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001620	0000001	2578.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001624	0000001	4858.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001627	0000001	2383.00	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001636	0000001	2896.88	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001638	0000001	5031.67	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001639	0000001	5490.77	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001844	0000001	421.86	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001845	0000001	210.93	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001846	0000001	347.62	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001847	0000001	642.07	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001848	0000001	210.93	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001849	0000001	342.39	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001850	0000001	2931.64	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001851	0000001	1172.54	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001852	0000001	210.93	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001614	0000001	600.00	11/05/2022	000000020000X	024600	868038	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001631	0000001	3332.25	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001632	0000001	880.90	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001633	0000001	8053.17	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001634	0000001	1692.32	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001635	0000001	3553.93	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001637	0000001	5149.84	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001640	0000001	5277.30	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001615	0000001	3100.00	11/05/2022	000000020000X	024600	000000	203.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001626	0000001	2756.98	11/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001838	0000001	195.00	12/05/2022	000000020000X	024600	868054	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001855	0000001	480.00	12/05/2022	000000020000X	024600	868043	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001862	0000001	500.00	12/05/2022	000000020000X	024600	868052	15.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001835	0000001	360.00	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001854	0000001	480.00	12/05/2022	000000020000X	024600	868042	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001861	0000001	1080.00	12/05/2022	000000020000X	024600	868051	32.40	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001863	0000001	350.00	12/05/2022	000000020000X	024600	868053	10.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001551	0000001	600.00	12/05/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001837	0000001	817.00	12/05/2022	000000020000X	024600	868054	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001864	0000001	500.00	12/05/2022	000000020000X	024600	868053	15.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001050	0000001	600.00	12/05/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001647	0000001	4300.00	12/05/2022	000000020000X	024600	868040	129.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001648	0000001	4000.00	12/05/2022	000000020000X	024600	868041	120.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000412	0000001	450.00	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000414	0000001	3687.61	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000001	10.45	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000002	10.45	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000003	10.45	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000004	10.45	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000005	10.45	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000419	0000001	4699.44	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000422	0000001	4454.00	12/05/2022	0000000001595	000042	901198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000423	0000001	1140.00	12/05/2022	0000000001595	000042	901195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000424	0000001	1270.00	12/05/2022	0000000001595	000042	901195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000425	0000001	2600.00	12/05/2022	0000000001595	000042	901199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000426	0000001	150.00	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000427	0000001	410.00	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000428	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000429	0000001	567.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000430	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000431	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000432	0000001	1000.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000433	0000001	430.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000434	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000435	0000001	430.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000436	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000437	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000438	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000439	0000001	1322.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000440	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000441	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000442	0000001	1548.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000443	0000001	645.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000444	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000445	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000446	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000447	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000448	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000449	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000450	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000451	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000452	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000453	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000454	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000455	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000456	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000457	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000458	0000001	567.60	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000459	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000460	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000461	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000462	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000463	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000464	0000001	737.14	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000465	0000001	430.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000317	0000001	120.00	12/05/2022	0000000001595	000042	901195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000318	0000001	150.00	12/05/2022	0000000001595	000042	901194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000319	0000001	697.00	12/05/2022	0000000001595	000042	901194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000320	0000001	545.00	12/05/2022	0000000001595	000042	901194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000321	0000001	435.00	12/05/2022	0000000001595	000042	901194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000399	0000001	704.00	12/05/2022	0000000001595	000042	901200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000400	0000001	354.80	12/05/2022	0000000001595	000042	901201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000401	0000001	7500.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000402	0000001	3226.11	12/05/2022	0000000001595	000042	901197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000403	0000001	6405.00	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000404	0000001	2773.20	12/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000405	0000001	348.51	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000406	0000001	760.00	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000407	0000001	450.00	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000408	0000001	693.10	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000409	0000001	5200.00	12/05/2022	0000000001595	000042	901193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000410	0000001	279.50	12/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000326	0000001	210.00	12/05/2022	0000000001595	000042	901196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000327	0000001	130.00	12/05/2022	0000000001595	000042	901196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000328	0000001	210.00	12/05/2022	0000000001595	000042	901196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000353	0000001	90.00	12/05/2022	0000000001595	000042	901193	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001839	0000001	134.69	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001865	0000001	1500.00	12/05/2022	000000020000X	024600	868050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001557	0000001	270.00	12/05/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001840	0000001	2745.00	12/05/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001856	0000001	150.00	12/05/2022	000000020000X	024600	868045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001857	0000001	150.00	12/05/2022	000000020000X	024600	868046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001858	0000001	300.00	12/05/2022	000000020000X	024600	868047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001859	0000001	150.00	12/05/2022	000000020000X	024600	868048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001860	0000001	500.00	12/05/2022	000000020000X	024600	868049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001866	0000001	300.00	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000001	29.09	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000002	45.90	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001867	0000003	10.36	12/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001868	0000001	275.00	12/05/2022	0000000177172	024600	000000	8.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000008	11.00	12/05/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000009	11.00	12/05/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001871	0000001	150.00	13/05/2022	000000020000X	024600	868055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000442	0000001	650.50	13/05/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000411	0000001	750.00	13/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000297	0000003	2000.00	13/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000420	0000001	5614.44	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000421	0000001	4538.40	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000467	0000001	300.00	13/05/2022	0000000001595	000042	901203	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000470	0000001	645.00	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000471	0000001	737.28	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000472	0000001	1500.00	13/05/2022	0000000001595	000042	901202	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000473	0000001	300.00	13/05/2022	0000000001595	000042	901203	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000474	0000001	320.00	13/05/2022	0000000001595	000042	901204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000415	0000001	289.12	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000416	0000001	7840.05	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000417	0000001	7846.27	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000418	0000001	3428.13	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000413	0000001	1367.29	13/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001836	0000001	5000.00	13/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001543	0000002	1980.00	16/05/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000012	11.00	16/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001878	0000001	103.67	16/05/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001876	0000001	4000.00	17/05/2022	000000020000X	024600	868058	134.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001879	0000001	4279.11	17/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001881	0000001	3085.76	17/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001883	0000001	780.00	17/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001870	0000001	2200.00	17/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001874	0000001	4000.00	17/05/2022	000000020000X	024600	868057	120.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001885	0000001	7725.63	17/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000013	11.00	17/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000475	0000001	8443.96	17/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000468	0000001	8890.00	17/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000006	10.45	17/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000007	10.45	17/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000466	0000001	600.00	17/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001604	0000001	640.00	17/05/2022	000000020000X	024600	868056	19.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001841	0000001	4400.00	17/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001882	0000001	12239.61	17/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001869	0000001	2160.00	17/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001842	0000001	1900.80	17/05/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001843	0000001	2486.51	17/05/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001875	0000001	1250.00	17/05/2022	000000020000X	024600	868058	37.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001880	0000001	1553.57	17/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001886	0000001	26368.42	17/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000003	10.45	18/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000477	0000001	300.00	18/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001887	0000001	3000.00	18/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001888	0000001	1400.00	18/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001904	0000001	210.93	19/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001902	0000001	210.93	19/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001903	0000001	210.93	19/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001920	0000001	2000.00	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001892	0000001	1200.00	20/05/2022	000000020000X	024600	868064	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0001896	0000001	2120.20	20/05/2022	000000020000X	024600	868065	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0001898	0000001	600.00	20/05/2022	000000020000X	024600	868061	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0001916	0000001	480.00	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001921	0000001	3600.00	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001894	0000001	1039.82	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001873	0000001	23539.63	20/05/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001905	0000001	1427.74	20/05/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001906	0000001	257.74	20/05/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001907	0000001	1108.84	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001910	0000001	2995.40	20/05/2022	000000020000X	024600	868059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001911	0000001	60.00	20/05/2022	000000020000X	024600	868059	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001915	0000001	320.00	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000002	496.00	20/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001890	0000001	910.00	20/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001891	0000001	1131.00	20/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000478	0000001	1840.00	20/05/2022	0000000001595	000042	901205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000479	0000001	240.00	20/05/2022	0000000001595	000042	901206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000480	0000001	810.20	20/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000481	0000001	1449.55	20/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000482	0000001	150.00	20/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000485	0000001	12700.00	20/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000486	0000001	7300.00	20/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000004	10.45	20/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000008	10.45	20/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000009	10.45	20/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000476	0000001	1100.00	20/05/2022	0000000001595	000042	901207	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001897	0000001	2500.00	20/05/2022	000000020000X	024600	868060	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001908	0000001	200.00	20/05/2022	000000020000X	024600	868062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001909	0000001	300.00	20/05/2022	000000020000X	024600	868063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001914	0000001	2097.51	20/05/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001917	0000001	88.69	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001917	0000002	90.83	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001918	0000001	373.32	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001919	0000001	237.04	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001919	0000002	269.80	20/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001922	0000001	14.95	24/05/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001928	0000001	2600.00	24/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000010	11.00	25/05/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000001	2167.00	25/05/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001932	0000001	1187.78	25/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001949	0000001	350.00	25/05/2022	0000000200123	024600	853880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000005	49.00	25/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001934	0000001	500.00	25/05/2022	000000020000X	024600	868066	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001935	0000001	500.00	25/05/2022	000000020000X	024600	868067	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001936	0000001	500.00	25/05/2022	000000020000X	024600	868068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001937	0000001	500.00	25/05/2022	000000020000X	024600	868069	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001938	0000001	500.00	25/05/2022	000000020000X	024600	868070	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001939	0000001	600.00	25/05/2022	0000000200123	024600	853870	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001940	0000001	600.00	25/05/2022	0000000200123	024600	853871	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001941	0000001	500.00	25/05/2022	0000000200123	024600	853872	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001942	0000001	500.00	25/05/2022	0000000200123	024600	853873	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001943	0000001	500.00	25/05/2022	0000000200123	024600	853874	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001944	0000001	500.00	25/05/2022	0000000200123	024600	853875	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001945	0000001	600.00	25/05/2022	0000000200123	024600	853876	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001946	0000001	500.00	25/05/2022	0000000200123	024600	853877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001947	0000001	500.00	25/05/2022	0000000200123	024600	853878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001948	0000001	500.00	25/05/2022	0000000200123	024600	853879	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001973	0000001	60800.92	26/05/2022	000000020000X	024600	000000	12114.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001975	0000001	19392.00	26/05/2022	000000020000X	024600	000000	1454.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001985	0000001	39414.80	26/05/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001987	0000001	53022.16	26/05/2022	0000000111236	024600	000000	11334.36	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001989	0000001	23618.67	26/05/2022	0000000111236	024600	000000	6172.79	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001977	0000001	4936.00	26/05/2022	000000020000X	024600	000000	371.52	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001979	0000001	125953.73	26/05/2022	0000000111236	024600	000000	28799.19	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001981	0000001	20188.07	26/05/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000001	7112.00	26/05/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002005	0000001	13929.76	26/05/2022	000000020000X	024600	000000	2547.76	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002007	0000001	6348.00	26/05/2022	000000020000X	024600	000000	480.42	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002009	0000001	3712.00	26/05/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002011	0000001	4000.00	26/05/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002013	0000001	3712.00	26/05/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002016	0000001	496.00	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002001	0000001	3818.88	26/05/2022	000000020000X	024600	000000	735.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002003	0000001	4000.00	26/05/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001999	0000001	5212.00	26/05/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001997	0000001	4168.88	26/05/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001991	0000001	55863.00	26/05/2022	000000020000X	024600	000000	11804.86	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001993	0000001	18256.00	26/05/2022	000000020000X	024600	000000	1419.71	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0001995	0000001	1212.00	26/05/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000491	0000001	12575.00	26/05/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000493	0000001	3801.88	26/05/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000495	0000001	2300.00	26/05/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000497	0000001	3200.00	26/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000498	0000001	19702.50	26/05/2022	0000006240699	000042	000000	4357.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000500	0000001	8572.70	26/05/2022	0000006240699	000042	000000	612.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000502	0000001	3000.00	26/05/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000504	0000001	4912.50	26/05/2022	0000006240699	000042	000000	391.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000506	0000001	68249.85	26/05/2022	0000000001595	000042	000000	14218.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000508	0000001	17908.00	26/05/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000514	0000001	2200.00	26/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000512	0000001	18100.00	26/05/2022	0000006240699	000042	000000	2536.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001965	0000001	7778.64	26/05/2022	000000020000X	024600	000000	1763.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001967	0000001	11860.00	26/05/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001969	0000001	3000.00	26/05/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001971	0000001	8560.00	26/05/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001964	0000001	3636.00	26/05/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001960	0000001	21949.96	26/05/2022	000000020000X	024600	000000	3990.30	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001962	0000001	11484.00	26/05/2022	000000020000X	024600	000000	967.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002015	0000001	88.78	26/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002017	0000001	428.40	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000014	11.00	26/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000015	11.00	26/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000016	11.00	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000017	11.00	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000018	11.00	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000019	11.00	26/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001954	0000001	21000.00	26/05/2022	000000020000X	024600	000000	5176.44	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001956	0000001	3888.00	26/05/2022	000000020000X	024600	000000	601.69	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	6136.00	26/05/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002033	0000001	800.00	27/05/2022	0000000200123	024600	000000	24.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002034	0000001	160.00	27/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002019	0000001	71.10	27/05/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000003	310.00	27/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000011	11.00	27/05/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001913	0000002	2167.00	27/05/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0001997	0000002	4168.88	27/05/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002032	0000001	2400.00	27/05/2022	0000000095532	024600	850142	109.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002021	0000001	411.49	27/05/2022	0000000200123	024600	853888	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002022	0000001	727.79	27/05/2022	0000000200123	024600	853887	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002023	0000001	660.00	27/05/2022	0000000200123	024600	853885	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002024	0000001	690.00	27/05/2022	0000000200123	024600	853884	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002025	0000001	727.00	27/05/2022	0000000200123	024600	853883	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002026	0000001	628.00	27/05/2022	0000000200123	024600	853882	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002028	0000001	2000.00	30/05/2022	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001931	0000001	3000.82	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001900	0000001	4868.62	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001901	0000001	15000.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001951	0000001	2300.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001836	0000002	5565.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001929	0000001	1000.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002039	0000001	2750.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002044	0000001	250.00	30/05/2022	000000020000X	024600	868071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002045	0000001	200.00	30/05/2022	000000020000X	024600	868072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002046	0000001	400.00	30/05/2022	000000020000X	024600	868073	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002047	0000001	300.00	30/05/2022	000000020000X	024600	868074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002048	0000001	200.00	30/05/2022	000000020000X	024600	868075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002049	0000001	300.00	30/05/2022	000000020000X	024600	868076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002050	0000001	400.00	30/05/2022	000000020000X	024600	868077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002051	0000001	300.00	30/05/2022	000000020000X	024600	868078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002052	0000001	300.00	30/05/2022	000000020000X	024600	868079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002053	0000001	300.00	30/05/2022	000000020000X	024600	868080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002054	0000001	300.00	30/05/2022	000000020000X	024600	868081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002055	0000001	500.00	30/05/2022	000000020000X	024600	868082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002056	0000001	200.00	30/05/2022	000000020000X	024600	868083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002057	0000001	300.00	30/05/2022	000000020000X	024600	868084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002058	0000001	300.00	30/05/2022	000000020000X	024600	868085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002059	0000001	200.00	30/05/2022	000000020000X	024600	868086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002060	0000001	200.00	30/05/2022	000000020000X	024600	868087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002061	0000001	1212.00	30/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002062	0000001	1212.00	30/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002063	0000001	1212.00	30/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002064	0000001	1212.00	30/05/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002065	0000001	1212.00	30/05/2022	0000000177172	024600	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000510	0000001	21636.00	30/05/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001895	0000001	349.54	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001953	0000001	1000.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001912	0000001	5500.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001893	0000001	2000.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001884	0000001	700.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002040	0000001	1100.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002041	0000001	3500.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002043	0000001	3582.70	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002066	0000001	3500.00	30/05/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002072	0000001	5500.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002073	0000001	2500.00	30/05/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002106	0000001	160.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002107	0000001	1.24	30/05/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000020	11.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000021	11.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000022	11.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000023	11.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000024	11.00	30/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000025	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000026	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000027	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000028	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000029	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000030	11.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002068	0000001	7500.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002108	0000001	22.13	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002109	0000001	1003.56	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002110	0000001	85.20	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002111	0000001	927.17	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002112	0000001	562.62	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002113	0000001	12.51	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002114	0000001	6000.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002117	0000001	3300.00	31/05/2022	000000020000X	024600	868124	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002119	0000001	80.85	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002074	0000001	1500.00	31/05/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002075	0000001	1000.00	31/05/2022	000000020000X	024600	868113	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002077	0000001	500.00	31/05/2022	000000020000X	024600	868115	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002079	0000001	1200.00	31/05/2022	000000020000X	024600	868117	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002083	0000001	3500.00	31/05/2022	000000020000X	024600	868120	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002084	0000001	3500.00	31/05/2022	000000020000X	024600	868088	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002087	0000001	500.00	31/05/2022	000000020000X	024600	868104	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002095	0000001	580.00	31/05/2022	000000020000X	024600	868111	17.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002097	0000001	654.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002099	0000001	1500.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002103	0000001	900.00	31/05/2022	000000020000X	024600	868123	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002105	0000001	3000.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002071	0000001	400.00	31/05/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002036	0000001	775.50	31/05/2022	000000020000X	024600	868090	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002018	0000001	1024.00	31/05/2022	000000020000X	024600	868092	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002027	0000001	3100.00	31/05/2022	000000020000X	024600	868091	93.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002030	0000001	2699.00	31/05/2022	000000020000X	024600	868089	140.59	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002031	0000001	1350.00	31/05/2022	000000020000X	024600	868097	40.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001877	0000001	49500.00	31/05/2022	0000006473570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001874	0000002	4750.00	31/05/2022	000000020000X	024600	868103	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001293	0000002	15040.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000487	0000001	389.87	31/05/2022	0000000001595	000042	901208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000488	0000001	107.89	31/05/2022	0000000001595	000042	901208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000489	0000001	125.98	31/05/2022	0000000001595	000042	901208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000490	0000001	170.00	31/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000483	0000001	8378.84	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000484	0000001	8001.00	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000515	0000001	712.00	31/05/2022	0000000001595	000042	901209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000516	0000001	285.00	31/05/2022	0000000001595	000042	901210	8.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000517	0000001	210.00	31/05/2022	0000000001595	000042	901211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000518	0000001	6500.00	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000519	0000001	890.00	31/05/2022	0000000001595	000042	301531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000520	0000001	4200.00	31/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000521	0000001	1060.00	31/05/2022	0000000001595	000042	901212	31.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000522	0000001	1500.00	31/05/2022	0000000001595	000042	301532	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000523	0000001	1200.00	31/05/2022	0000000001595	000042	301533	36.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000524	0000001	1800.00	31/05/2022	0000000001595	000042	301534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000525	0000001	800.00	31/05/2022	0000000001595	000042	301535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000526	0000001	2300.00	31/05/2022	0000000001595	000042	301536	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000527	0000001	300.00	31/05/2022	0000000001595	000042	301537	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000528	0000001	3000.00	31/05/2022	0000000001595	000042	301538	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000529	0000001	600.00	31/05/2022	0000000001595	000042	301539	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000530	0000001	600.00	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000531	0000001	200.00	31/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000532	0000001	650.00	31/05/2022	0000000001595	000042	301540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000533	0000001	1520.00	31/05/2022	0000000001595	000042	301541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000534	0000001	210.00	31/05/2022	0000000001595	000042	301542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000006	10.45	31/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000007	10.45	31/05/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000010	10.45	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000011	10.45	31/05/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002076	0000001	2000.00	31/05/2022	000000020000X	024600	868114	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002080	0000001	500.00	31/05/2022	000000020000X	024600	868118	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001930	0000001	1300.00	31/05/2022	000000020000X	024600	868100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0001950	0000001	1425.00	31/05/2022	000000020000X	024600	868101	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002038	0000001	210.00	31/05/2022	000000020000X	024600	868090	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002070	0000001	300.00	31/05/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002098	0000001	700.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002020	0000001	895.00	31/05/2022	000000020000X	024600	868095	26.85	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002029	0000001	500.00	31/05/2022	000000020000X	024600	868096	15.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002092	0000001	600.00	31/05/2022	000000020000X	024600	868109	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002090	0000001	500.00	31/05/2022	000000020000X	024600	868107	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002091	0000001	4000.00	31/05/2022	000000020000X	024600	868108	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002094	0000001	3100.00	31/05/2022	000000020000X	024600	000000	203.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002078	0000001	350.00	31/05/2022	000000020000X	024600	868116	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002118	0000001	600.00	31/05/2022	000000020000X	024600	868125	18.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002089	0000001	1500.00	31/05/2022	000000020000X	024600	868106	45.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002035	0000001	270.00	31/05/2022	000000020000X	024600	868098	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002088	0000001	1212.00	31/05/2022	000000020000X	024600	868105	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001952	0000001	1350.00	31/05/2022	000000020000X	024600	868102	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001899	0000001	1320.00	31/05/2022	000000020000X	024600	868094	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001889	0000001	3718.00	31/05/2022	000000020000X	024600	868093	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001933	0000001	1050.00	31/05/2022	000000020000X	024600	868099	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002037	0000001	420.00	31/05/2022	000000020000X	024600	868090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002067	0000001	3000.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002069	0000001	600.00	31/05/2022	000000020000X	024600	868112	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002081	0000001	600.00	31/05/2022	000000020000X	024600	868119	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002085	0000001	250.00	31/05/2022	000000020000X	024600	868121	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002086	0000001	600.00	31/05/2022	000000020000X	024600	868122	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002093	0000001	1500.00	31/05/2022	000000020000X	024600	868110	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002096	0000001	1400.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002100	0000001	200.00	31/05/2022	000000020000X	024600	868123	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002104	0000001	3280.00	31/05/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000004	682.00	03/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002150	0000001	4518.90	06/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002151	0000001	1779.10	06/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002121	0000001	300.00	06/06/2022	000000020000X	024600	868126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002122	0000001	400.00	06/06/2022	000000020000X	024600	868127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002123	0000001	450.00	06/06/2022	000000020000X	024600	868128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002124	0000001	400.00	06/06/2022	000000020000X	024600	868129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002125	0000001	300.00	06/06/2022	000000020000X	024600	868130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002126	0000001	450.00	06/06/2022	000000020000X	024600	868131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002127	0000001	400.00	06/06/2022	000000020000X	024600	868132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002128	0000001	400.00	06/06/2022	000000020000X	024600	868133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002129	0000001	450.00	06/06/2022	000000020000X	024600	868134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002130	0000001	450.00	06/06/2022	000000020000X	024600	868135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002131	0000001	350.00	06/06/2022	000000020000X	024600	868136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002132	0000001	350.00	06/06/2022	000000020000X	024600	868137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002133	0000001	300.00	06/06/2022	000000020000X	024600	868138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002134	0000001	450.00	06/06/2022	000000020000X	024600	868139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002135	0000001	400.00	06/06/2022	000000020000X	024600	868140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002136	0000001	350.00	06/06/2022	000000020000X	024600	868141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002137	0000001	350.00	06/06/2022	000000020000X	024600	868142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002138	0000001	300.00	06/06/2022	000000020000X	024600	868143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002139	0000001	350.00	06/06/2022	000000020000X	024600	868144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002140	0000001	350.00	06/06/2022	000000020000X	024600	868145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002141	0000001	450.00	06/06/2022	000000020000X	024600	868146	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002142	0000001	450.00	06/06/2022	000000020000X	024600	868147	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002143	0000001	300.00	06/06/2022	000000020000X	024600	868148	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002144	0000001	400.00	06/06/2022	000000020000X	024600	868149	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002145	0000001	350.00	06/06/2022	000000020000X	024600	868150	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002146	0000001	400.00	06/06/2022	000000020000X	024600	868151	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002147	0000001	300.00	06/06/2022	000000020000X	024600	868152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002152	0000001	350.00	07/06/2022	000000020000X	024600	868153	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002153	0000001	350.00	07/06/2022	000000020000X	024600	868154	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002154	0000001	350.00	07/06/2022	000000020000X	024600	868155	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002155	0000001	350.00	07/06/2022	000000020000X	024600	868156	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002156	0000001	350.00	07/06/2022	000000020000X	024600	868157	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002157	0000001	350.00	07/06/2022	000000020000X	024600	868158	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002158	0000001	350.00	07/06/2022	000000020000X	024600	868159	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002159	0000001	350.00	07/06/2022	000000020000X	024600	868160	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002160	0000001	350.00	07/06/2022	000000020000X	024600	868161	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002161	0000001	350.00	07/06/2022	000000020000X	024600	868162	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002162	0000001	350.00	07/06/2022	000000020000X	024600	868163	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002163	0000001	350.00	07/06/2022	000000020000X	024600	868164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002164	0000001	350.00	07/06/2022	000000020000X	024600	868165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002165	0000001	350.00	07/06/2022	000000020000X	024600	868166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002166	0000001	350.00	07/06/2022	000000020000X	024600	868167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002167	0000001	350.00	07/06/2022	000000020000X	024600	868168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002168	0000001	350.00	07/06/2022	000000020000X	024600	868169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002169	0000001	350.00	07/06/2022	000000020000X	024600	868170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002170	0000001	350.00	07/06/2022	000000020000X	024600	868171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002171	0000001	450.00	07/06/2022	000000020000X	024600	868172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002172	0000001	350.00	07/06/2022	000000020000X	024600	868173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002173	0000001	350.00	07/06/2022	000000020000X	024600	868174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002174	0000001	350.00	07/06/2022	000000020000X	024600	868175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002175	0000001	350.00	07/06/2022	000000020000X	024600	868176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002176	0000001	350.00	07/06/2022	000000020000X	024600	868177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002177	0000001	350.00	07/06/2022	000000020000X	024600	868178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002178	0000001	350.00	07/06/2022	000000020000X	024600	868179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002179	0000001	350.00	07/06/2022	000000020000X	024600	868180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002180	0000001	350.00	07/06/2022	000000020000X	024600	868181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002181	0000001	350.00	07/06/2022	000000020000X	024600	868182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002182	0000001	350.00	07/06/2022	000000020000X	024600	868183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002183	0000001	350.00	07/06/2022	000000020000X	024600	868184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002184	0000001	350.00	07/06/2022	000000020000X	024600	868185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002185	0000001	350.00	07/06/2022	000000020000X	024600	868186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002186	0000001	350.00	07/06/2022	000000020000X	024600	868187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002187	0000001	350.00	07/06/2022	000000020000X	024600	868188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002188	0000001	350.00	07/06/2022	000000020000X	024600	868189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002189	0000001	350.00	07/06/2022	000000020000X	024600	868190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002190	0000001	350.00	07/06/2022	000000020000X	024600	868191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002191	0000001	350.00	07/06/2022	000000020000X	024600	868192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002192	0000001	350.00	07/06/2022	000000020000X	024600	868193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002193	0000001	350.00	07/06/2022	000000020000X	024600	868194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002194	0000001	350.00	07/06/2022	000000020000X	024600	868195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002195	0000001	350.00	07/06/2022	000000020000X	024600	868196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002196	0000001	350.00	07/06/2022	000000020000X	024600	868197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002197	0000001	350.00	07/06/2022	000000020000X	024600	868198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002198	0000001	350.00	07/06/2022	000000020000X	024600	868199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002199	0000001	350.00	07/06/2022	000000020000X	024600	868201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002200	0000001	400.00	07/06/2022	000000020000X	024600	868202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002201	0000001	350.00	07/06/2022	000000020000X	024600	868203	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002202	0000001	350.00	07/06/2022	000000020000X	024600	868200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002203	0000001	350.00	07/06/2022	000000020000X	024600	868204	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002204	0000001	350.00	07/06/2022	000000020000X	024600	868205	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002205	0000001	350.00	07/06/2022	000000020000X	024600	868206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002206	0000001	350.00	07/06/2022	000000020000X	024600	868207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002207	0000001	250.00	07/06/2022	000000020000X	024600	868208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002213	0000001	250.00	07/06/2022	000000020000X	024600	868209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002214	0000001	200.00	07/06/2022	000000020000X	024600	868210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002215	0000001	150.00	07/06/2022	000000020000X	024600	868211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002216	0000001	300.00	07/06/2022	000000020000X	024600	868212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002217	0000001	150.00	07/06/2022	000000020000X	024600	868213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002218	0000001	150.00	07/06/2022	000000020000X	024600	868214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002219	0000001	150.00	07/06/2022	000000020000X	024600	868215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002220	0000001	200.00	07/06/2022	000000020000X	024600	868216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002221	0000001	150.00	07/06/2022	000000020000X	024600	868217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002222	0000001	180.00	07/06/2022	000000020000X	024600	868218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002223	0000001	200.00	07/06/2022	000000020000X	024600	868219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002224	0000001	150.00	07/06/2022	000000020000X	024600	868220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002225	0000001	150.00	07/06/2022	000000020000X	024600	868221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002226	0000001	150.00	07/06/2022	000000020000X	024600	868222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002227	0000001	150.00	07/06/2022	000000020000X	024600	868223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002228	0000001	250.00	07/06/2022	000000020000X	024600	868224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002229	0000001	150.00	07/06/2022	000000020000X	024600	868225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002230	0000001	200.00	07/06/2022	000000020000X	024600	868226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002231	0000001	150.00	07/06/2022	000000020000X	024600	868229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002232	0000001	200.00	07/06/2022	000000020000X	024600	868228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002233	0000001	150.00	07/06/2022	000000020000X	024600	868230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002234	0000001	150.00	07/06/2022	000000020000X	024600	868231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002235	0000001	200.00	07/06/2022	000000020000X	024600	868232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002236	0000001	150.00	07/06/2022	000000020000X	024600	868233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002237	0000001	150.00	07/06/2022	000000020000X	024600	868234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002238	0000001	150.00	07/06/2022	000000020000X	024600	868235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002239	0000001	150.00	07/06/2022	000000020000X	024600	868236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002240	0000001	150.00	07/06/2022	000000020000X	024600	868237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002241	0000001	200.00	07/06/2022	000000020000X	024600	868238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002242	0000001	150.00	07/06/2022	000000020000X	024600	868239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002243	0000001	150.00	07/06/2022	000000020000X	024600	868240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002244	0000001	150.00	07/06/2022	000000020000X	024600	868241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002245	0000001	150.00	07/06/2022	000000020000X	024600	868242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002246	0000001	150.00	08/06/2022	000000020000X	024600	868243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002247	0000001	150.00	08/06/2022	000000020000X	024600	868244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002248	0000001	200.00	08/06/2022	000000020000X	024600	868245	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002249	0000001	150.00	08/06/2022	000000020000X	024600	868246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002250	0000001	150.00	08/06/2022	000000020000X	024600	868247	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002251	0000001	150.00	08/06/2022	000000020000X	024600	868248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002252	0000001	150.00	08/06/2022	000000020000X	024600	868249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002253	0000001	150.00	08/06/2022	000000020000X	024600	868250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002254	0000001	150.00	08/06/2022	000000020000X	024600	868251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002255	0000001	150.00	08/06/2022	000000020000X	024600	868252	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002084	0000002	3500.00	08/06/2022	000000020000X	024600	868255	275.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002256	0000001	3000.00	08/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002257	0000001	500.00	08/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002258	0000001	9519.83	08/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002259	0000001	5955.60	08/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002115	0000001	1700.00	08/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002149	0000001	1325.00	08/06/2022	000000020000X	024600	868254	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002120	0000001	2168.10	08/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002042	0000001	7068.60	08/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000002	12500.00	08/06/2022	000000020000X	024600	868253	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0001923	0000001	1200.00	08/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000031	11.00	09/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000032	11.00	09/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000005	620.00	10/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000006	589.00	10/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002280	0000001	5433.00	10/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002281	0000001	30856.51	10/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002283	0000001	748.00	10/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002284	0000001	555.92	10/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002285	0000001	25768.18	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001955	0000001	4410.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001957	0000001	564.48	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001959	0000001	1288.56	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002293	0000001	44.03	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001963	0000001	2411.64	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001961	0000001	3325.13	13/06/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001966	0000001	1287.01	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001968	0000001	2490.60	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001970	0000001	630.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001972	0000001	1272.60	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001992	0000001	9422.83	13/06/2022	000000020000X	024600	000000	451.76	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001994	0000001	3833.76	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001996	0000001	254.52	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001998	0000001	602.46	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002000	0000001	1094.52	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002002	0000001	602.46	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002004	0000001	840.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002006	0000001	2097.89	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002008	0000001	1333.08	13/06/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002010	0000001	779.52	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002012	0000001	840.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002014	0000001	779.52	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000033	11.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000034	11.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000035	11.00	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002265	0000001	4035.02	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002262	0000001	2471.84	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002263	0000001	1999.14	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002264	0000001	219.26	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002291	0000001	122.40	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002291	0000002	72.75	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002266	0000001	5712.52	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002267	0000001	806.33	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002269	0000001	2351.43	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002270	0000001	2734.31	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002271	0000001	1548.93	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002272	0000001	4547.48	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002276	0000001	7596.92	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002268	0000001	4751.82	13/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0001602	0000001	800.00	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002292	0000001	628.14	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002261	0000001	1447.96	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002273	0000001	8653.69	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002274	0000001	5394.70	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002275	0000001	6614.05	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001976	0000001	4072.32	13/06/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001974	0000001	10664.20	13/06/2022	000000020000X	024600	000000	734.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001982	0000001	4239.49	13/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001980	0000001	24658.77	13/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001978	0000001	1036.56	13/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001990	0000001	4602.92	13/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001988	0000001	9342.14	13/06/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001986	0000001	10094.03	13/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001984	0000001	1430.52	13/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001927	0000001	1192.80	14/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002288	0000001	1080.00	14/06/2022	000000020000X	024600	868259	32.40	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002290	0000001	900.00	14/06/2022	000000020000X	024600	868258	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002301	0000001	100.00	14/06/2022	000000020000X	024600	868261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002302	0000001	150.00	14/06/2022	000000020000X	024600	868262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002303	0000001	150.00	14/06/2022	000000020000X	024600	868263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002304	0000001	150.00	14/06/2022	000000020000X	024600	868264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002305	0000001	150.00	14/06/2022	000000020000X	024600	868265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002306	0000001	150.00	14/06/2022	000000020000X	024600	868266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002307	0000001	150.00	14/06/2022	000000020000X	024600	868267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002308	0000001	150.00	14/06/2022	000000020000X	024600	868268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002309	0000001	150.00	14/06/2022	000000020000X	024600	868269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002310	0000001	150.00	14/06/2022	000000020000X	024600	868270	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002299	0000001	2100.00	14/06/2022	000000020000X	024600	868256	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002294	0000001	780.00	14/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002295	0000001	1323.28	14/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002296	0000001	60.00	14/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002297	0000001	212.03	14/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002298	0000001	1623.27	14/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002300	0000001	600.00	14/06/2022	000000020000X	024600	868260	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001924	0000001	840.14	14/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001925	0000001	668.57	14/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001926	0000001	446.10	14/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002287	0000001	3384.00	14/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002289	0000001	2650.00	14/06/2022	000000020000X	024600	868257	135.45	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002312	0000001	180.00	15/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002360	0000001	320.00	15/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002369	0000001	300.00	15/06/2022	000000020000X	024600	868322	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002370	0000001	300.00	15/06/2022	000000020000X	024600	868323	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002371	0000001	300.00	15/06/2022	000000020000X	024600	868324	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002315	0000001	300.00	15/06/2022	000000020000X	024600	868271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002316	0000001	300.00	15/06/2022	000000020000X	024600	868272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002317	0000001	150.00	15/06/2022	000000020000X	024600	868273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002318	0000001	150.00	15/06/2022	000000020000X	024600	868274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002319	0000001	400.00	15/06/2022	000000020000X	024600	868275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002320	0000001	200.00	15/06/2022	000000020000X	024600	868276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002321	0000001	150.00	15/06/2022	000000020000X	024600	868277	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002322	0000001	200.00	15/06/2022	000000020000X	024600	868278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002323	0000001	400.00	15/06/2022	000000020000X	024600	868279	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002324	0000001	150.00	15/06/2022	000000020000X	024600	868280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002325	0000001	150.00	15/06/2022	000000020000X	024600	868281	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002326	0000001	150.00	15/06/2022	000000020000X	024600	868282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002327	0000001	150.00	15/06/2022	000000020000X	024600	868283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002328	0000001	150.00	15/06/2022	000000020000X	024600	868284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002329	0000001	150.00	15/06/2022	000000020000X	024600	868285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002330	0000001	300.00	15/06/2022	000000020000X	024600	868286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002331	0000001	150.00	15/06/2022	000000020000X	024600	868287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002332	0000001	200.00	15/06/2022	000000020000X	024600	868288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002333	0000001	200.00	15/06/2022	000000020000X	024600	868289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002334	0000001	150.00	15/06/2022	000000020000X	024600	868290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002335	0000001	300.00	15/06/2022	000000020000X	024600	868291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002336	0000001	150.00	15/06/2022	000000020000X	024600	868292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002337	0000001	150.00	15/06/2022	000000020000X	024600	868293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002338	0000001	300.00	15/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002339	0000001	300.00	15/06/2022	000000020000X	024600	868295	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002340	0000001	300.00	15/06/2022	000000020000X	024600	868296	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002341	0000001	300.00	15/06/2022	000000020000X	024600	868297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002342	0000001	200.00	15/06/2022	000000020000X	024600	868298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002343	0000001	200.00	15/06/2022	000000020000X	024600	868299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002344	0000001	300.00	15/06/2022	000000020000X	024600	868300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002345	0000001	400.00	15/06/2022	000000020000X	024600	868301	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002346	0000001	400.00	15/06/2022	000000020000X	024600	868302	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002347	0000001	200.00	15/06/2022	000000020000X	024600	868303	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002348	0000001	200.00	15/06/2022	000000020000X	024600	868304	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002349	0000001	200.00	15/06/2022	000000020000X	024600	868305	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002350	0000001	150.00	15/06/2022	000000020000X	024600	868306	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002351	0000001	150.00	15/06/2022	000000020000X	024600	868307	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002352	0000001	150.00	15/06/2022	000000020000X	024600	868308	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002353	0000001	200.00	15/06/2022	000000020000X	024600	868309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002354	0000001	300.00	15/06/2022	000000020000X	024600	868310	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002355	0000001	200.00	15/06/2022	000000020000X	024600	868311	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002356	0000001	200.00	15/06/2022	000000020000X	024600	868312	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002358	0000001	300.00	15/06/2022	000000020000X	024600	868313	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002359	0000001	150.00	15/06/2022	000000020000X	024600	868314	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002361	0000001	200.00	15/06/2022	000000020000X	024600	868315	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002362	0000001	150.00	15/06/2022	000000020000X	024600	868316	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002363	0000001	350.00	15/06/2022	000000020000X	024600	868317	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002364	0000001	300.00	15/06/2022	000000020000X	024600	868318	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002365	0000001	300.00	15/06/2022	000000020000X	024600	868319	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002366	0000001	300.00	15/06/2022	000000020000X	024600	868320	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002367	0000001	300.00	15/06/2022	000000020000X	024600	868321	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000008	36.50	15/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000511	0000001	4543.56	15/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000509	0000001	3760.68	15/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000507	0000001	11217.60	15/06/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002148	0000001	89.90	15/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000505	0000001	863.63	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000503	0000001	630.00	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000501	0000001	1017.24	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000499	0000001	3833.03	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000496	0000001	483.00	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000494	0000001	387.45	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000492	0000001	750.75	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000513	0000001	3801.00	17/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000552	0000001	6012.00	17/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000009	10.45	17/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002385	0000001	3000.00	17/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002386	0000001	1400.00	17/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000007	527.00	17/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002390	0000001	1.27	20/06/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002391	0000001	3273.32	20/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000010	10.45	20/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000469	0000012	10.45	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000538	0000001	146.40	20/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000539	0000001	146.40	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000540	0000001	3282.65	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000541	0000001	5250.79	20/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000542	0000001	3369.26	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000543	0000001	2174.91	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000544	0000001	4530.70	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000545	0000001	6566.04	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000546	0000001	9633.12	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000547	0000001	1988.08	20/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000548	0000001	3887.33	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000549	0000001	4539.72	20/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001901	0000002	7516.50	20/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001612	0000002	6000.00	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002372	0000001	1825.81	21/06/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002373	0000001	1825.81	21/06/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002374	0000001	1900.80	21/06/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002384	0000001	1761.60	21/06/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002408	0000001	1448.82	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002430	0000001	60784.92	21/06/2022	000000020000X	024600	000000	12596.60	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002432	0000001	19392.00	21/06/2022	000000020000X	024600	000000	1454.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002434	0000001	6436.00	21/06/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002436	0000001	127208.03	21/06/2022	0000000111236	024600	000000	31446.26	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002438	0000001	20188.07	21/06/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002440	0000001	7112.00	21/06/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002442	0000001	39414.80	21/06/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002444	0000001	52618.16	21/06/2022	0000000111236	024600	000000	11781.21	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002446	0000001	23618.67	21/06/2022	0000000111236	024600	000000	7268.14	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002448	0000001	1922.80	21/06/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002472	0000001	3712.00	21/06/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002470	0000001	4000.00	21/06/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002468	0000001	3712.00	21/06/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002464	0000001	13121.76	21/06/2022	000000020000X	024600	000000	2488.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002466	0000001	6348.00	21/06/2022	000000020000X	024600	000000	480.42	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002410	0000001	11703.55	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002450	0000001	55055.00	21/06/2022	000000020000X	024600	000000	12502.68	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002452	0000001	19756.00	21/06/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002454	0000001	1212.00	21/06/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002387	0000001	1700.00	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002456	0000001	4168.88	21/06/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002458	0000001	5212.00	21/06/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002460	0000001	3818.88	21/06/2022	000000020000X	024600	000000	1170.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002462	0000001	4000.00	21/06/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000560	0000001	12575.00	21/06/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000562	0000001	3530.32	21/06/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000564	0000001	2300.00	21/06/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000566	0000001	3200.00	21/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000567	0000001	21504.99	21/06/2022	0000006240699	000042	000000	5378.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000569	0000001	7201.27	21/06/2022	0000006240699	000042	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000571	0000001	3000.00	21/06/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000573	0000001	4912.50	21/06/2022	0000006240699	000042	000000	610.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000575	0000001	65206.06	21/06/2022	0000000001595	000042	000000	13156.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000577	0000001	17908.00	21/06/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000579	0000001	21636.00	21/06/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000581	0000001	18100.00	21/06/2022	0000006240699	000042	000000	2536.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000583	0000001	2200.00	21/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002402	0000001	3000.00	21/06/2022	0000000014338	024600	000000	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002404	0000001	5600.00	21/06/2022	0000000014338	024600	000000	193.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002422	0000001	7778.64	21/06/2022	000000020000X	024600	000000	1763.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002424	0000001	11860.00	21/06/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002426	0000001	3000.00	21/06/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002428	0000001	8560.00	21/06/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002407	0000001	3921.51	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002409	0000001	2642.26	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002417	0000001	21545.96	21/06/2022	000000020000X	024600	000000	4629.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002419	0000001	11484.00	21/06/2022	000000020000X	024600	000000	967.31	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002421	0000001	3636.00	21/06/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002474	0000001	437.22	21/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002475	0000001	5984.40	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002476	0000001	5924.40	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002411	0000001	21000.00	21/06/2022	000000020000X	024600	000000	8930.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002413	0000001	3988.00	21/06/2022	000000020000X	024600	000000	1059.77	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002415	0000001	6136.00	21/06/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000036	11.00	21/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000037	11.00	21/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000038	11.00	21/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000039	11.00	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000040	11.00	21/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000041	11.00	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002260	0000001	2800.00	22/06/2022	0000000200123	024600	853914	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002477	0000001	1212.00	22/06/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002478	0000001	1212.00	22/06/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002479	0000001	1212.00	22/06/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002480	0000001	1212.00	22/06/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002481	0000001	1212.00	22/06/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002313	0000001	1126.89	22/06/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002314	0000001	3211.60	22/06/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002278	0000001	451.25	22/06/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002286	0000001	2333.19	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002501	0000001	150.00	22/06/2022	0000000200123	024600	853904	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002502	0000001	150.00	22/06/2022	0000000200123	024600	853905	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002503	0000001	200.00	22/06/2022	0000000200123	024600	853906	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002504	0000001	150.00	22/06/2022	0000000200123	024600	853907	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002505	0000001	150.00	22/06/2022	0000000200123	024600	853908	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002506	0000001	150.00	22/06/2022	0000000200123	024600	853909	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002507	0000001	150.00	22/06/2022	0000000200123	024600	853910	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002508	0000001	150.00	22/06/2022	0000000200123	024600	853911	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002511	0000001	315.37	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002515	0000001	1000.00	22/06/2022	0000000200123	024600	853919	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002368	0000001	315.00	22/06/2022	0000000200123	024600	853912	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002399	0000001	1220.00	22/06/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002389	0000001	1100.00	22/06/2022	000000020000X	024600	000000	33.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002401	0000001	2220.00	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002509	0000001	480.00	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002510	0000001	1500.00	22/06/2022	0000000200123	024600	853918	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002398	0000001	350.00	22/06/2022	0000000200123	024600	863916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002400	0000001	2278.35	22/06/2022	0000000200123	024600	853917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002405	0000001	2736.96	22/06/2022	0000000200123	024600	853915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002486	0000001	500.00	22/06/2022	0000000200123	024600	853889	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002487	0000001	500.00	22/06/2022	0000000200123	024600	853890	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002488	0000001	500.00	22/06/2022	0000000200123	024600	853891	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002489	0000001	500.00	22/06/2022	0000000200123	024600	853892	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002490	0000001	600.00	22/06/2022	0000000200123	024600	853893	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002491	0000001	500.00	22/06/2022	0000000200123	024600	853894	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002492	0000001	500.00	22/06/2022	0000000200123	024600	853895	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002493	0000001	500.00	22/06/2022	0000000200123	024600	853896	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002494	0000001	500.00	22/06/2022	0000000200123	024600	853897	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002495	0000001	600.00	22/06/2022	0000000200123	024600	853898	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002496	0000001	600.00	22/06/2022	0000000200123	024600	853899	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002497	0000001	500.00	22/06/2022	0000000200123	024600	853900	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002498	0000001	500.00	22/06/2022	0000000200123	024600	853901	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002499	0000001	500.00	22/06/2022	0000000200123	024600	853902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002500	0000001	500.00	22/06/2022	0000000200123	024600	853903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002512	0000001	500.00	22/06/2022	0000000200123	024600	853920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002513	0000001	500.00	22/06/2022	0000000200123	024600	853921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002514	0000001	500.00	22/06/2022	0000000200123	024600	853922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002375	0000001	1050.00	22/06/2022	0000000200123	024600	853913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002277	0000001	417.40	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002311	0000001	4322.50	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002357	0000001	4353.00	22/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000008	682.00	23/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002516	0000001	211.12	24/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000042	11.00	24/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000043	11.00	24/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000001	30000.00	24/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000002	30000.00	24/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002517	0000001	600.00	24/06/2022	0000000200123	024600	853923	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002552	0000001	3500.00	28/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002393	0000001	2600.00	28/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000011	49.00	28/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000601	0000001	6287.50	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000602	0000001	2172.50	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000603	0000001	1150.00	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000604	0000001	9376.25	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000605	0000001	3922.00	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000606	0000001	1500.00	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000607	0000001	2056.25	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000608	0000001	28490.38	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000609	0000001	8365.00	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000610	0000001	4818.00	29/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002102	0000001	300.00	29/06/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002569	0000001	3064.32	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002570	0000001	5653.50	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002571	0000001	1250.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002572	0000001	3030.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002595	0000001	320.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002599	0000001	555.92	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002566	0000001	10122.98	29/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002567	0000001	5040.00	29/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002568	0000001	1212.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000044	11.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000045	11.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000046	11.00	29/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000047	11.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002564	0000001	1994.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002565	0000001	3068.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002582	0000001	23314.80	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002583	0000001	8825.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002584	0000001	505.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002587	0000001	1434.44	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002588	0000001	2000.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002585	0000001	1434.44	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002586	0000001	2168.50	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002591	0000001	1856.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002592	0000001	2000.00	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002589	0000001	5085.88	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002590	0000001	3174.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002593	0000001	1755.00	29/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002573	0000001	26868.16	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002574	0000001	9140.50	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002575	0000001	2312.83	29/06/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002576	0000001	60601.05	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002577	0000001	9252.81	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002578	0000001	3406.00	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002579	0000001	18065.01	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002580	0000001	22334.08	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002581	0000001	10696.22	29/06/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002597	0000001	3000.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002598	0000001	1525.00	30/06/2022	000000020000X	024600	868372	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002602	0000001	2000.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002603	0000001	1950.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002631	0000001	660.00	30/06/2022	000000020000X	024600	868343	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002632	0000001	690.00	30/06/2022	000000020000X	024600	868344	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002633	0000001	727.00	30/06/2022	000000020000X	024600	868345	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002634	0000001	727.79	30/06/2022	000000020000X	024600	868346	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002635	0000001	411.49	30/06/2022	000000020000X	024600	868347	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002636	0000001	628.00	30/06/2022	000000020000X	024600	868348	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002482	0000001	1252.69	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002483	0000001	1256.72	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002211	0000001	7319.88	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002376	0000001	748.00	30/06/2022	000000020000X	024600	868355	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002523	0000001	2100.00	30/06/2022	000000020000X	024600	868353	77.70	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002534	0000001	1500.00	30/06/2022	000000020000X	024600	868362	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002536	0000001	600.00	30/06/2022	000000020000X	024600	868350	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002544	0000001	600.00	30/06/2022	000000020000X	024600	868371	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002545	0000001	250.00	30/06/2022	000000020000X	024600	868379	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002546	0000001	600.00	30/06/2022	000000020000X	024600	868373	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002555	0000001	420.00	30/06/2022	000000020000X	024600	868380	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002558	0000001	1755.00	30/06/2022	000000020000X	024600	868359	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002562	0000001	200.00	30/06/2022	000000020000X	024600	868349	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002395	0000001	4900.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001983	0000002	7112.00	30/06/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002530	0000001	1212.00	30/06/2022	000000020000X	024600	868358	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0002531	0000001	1500.00	30/06/2022	000000020000X	024600	868357	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002540	0000001	350.00	30/06/2022	000000020000X	024600	868356	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002551	0000001	600.00	30/06/2022	000000020000X	024600	868351	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002525	0000001	600.00	30/06/2022	000000020000X	024600	868368	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002641	0000001	2000.00	30/06/2022	000000020000X	024600	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002642	0000001	1200.00	30/06/2022	000000020000X	024600	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002524	0000001	1200.00	30/06/2022	000000020000X	024600	868374	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002547	0000001	300.00	30/06/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002553	0000001	15000.00	30/06/2022	000000020000X	024600	868361	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002556	0000001	210.00	30/06/2022	000000020000X	024600	868380	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002377	0000001	860.00	30/06/2022	000000020000X	024600	868355	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002600	0000001	150.88	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002601	0000001	1555.12	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002378	0000001	388.96	30/06/2022	000000020000X	024600	868355	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002532	0000001	500.00	30/06/2022	000000020000X	024600	868377	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002533	0000001	4000.00	30/06/2022	000000020000X	024600	868354	120.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002596	0000001	7500.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000048	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000049	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000050	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000051	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000052	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000053	11.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002594	0000001	3500.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002638	0000001	27000.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002604	0000001	59.12	30/06/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002605	0000001	3096.88	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002606	0000001	22.31	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002607	0000001	1011.82	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002608	0000001	934.81	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002609	0000001	567.82	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002610	0000001	85.90	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002611	0000001	12.61	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002612	0000001	1.24	30/06/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002554	0000001	512.10	30/06/2022	000000020000X	024600	868380	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002557	0000001	240.00	30/06/2022	000000020000X	024600	868375	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002561	0000001	900.00	30/06/2022	000000020000X	024600	868349	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002520	0000001	1000.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002526	0000001	3300.00	30/06/2022	000000020000X	024600	868376	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002527	0000001	5500.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002528	0000001	2500.00	30/06/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002529	0000001	500.00	30/06/2022	000000020000X	024600	868360	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002535	0000001	540.00	30/06/2022	000000020000X	024600	868378	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002537	0000001	1000.00	30/06/2022	000000020000X	024600	868363	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002539	0000001	500.00	30/06/2022	000000020000X	024600	868364	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002541	0000001	1100.00	30/06/2022	000000020000X	024600	868369	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002543	0000001	3500.00	30/06/2022	000000020000X	024600	868365	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002548	0000001	1500.00	30/06/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002549	0000001	400.00	30/06/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002550	0000001	3500.00	30/06/2022	000000020000X	024600	868367	246.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002279	0000001	134.69	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002613	0000001	200.00	30/06/2022	000000020000X	024600	868325	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002614	0000001	400.00	30/06/2022	000000020000X	024600	868326	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002615	0000001	300.00	30/06/2022	000000020000X	024600	868327	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002616	0000001	200.00	30/06/2022	000000020000X	024600	868328	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002617	0000001	300.00	30/06/2022	000000020000X	024600	868329	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002618	0000001	400.00	30/06/2022	000000020000X	024600	868330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002619	0000001	150.00	30/06/2022	000000020000X	024600	868331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002620	0000001	300.00	30/06/2022	000000020000X	024600	868332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002621	0000001	300.00	30/06/2022	000000020000X	024600	868333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002622	0000001	300.00	30/06/2022	000000020000X	024600	868334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002623	0000001	300.00	30/06/2022	000000020000X	024600	868335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002624	0000001	500.00	30/06/2022	000000020000X	024600	868336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002625	0000001	200.00	30/06/2022	000000020000X	024600	868337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002626	0000001	300.00	30/06/2022	000000020000X	024600	868338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002627	0000001	300.00	30/06/2022	000000020000X	024600	868339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002628	0000001	200.00	30/06/2022	000000020000X	024600	868340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002629	0000001	300.00	30/06/2022	000000020000X	024600	868341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002630	0000001	200.00	30/06/2022	000000020000X	024600	868342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002521	0000001	2750.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002522	0000001	2500.00	30/06/2022	000000020000X	024600	868352	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002538	0000001	2000.00	30/06/2022	000000020000X	024600	868366	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002542	0000001	500.00	30/06/2022	000000020000X	024600	868370	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002559	0000001	1700.00	30/06/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000611	0000001	4200.00	30/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000612	0000001	3000.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000613	0000001	2800.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000591	0000001	3000.00	30/06/2022	0000000001595	000042	301560	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000592	0000001	300.00	30/06/2022	0000000001595	000042	301556	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000593	0000001	2300.00	30/06/2022	0000000001595	000042	301550	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000594	0000001	800.00	30/06/2022	0000000001595	000042	301557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000595	0000001	1800.00	30/06/2022	0000000001595	000042	301546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000596	0000001	1500.00	30/06/2022	0000000001595	000042	301558	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000597	0000001	1120.00	30/06/2022	0000000001595	000042	301551	33.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000598	0000001	210.00	30/06/2022	0000000001595	000042	301547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000599	0000001	600.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000600	0000001	200.00	30/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000617	0000001	320.00	30/06/2022	0000000001595	000042	301543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000001	2100.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000589	0000001	6500.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000615	0000001	648.00	30/06/2022	0000000001595	000042	301554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000584	0000001	481.08	30/06/2022	0000000001595	000042	301552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000585	0000001	113.88	30/06/2022	0000000001595	000042	301552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000586	0000001	793.11	30/06/2022	0000000001595	000042	301548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000001	5700.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000558	0000001	2280.00	30/06/2022	0000000001595	000042	301555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000559	0000001	200.00	30/06/2022	0000000001595	000042	301553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000556	0000001	320.00	30/06/2022	0000000001595	000042	301549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000553	0000001	150.00	30/06/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000001	6000.00	30/06/2022	0000000001595	000042	301544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000537	0000001	600.00	30/06/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000551	0000001	350.00	30/06/2022	0000000001595	000042	301549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000535	0000001	1660.00	30/06/2022	0000000001595	000042	301545	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000009	1116.00	01/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000010	496.00	01/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002654	0000001	1700.00	05/07/2022	000000020000X	024600	868381	51.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002687	0000001	88.78	06/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002659	0000001	300.00	06/07/2022	000000020000X	024600	868382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002660	0000001	300.00	06/07/2022	000000020000X	024600	868383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002661	0000001	400.00	06/07/2022	000000020000X	024600	868384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002662	0000001	450.00	06/07/2022	000000020000X	024600	868385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002663	0000001	400.00	06/07/2022	000000020000X	024600	868386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002664	0000001	400.00	06/07/2022	000000020000X	024600	868387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002665	0000001	400.00	06/07/2022	000000020000X	024600	868388	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002666	0000001	450.00	06/07/2022	000000020000X	024600	868389	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002667	0000001	450.00	06/07/2022	000000020000X	024600	868390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002668	0000001	450.00	06/07/2022	000000020000X	024600	868391	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002669	0000001	300.00	06/07/2022	000000020000X	024600	868392	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002670	0000001	350.00	06/07/2022	000000020000X	024600	868393	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002671	0000001	300.00	06/07/2022	000000020000X	024600	868394	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002672	0000001	450.00	06/07/2022	000000020000X	024600	868395	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002673	0000001	350.00	06/07/2022	000000020000X	024600	868396	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002674	0000001	400.00	06/07/2022	000000020000X	024600	868397	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002675	0000001	300.00	06/07/2022	000000020000X	024600	868398	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002676	0000001	300.00	06/07/2022	000000020000X	024600	868399	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002677	0000001	300.00	06/07/2022	000000020000X	024600	868400	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002678	0000001	350.00	06/07/2022	000000020000X	024600	868401	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002679	0000001	350.00	06/07/2022	000000020000X	024600	868402	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002680	0000001	450.00	06/07/2022	000000020000X	024600	868403	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002681	0000001	450.00	06/07/2022	000000020000X	024600	868404	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002682	0000001	300.00	06/07/2022	000000020000X	024600	868405	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002683	0000001	400.00	06/07/2022	000000020000X	024600	868406	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002684	0000001	350.00	06/07/2022	000000020000X	024600	868407	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002685	0000001	400.00	06/07/2022	000000020000X	024600	868408	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002686	0000001	300.00	06/07/2022	000000020000X	024600	868409	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002688	0000001	510.00	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002689	0000001	3763.00	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002560	0000001	300.00	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002644	0000001	1551.85	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002645	0000001	896.00	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002646	0000001	5252.50	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002647	0000001	418.00	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002484	0000001	758.82	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002485	0000001	756.51	07/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002692	0000001	5763.61	07/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002420	0000001	2411.64	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002418	0000001	3325.13	07/07/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002412	0000001	4410.00	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002414	0000001	564.48	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002416	0000001	1288.56	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002423	0000001	1287.01	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002425	0000001	2490.60	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002427	0000001	630.00	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002429	0000001	1272.60	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002451	0000001	9422.83	07/07/2022	0000000200042	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002453	0000001	4148.76	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002455	0000001	254.52	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002457	0000001	602.46	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002459	0000001	1094.52	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002461	0000001	602.46	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002463	0000001	840.00	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002465	0000001	2097.89	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002467	0000001	1333.08	07/07/2022	0000000200042	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002469	0000001	779.52	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002471	0000001	840.00	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002473	0000001	779.52	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002449	0000001	403.79	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002447	0000001	4602.92	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002445	0000001	9342.14	07/07/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002443	0000001	10094.03	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002433	0000001	4072.32	07/07/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002431	0000001	10673.57	07/07/2022	0000000200042	024600	000000	790.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002441	0000001	1430.52	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002439	0000001	4239.49	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002437	0000001	24638.11	07/07/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002435	0000001	1351.56	07/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002563	0000001	600.00	07/07/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002101	0000001	600.00	07/07/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002379	0000001	4904.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002381	0000001	7100.00	08/07/2022	000000020000X	024600	868418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002382	0000001	2300.00	08/07/2022	000000020000X	024600	868418	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002649	0000001	2300.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002653	0000001	3300.00	08/07/2022	000000020000X	024600	868417	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002655	0000001	2981.00	08/07/2022	000000020000X	024600	868414	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002657	0000001	1910.00	08/07/2022	000000020000X	024600	868414	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0000907	0000003	12500.00	08/07/2022	000000020000X	024600	868413	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002394	0000001	1679.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002403	0000001	800.00	08/07/2022	000000020000X	024600	868419	24.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002648	0000001	3030.00	08/07/2022	000000020000X	024600	868411	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002658	0000001	2089.00	08/07/2022	000000020000X	024600	868414	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002397	0000001	1400.00	08/07/2022	000000020000X	024600	868410	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002212	0000001	671.90	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002282	0000001	1349.60	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002098	0000002	700.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002643	0000001	1798.30	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002650	0000001	4000.00	08/07/2022	000000020000X	024600	868415	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002652	0000001	700.00	08/07/2022	000000020000X	024600	868412	21.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002396	0000001	2140.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0002651	0000001	2574.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002703	0000001	1200.00	08/07/2022	000000020000X	024600	868420	36.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0002210	0000001	962.68	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002406	0000001	654.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002392	0000001	2000.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002519	0000001	1100.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002637	0000001	968.00	08/07/2022	000000020000X	024600	868416	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002639	0000001	3000.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002640	0000001	1500.00	08/07/2022	000000020000X	024600	070816	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002656	0000001	2000.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002693	0000001	17.10	08/07/2022	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002694	0000001	30999.89	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002695	0000001	5880.99	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002696	0000001	748.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002697	0000001	25768.18	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000011	527.00	08/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000012	186.00	08/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000013	217.00	08/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002388	0000001	1400.00	08/07/2022	000000020000X	024600	868410	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002208	0000001	331.21	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000054	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000055	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000056	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000057	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000058	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000059	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000060	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000061	11.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002209	0000001	2432.56	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002383	0000001	3400.00	08/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000536	0000001	3080.00	08/07/2022	0000000001595	000042	301563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000002	1328.00	08/07/2022	0000000001595	000042	301569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000550	0000001	1700.00	08/07/2022	0000000001595	000042	301564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000001	8590.00	08/07/2022	0000000001595	000042	301569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000001	7870.00	08/07/2022	0000000001595	000042	301569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000561	0000001	750.75	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000570	0000001	1017.24	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000568	0000001	3844.05	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000565	0000001	483.00	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000563	0000001	387.45	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000582	0000001	3801.00	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000580	0000001	4543.56	08/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000578	0000001	3760.68	08/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000576	0000001	10897.70	08/07/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000574	0000001	863.63	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000572	0000001	630.00	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000616	0000001	1520.00	08/07/2022	0000000001595	000042	301565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000590	0000001	600.00	08/07/2022	0000000001595	000042	301562	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000618	0000001	2912.80	08/07/2022	0000000001595	000042	301566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000619	0000001	5400.00	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000620	0000001	868.00	08/07/2022	0000000001595	000042	301567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000621	0000001	100.00	08/07/2022	0000000001595	000042	301567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000622	0000001	7332.71	08/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000623	0000001	500.00	08/07/2022	0000000001595	000042	301564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000624	0000001	453.00	08/07/2022	0000000001595	000042	301568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000625	0000001	1065.58	08/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000626	0000001	274.24	08/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000001	2500.00	08/07/2022	0000000001595	000042	301569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000323	0000002	194.20	08/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000614	0000002	2500.00	11/07/2022	0000000001595	000042	301570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000555	0000002	7870.00	11/07/2022	0000000001595	000042	301570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000557	0000002	8590.00	11/07/2022	0000000001595	000042	301570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000554	0000003	1328.00	11/07/2022	0000000001595	000042	301570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002722	0000001	350.00	11/07/2022	000000020000X	024600	868423	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002723	0000001	350.00	11/07/2022	000000020000X	024600	868424	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002724	0000001	350.00	11/07/2022	000000020000X	024600	868425	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002725	0000001	350.00	11/07/2022	000000020000X	024600	868426	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002726	0000001	350.00	11/07/2022	000000020000X	024600	868427	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002727	0000001	350.00	11/07/2022	000000020000X	024600	868428	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002728	0000001	350.00	11/07/2022	000000020000X	024600	868429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002729	0000001	350.00	11/07/2022	000000020000X	024600	868430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002730	0000001	350.00	11/07/2022	000000020000X	024600	868431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002731	0000001	350.00	11/07/2022	000000020000X	024600	868432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002732	0000001	350.00	11/07/2022	000000020000X	024600	868433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002733	0000001	350.00	11/07/2022	000000020000X	024600	868434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002734	0000001	350.00	11/07/2022	000000020000X	024600	868435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002735	0000001	350.00	11/07/2022	000000020000X	024600	868436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002736	0000001	350.00	11/07/2022	000000020000X	024600	868437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002737	0000001	350.00	11/07/2022	000000020000X	024600	868438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002738	0000001	350.00	11/07/2022	000000020000X	024600	868439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002739	0000001	350.00	11/07/2022	000000020000X	024600	868440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002740	0000001	350.00	11/07/2022	000000020000X	024600	868441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002741	0000001	450.00	11/07/2022	000000020000X	024600	868442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002742	0000001	350.00	11/07/2022	000000020000X	024600	868443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002743	0000001	350.00	11/07/2022	000000020000X	024600	868444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002744	0000001	350.00	11/07/2022	000000020000X	024600	868445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002745	0000001	350.00	11/07/2022	000000020000X	024600	868446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002746	0000001	350.00	11/07/2022	000000020000X	024600	868447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002747	0000001	350.00	11/07/2022	000000020000X	024600	868448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002748	0000001	350.00	11/07/2022	000000020000X	024600	868449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002749	0000001	350.00	11/07/2022	000000020000X	024600	868450	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000062	11.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000063	11.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000064	11.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000065	11.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000066	11.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002705	0000001	60.00	11/07/2022	000000020000X	024600	868422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002706	0000001	60.00	11/07/2022	000000020000X	024600	868422	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002719	0000001	1984.92	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0002702	0000001	2000.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002690	0000001	55000.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002699	0000001	12600.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002700	0000001	1360.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002116	0000001	750.00	11/07/2022	000000020000X	024600	868421	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002721	0000001	1369.20	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002691	0000001	4887.52	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002701	0000001	1319.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002720	0000001	2090.00	11/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002797	0000001	1267.65	12/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002822	0000001	3376.80	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002707	0000001	150.00	12/07/2022	000000020000X	024600	868518	4.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002704	0000001	700.00	12/07/2022	000000020000X	024600	868519	21.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002708	0000001	3550.00	12/07/2022	000000020000X	024600	868518	106.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002710	0000001	4200.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002715	0000001	1150.00	12/07/2022	000000020000X	024600	868517	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002716	0000001	1050.00	12/07/2022	000000020000X	024600	868517	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002717	0000001	1750.00	12/07/2022	000000020000X	024600	868517	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002794	0000001	840.14	12/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002795	0000001	446.10	12/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002796	0000001	849.09	12/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002821	0000001	160.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002709	0000001	4913.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002712	0000001	1300.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002713	0000001	550.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000067	11.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000068	11.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0000001	2100.00	12/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002750	0000001	350.00	12/07/2022	000000020000X	024600	868451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002751	0000001	350.00	12/07/2022	000000020000X	024600	868452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002752	0000001	350.00	12/07/2022	000000020000X	024600	868453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002753	0000001	350.00	12/07/2022	000000020000X	024600	868454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002754	0000001	350.00	12/07/2022	000000020000X	024600	868455	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002755	0000001	350.00	12/07/2022	000000020000X	024600	868456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002756	0000001	350.00	12/07/2022	000000020000X	024600	868457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002757	0000001	350.00	12/07/2022	000000020000X	024600	868458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002758	0000001	350.00	12/07/2022	000000020000X	024600	868459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002759	0000001	350.00	12/07/2022	000000020000X	024600	868460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002760	0000001	350.00	12/07/2022	000000020000X	024600	868461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002761	0000001	350.00	12/07/2022	000000020000X	024600	868462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002762	0000001	350.00	12/07/2022	000000020000X	024600	868463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002763	0000001	350.00	12/07/2022	000000020000X	024600	868464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002764	0000001	350.00	12/07/2022	000000020000X	024600	868465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002765	0000001	350.00	12/07/2022	000000020000X	024600	868466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002766	0000001	350.00	12/07/2022	000000020000X	024600	868467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002767	0000001	350.00	12/07/2022	000000020000X	024600	868468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002768	0000001	350.00	12/07/2022	000000020000X	024600	868469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002769	0000001	350.00	12/07/2022	000000020000X	024600	868470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002770	0000001	350.00	12/07/2022	000000020000X	024600	868471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002771	0000001	400.00	12/07/2022	000000020000X	024600	868472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002772	0000001	350.00	12/07/2022	000000020000X	024600	868473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002773	0000001	350.00	12/07/2022	000000020000X	024600	868474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002774	0000001	350.00	12/07/2022	000000020000X	024600	868475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002775	0000001	350.00	12/07/2022	000000020000X	024600	868476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002776	0000001	350.00	12/07/2022	000000020000X	024600	868477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002777	0000001	150.00	12/07/2022	000000020000X	024600	868478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002778	0000001	150.00	12/07/2022	000000020000X	024600	868479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002779	0000001	150.00	12/07/2022	000000020000X	024600	868480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002780	0000001	150.00	12/07/2022	000000020000X	024600	868481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002781	0000001	250.00	12/07/2022	000000020000X	024600	868482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002782	0000001	150.00	12/07/2022	000000020000X	024600	868483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002783	0000001	200.00	12/07/2022	000000020000X	024600	868484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002784	0000001	150.00	12/07/2022	000000020000X	024600	868485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002785	0000001	200.00	12/07/2022	000000020000X	024600	868486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002786	0000001	150.00	12/07/2022	000000020000X	024600	868487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002787	0000001	150.00	12/07/2022	000000020000X	024600	868488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002788	0000001	150.00	12/07/2022	000000020000X	024600	868489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002789	0000001	200.00	12/07/2022	000000020000X	024600	868490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002790	0000001	150.00	12/07/2022	000000020000X	024600	868491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002791	0000001	150.00	12/07/2022	000000020000X	024600	868492	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002792	0000001	150.00	12/07/2022	000000020000X	024600	868493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002793	0000001	150.00	12/07/2022	000000020000X	024600	868494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002798	0000001	150.00	12/07/2022	000000020000X	024600	868495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002799	0000001	200.00	12/07/2022	000000020000X	024600	868498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002800	0000001	150.00	12/07/2022	000000020000X	024600	868497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002801	0000001	150.00	12/07/2022	000000020000X	024600	868498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002802	0000001	150.00	12/07/2022	000000020000X	024600	868499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002803	0000001	150.00	12/07/2022	000000020000X	024600	868500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002804	0000001	150.00	12/07/2022	000000020000X	024600	868501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002805	0000001	200.00	12/07/2022	000000020000X	024600	868502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002806	0000001	150.00	12/07/2022	000000020000X	024600	868503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002807	0000001	150.00	12/07/2022	000000020000X	024600	868504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002808	0000001	150.00	12/07/2022	000000020000X	024600	868505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002809	0000001	150.00	12/07/2022	000000020000X	024600	868506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002810	0000001	150.00	12/07/2022	000000020000X	024600	868507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002811	0000001	150.00	12/07/2022	000000020000X	024600	868508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002812	0000001	150.00	12/07/2022	000000020000X	024600	868509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002813	0000001	150.00	12/07/2022	000000020000X	024600	868510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002814	0000001	150.00	12/07/2022	000000020000X	024600	868511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002815	0000001	200.00	12/07/2022	000000020000X	024600	868512	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002816	0000001	150.00	12/07/2022	000000020000X	024600	868513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002817	0000001	150.00	12/07/2022	000000020000X	024600	868514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002818	0000001	150.00	12/07/2022	000000020000X	024600	868515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002819	0000001	150.00	12/07/2022	000000020000X	024600	868516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000631	0000001	906.00	12/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000632	0000001	900.00	12/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000633	0000001	8032.54	13/07/2022	0000000001595	000042	301574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000634	0000001	1850.00	13/07/2022	0000000001595	000042	301575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000627	0000001	600.00	13/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000628	0000001	600.00	13/07/2022	0000000001595	000042	301572	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000629	0000001	4539.00	13/07/2022	0000000001595	000042	301573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002825	0000001	250.00	13/07/2022	000000020000X	024600	868520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002826	0000001	200.00	13/07/2022	000000020000X	024600	868521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002827	0000001	150.00	13/07/2022	000000020000X	024600	868522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002828	0000001	300.00	13/07/2022	000000020000X	024600	868523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002829	0000001	150.00	13/07/2022	000000020000X	024600	868524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002830	0000001	150.00	13/07/2022	000000020000X	024600	868525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002831	0000001	150.00	13/07/2022	000000020000X	024600	868526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002832	0000001	200.00	13/07/2022	000000020000X	024600	868527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002833	0000001	150.00	13/07/2022	000000020000X	024600	868528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002834	0000001	180.00	13/07/2022	000000020000X	024600	868529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002835	0000001	200.00	13/07/2022	000000020000X	024600	868530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002836	0000001	100.00	13/07/2022	000000020000X	024600	868531	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002837	0000001	150.00	13/07/2022	000000020000X	024600	868532	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002838	0000001	150.00	13/07/2022	000000020000X	024600	868533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002839	0000001	150.00	13/07/2022	000000020000X	024600	868534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002840	0000001	150.00	13/07/2022	000000020000X	024600	868535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002841	0000001	150.00	13/07/2022	000000020000X	024600	868536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002842	0000001	150.00	13/07/2022	000000020000X	024600	868537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002843	0000001	300.00	13/07/2022	000000020000X	024600	868558	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002844	0000001	150.00	13/07/2022	000000020000X	024600	868538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002845	0000001	150.00	13/07/2022	000000020000X	024600	868559	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002846	0000001	150.00	13/07/2022	000000020000X	024600	868539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002847	0000001	150.00	13/07/2022	000000020000X	024600	868560	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002848	0000001	150.00	13/07/2022	000000020000X	024600	868540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002849	0000001	300.00	13/07/2022	000000020000X	024600	868562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002850	0000001	150.00	13/07/2022	000000020000X	024600	868541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002851	0000001	300.00	13/07/2022	000000020000X	024600	868562	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002852	0000001	400.00	13/07/2022	000000020000X	024600	868542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002853	0000001	300.00	13/07/2022	000000020000X	024600	868563	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002854	0000001	150.00	13/07/2022	000000020000X	024600	868543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002855	0000001	200.00	13/07/2022	000000020000X	024600	868544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002856	0000001	300.00	13/07/2022	000000020000X	024600	868564	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002857	0000001	200.00	13/07/2022	000000020000X	024600	868565	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002858	0000001	200.00	13/07/2022	000000020000X	024600	868545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002859	0000001	200.00	13/07/2022	000000020000X	024600	868566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002860	0000001	300.00	13/07/2022	000000020000X	024600	868567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002861	0000001	400.00	13/07/2022	000000020000X	024600	868568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002862	0000001	400.00	13/07/2022	000000020000X	024600	868546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002863	0000001	150.00	13/07/2022	000000020000X	024600	868547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002864	0000001	400.00	13/07/2022	000000020000X	024600	868569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002865	0000001	150.00	13/07/2022	000000020000X	024600	868548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002866	0000001	200.00	13/07/2022	000000020000X	024600	868570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002867	0000001	150.00	13/07/2022	000000020000X	024600	868549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002868	0000001	200.00	13/07/2022	000000020000X	024600	868571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002869	0000001	150.00	13/07/2022	000000020000X	024600	868550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002870	0000001	150.00	13/07/2022	000000020000X	024600	868551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002871	0000001	200.00	13/07/2022	000000020000X	024600	868572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002872	0000001	150.00	13/07/2022	000000020000X	024600	868573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002873	0000001	150.00	13/07/2022	000000020000X	024600	868574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002874	0000001	150.00	13/07/2022	000000020000X	024600	868552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002875	0000001	200.00	13/07/2022	000000020000X	024600	868575	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002876	0000001	300.00	13/07/2022	000000020000X	024600	868553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002877	0000001	300.00	13/07/2022	000000020000X	024600	868576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002878	0000001	150.00	13/07/2022	000000020000X	024600	868554	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002879	0000001	200.00	13/07/2022	000000020000X	024600	868577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002880	0000001	150.00	13/07/2022	000000020000X	024600	868555	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002881	0000001	200.00	13/07/2022	000000020000X	024600	868578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002882	0000001	200.00	13/07/2022	000000020000X	024600	868556	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002883	0000001	300.00	13/07/2022	000000020000X	024600	868579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002884	0000001	150.00	13/07/2022	000000020000X	024600	868557	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002885	0000001	150.00	13/07/2022	000000020000X	024600	868580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002886	0000001	200.00	13/07/2022	000000020000X	024600	868581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002887	0000001	300.00	13/07/2022	000000020000X	024600	868587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002888	0000001	150.00	13/07/2022	000000020000X	024600	868582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002889	0000001	300.00	13/07/2022	000000020000X	024600	868588	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002890	0000001	300.00	13/07/2022	000000020000X	024600	868583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002891	0000001	300.00	13/07/2022	000000020000X	024600	868589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002892	0000001	300.00	13/07/2022	000000020000X	024600	868584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002893	0000001	150.00	13/07/2022	000000020000X	024600	868590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002894	0000001	300.00	13/07/2022	000000020000X	024600	868585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002895	0000001	300.00	13/07/2022	000000020000X	024600	868586	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000069	11.00	13/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002823	0000001	900.00	13/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002899	0000001	1622.74	14/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002896	0000001	6360.00	14/07/2022	000000020000X	024600	868591	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002900	0000001	898.50	14/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002901	0000001	651.50	14/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000635	0000001	370.00	14/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002903	0000001	150.00	15/07/2022	000000020000X	024600	868592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002904	0000001	800.00	15/07/2022	000000020000X	024600	868593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002928	0000001	1261.35	15/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002905	0000001	160.00	15/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000014	195.00	15/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000015	868.00	15/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000070	11.00	15/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002941	0000001	754.06	18/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002933	0000001	7763.51	18/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002934	0000001	14777.79	18/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002937	0000001	3000.00	18/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002938	0000001	1400.00	18/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002940	0000001	233.70	18/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002942	0000001	2900.00	18/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002946	0000001	10105.99	19/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002911	0000001	5103.35	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002921	0000001	3164.04	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002906	0000001	280.73	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002912	0000001	443.40	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002913	0000001	702.05	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002914	0000001	1894.10	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002918	0000001	2911.90	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002920	0000001	560.00	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002922	0000001	1148.00	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002929	0000001	1447.05	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0002935	0000001	850.00	19/07/2022	000000020000X	024600	868594	25.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002939	0000001	1400.00	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002944	0000001	1132.69	19/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002908	0000001	954.50	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002916	0000001	1226.84	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002917	0000001	1951.02	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002919	0000001	7862.96	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002924	0000001	371.46	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002927	0000001	4452.60	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002949	0000001	150.00	19/07/2022	000000020000X	024600	868596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002950	0000001	200.00	19/07/2022	000000020000X	024600	868597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002951	0000001	66.14	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002909	0000001	1579.07	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002910	0000001	1105.56	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002915	0000001	73.20	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002925	0000001	505.59	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002926	0000001	507.50	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000636	0000001	1280.00	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000637	0000001	7471.00	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000638	0000001	2190.00	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000639	0000001	783.30	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000640	0000001	1218.38	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000641	0000001	1155.30	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000642	0000001	370.75	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000643	0000001	99.90	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000644	0000001	1256.01	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000645	0000001	3099.61	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000646	0000001	4051.86	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000647	0000001	146.40	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000648	0000001	72.88	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000649	0000001	1438.57	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000650	0000001	1244.72	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000651	0000001	2161.96	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000652	0000001	2256.72	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000653	0000001	3040.13	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000654	0000001	4589.64	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000655	0000001	5138.64	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000656	0000001	1654.51	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000657	0000001	1805.29	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000658	0000001	2312.56	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000659	0000001	601.87	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000660	0000001	944.91	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000661	0000001	938.79	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000662	0000001	1554.48	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000663	0000001	1478.28	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000664	0000001	2133.60	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000665	0000001	2255.52	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000630	0000001	150.00	19/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000667	0000001	8577.78	19/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002943	0000001	2964.88	19/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002945	0000001	1763.56	19/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002947	0000001	780.00	19/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002948	0000001	160.00	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002936	0000001	109.60	19/07/2022	000000020000X	024600	868595	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002907	0000001	2389.27	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002923	0000001	1380.07	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000071	11.00	19/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002953	0000001	1014.95	20/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002954	0000001	6000.00	20/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002824	0000001	15285.00	20/07/2022	000000020000X	024600	868599	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002711	0000001	5000.00	20/07/2022	000000020000X	024600	868600	157.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002698	0000001	22500.00	20/07/2022	000000020000X	024600	858598	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002952	0000001	1920.00	21/07/2022	000000020000X	024600	868601	58.80	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002931	0000001	1240.81	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002718	0000001	134.69	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000072	11.00	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000073	11.00	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000588	0000002	2100.00	21/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000666	0000001	750.00	21/07/2022	0000000001595	000042	301576	22.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000587	0000002	5700.00	21/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002902	0000001	2245.00	21/07/2022	000000020000X	024600	868602	92.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002956	0000001	2500.00	21/07/2022	000000020000X	024600	868603	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002957	0000001	320.00	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002930	0000001	450.00	21/07/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002932	0000001	245.33	21/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000016	837.00	22/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0002960	0000001	1206.81	22/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003001	0000001	55972.88	25/07/2022	000000020000X	024600	000000	11624.31	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003003	0000001	19756.00	25/07/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003005	0000001	1212.00	25/07/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003011	0000001	3818.88	25/07/2022	000000020000X	024600	000000	1170.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003013	0000001	4000.00	25/07/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003007	0000001	4168.88	25/07/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003009	0000001	5212.00	25/07/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003023	0000001	3712.00	25/07/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003015	0000001	13121.76	25/07/2022	000000020000X	024600	000000	2488.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003017	0000001	7560.00	25/07/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003019	0000001	5212.00	25/07/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003021	0000001	4000.00	25/07/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002981	0000001	60380.92	25/07/2022	000000020000X	024600	000000	13054.71	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002983	0000001	20604.00	25/07/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002985	0000001	6436.00	25/07/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002987	0000001	130623.65	25/07/2022	0000000111236	024600	000000	31274.69	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002989	0000001	20188.07	25/07/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002991	0000001	7112.00	25/07/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002993	0000001	48066.83	25/07/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002995	0000001	54020.72	25/07/2022	0000000111236	024600	000000	12074.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002997	0000001	25955.69	25/07/2022	0000000111236	024600	000000	7287.65	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002999	0000001	1922.80	25/07/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002961	0000001	212.21	25/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002968	0000001	21545.96	25/07/2022	000000020000X	024600	000000	4629.93	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002970	0000001	12696.00	25/07/2022	000000020000X	024600	000000	1058.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002972	0000001	3636.00	25/07/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003030	0000001	439.74	25/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003031	0000001	25768.18	25/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000074	11.00	25/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000075	11.00	25/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000076	11.00	25/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002962	0000001	21000.00	25/07/2022	000000020000X	024600	000000	8930.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002964	0000001	3988.00	25/07/2022	000000020000X	024600	000000	1064.06	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002966	0000001	6136.00	25/07/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002973	0000001	8293.64	25/07/2022	000000020000X	024600	000000	1816.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002975	0000001	11860.00	25/07/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002977	0000001	3000.00	25/07/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002979	0000001	8560.00	25/07/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000669	0000001	12575.00	25/07/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000671	0000001	4345.00	25/07/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000673	0000001	2300.00	25/07/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000675	0000001	2300.00	25/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000676	0000001	27637.28	25/07/2022	0000006240699	000042	000000	6806.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000678	0000001	7844.00	25/07/2022	0000006240699	000042	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000680	0000003	3000.00	25/07/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000682	0000001	7328.64	25/07/2022	0000006240699	000042	000000	1037.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000684	0000001	70295.88	25/07/2022	0000000001595	000042	000000	13790.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000686	0000001	17908.00	25/07/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000692	0000001	2200.00	25/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000688	0000001	21636.00	25/07/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000690	0000001	18100.00	25/07/2022	0000006240699	000042	000000	2536.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000776	0000001	3200.00	25/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003025	0000001	3500.00	26/07/2022	000000020000X	024600	868605	105.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003028	0000001	2600.00	26/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003061	0000001	4000.00	26/07/2022	000000020000X	024600	868606	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002958	0000001	5661.15	26/07/2022	000000020000X	024600	868604	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003071	0000001	3500.00	27/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003058	0000001	540.00	28/07/2022	000000020000X	024600	868607	16.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000012	49.00	28/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003095	0000001	200.00	28/07/2022	000000020000X	024600	868631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003096	0000001	400.00	28/07/2022	000000020000X	024600	868632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003098	0000001	300.00	28/07/2022	000000020000X	024600	868633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003099	0000001	200.00	28/07/2022	000000020000X	024600	868634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003101	0000001	300.00	28/07/2022	000000020000X	024600	868635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003102	0000001	400.00	28/07/2022	000000020000X	024600	868636	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003104	0000001	300.00	28/07/2022	000000020000X	024600	868637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003105	0000001	300.00	28/07/2022	000000020000X	024600	868638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003107	0000001	300.00	28/07/2022	000000020000X	024600	868639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003108	0000001	300.00	28/07/2022	000000020000X	024600	868640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003110	0000001	500.00	28/07/2022	000000020000X	024600	868641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003111	0000001	200.00	28/07/2022	000000020000X	024600	868642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003113	0000001	300.00	28/07/2022	000000020000X	024600	868643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003114	0000001	300.00	28/07/2022	000000020000X	024600	868644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003118	0000001	200.00	28/07/2022	000000020000X	024600	868645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003119	0000001	200.00	28/07/2022	000000020000X	024600	868646	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003120	0000001	150.00	28/07/2022	000000020000X	024600	868647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003122	0000001	300.00	28/07/2022	000000020000X	024600	868648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003124	0000001	300.00	28/07/2022	000000020000X	024600	868649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003126	0000001	300.00	28/07/2022	000000020000X	024600	868650	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003072	0000001	660.00	28/07/2022	000000020000X	024600	868608	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003073	0000001	690.00	28/07/2022	000000020000X	024600	868609	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003074	0000001	727.00	28/07/2022	000000020000X	024600	868610	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003075	0000001	727.79	28/07/2022	000000020000X	024600	868611	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003076	0000001	411.49	28/07/2022	000000020000X	024600	868612	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003077	0000001	628.00	28/07/2022	000000020000X	024600	868613	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003078	0000001	500.00	28/07/2022	000000020000X	024600	868614	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003079	0000001	500.00	28/07/2022	000000020000X	024600	868615	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003080	0000001	500.00	28/07/2022	000000020000X	024600	868616	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003081	0000001	500.00	28/07/2022	000000020000X	024600	868617	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003082	0000001	600.00	28/07/2022	000000020000X	024600	868618	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003083	0000001	500.00	28/07/2022	000000020000X	024600	868619	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003084	0000001	500.00	28/07/2022	000000020000X	024600	868620	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003085	0000001	500.00	28/07/2022	000000020000X	024600	868621	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003086	0000001	500.00	28/07/2022	000000020000X	024600	868622	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003087	0000001	600.00	28/07/2022	000000020000X	024600	868623	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003088	0000001	600.00	28/07/2022	000000020000X	024600	868624	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003089	0000001	500.00	28/07/2022	000000020000X	024600	868625	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003090	0000001	500.00	28/07/2022	000000020000X	024600	868626	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003091	0000001	500.00	28/07/2022	000000020000X	024600	868627	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003092	0000001	500.00	28/07/2022	000000020000X	024600	868628	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003093	0000001	500.00	28/07/2022	000000020000X	024600	868629	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003094	0000001	500.00	28/07/2022	000000020000X	024600	868630	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003097	0000001	153.36	28/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003115	0000001	1525.00	29/07/2022	000000020000X	024600	868653	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003121	0000001	3000.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003130	0000001	1215.00	29/07/2022	000000020000X	024600	868655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003133	0000001	200.00	29/07/2022	000000020000X	024600	868657	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003062	0000001	420.00	29/07/2022	000000020000X	024600	868680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003066	0000001	1400.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003135	0000001	810.00	29/07/2022	000000020000X	024600	868655	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003156	0000001	500.00	29/07/2022	000000020000X	024600	868683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002959	0000001	1050.00	29/07/2022	000000020000X	024600	868656	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003026	0000001	2300.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003038	0000001	600.00	29/07/2022	000000020000X	024600	868659	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003046	0000001	1500.00	29/07/2022	000000020000X	024600	868667	45.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003053	0000001	600.00	29/07/2022	000000020000X	024600	868674	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003054	0000001	600.00	29/07/2022	000000020000X	024600	868675	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003059	0000001	250.00	29/07/2022	000000020000X	024600	868679	7.50	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003042	0000001	1500.00	29/07/2022	000000020000X	024600	868663	45.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003039	0000001	600.00	29/07/2022	000000020000X	024600	868660	18.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003041	0000001	350.00	29/07/2022	000000020000X	024600	868662	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003043	0000001	1212.00	29/07/2022	000000020000X	024600	868664	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003050	0000001	600.00	29/07/2022	000000020000X	024600	868671	18.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003155	0000001	350.00	29/07/2022	000000020000X	024600	868686	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003036	0000001	300.00	29/07/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003055	0000001	600.00	29/07/2022	000000020000X	024600	868676	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003063	0000001	210.00	29/07/2022	000000020000X	024600	868680	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002098	0000003	700.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003147	0000001	320.00	29/07/2022	000000020000X	024600	868651	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003148	0000001	4260.00	29/07/2022	000000020000X	024600	868652	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003040	0000001	4000.00	29/07/2022	000000020000X	024600	868661	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003057	0000001	500.00	29/07/2022	000000020000X	024600	868678	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003129	0000001	390.00	29/07/2022	000000020000X	024600	868654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003127	0000001	2750.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003131	0000001	300.00	29/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003146	0000001	317.72	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003152	0000001	1700.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003112	0000001	1212.00	29/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003109	0000001	1212.00	29/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003106	0000001	1212.00	29/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003103	0000001	1212.00	29/07/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003100	0000001	1212.00	29/07/2022	0000000177172	024600	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003049	0000001	2000.00	29/07/2022	000000020000X	024600	868670	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003052	0000001	500.00	29/07/2022	000000020000X	024600	868673	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000693	0000001	3000.00	29/07/2022	0000000001595	000042	301577	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000694	0000001	1500.00	29/07/2022	0000000001595	000042	301579	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000695	0000001	800.00	29/07/2022	0000000001595	000042	301580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000696	0000001	300.00	29/07/2022	0000000001595	000042	301582	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000697	0000001	1800.00	29/07/2022	0000000001595	000042	301585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000698	0000001	1160.00	29/07/2022	0000000001595	000042	301584	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000699	0000001	2300.00	29/07/2022	0000000001595	000042	301588	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000700	0000001	700.00	29/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000701	0000001	210.00	29/07/2022	0000000001595	000042	301586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000702	0000001	440.00	29/07/2022	0000000001595	000042	301578	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000703	0000001	593.92	29/07/2022	0000000001595	000042	301583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000704	0000001	6500.00	29/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000705	0000001	4200.00	29/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000706	0000001	600.00	29/07/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000707	0000001	200.00	29/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000708	0000001	1520.00	29/07/2022	0000000001595	000042	301587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000709	0000001	672.00	29/07/2022	0000000001595	000042	301581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000710	0000001	314.00	29/07/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003064	0000001	567.12	29/07/2022	000000020000X	024600	868680	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003029	0000001	2000.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003027	0000001	1000.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003032	0000001	3500.00	29/07/2022	000000020000X	024600	868658	246.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003033	0000001	5500.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003034	0000001	2500.00	29/07/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003035	0000001	400.00	29/07/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003037	0000001	1500.00	29/07/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003044	0000001	500.00	29/07/2022	000000020000X	024600	868665	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003045	0000001	3500.00	29/07/2022	000000020000X	024600	868666	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003047	0000001	1000.00	29/07/2022	000000020000X	024600	868668	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003048	0000001	500.00	29/07/2022	000000020000X	024600	868669	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003051	0000001	1200.00	29/07/2022	000000020000X	024600	868672	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003056	0000001	3300.00	29/07/2022	000000020000X	024600	868677	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002955	0000001	654.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000017	899.00	29/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001616	0000018	151.00	29/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003123	0000001	1100.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003125	0000001	3500.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003128	0000001	1500.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003132	0000001	900.00	29/07/2022	000000020000X	024600	868657	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003136	0000001	12.71	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003137	0000001	86.60	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003138	0000001	22.49	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003139	0000001	572.98	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003140	0000001	942.37	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003141	0000001	1020.01	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003142	0000001	3226.82	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003143	0000001	92.43	29/07/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000001	159.00	29/07/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003145	0000001	320.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003149	0000001	320.00	29/07/2022	000000020000X	024600	868681	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003150	0000001	480.00	29/07/2022	000000020000X	024600	868682	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003151	0000001	252.27	29/07/2022	000000020000X	024600	868685	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003153	0000001	984.00	29/07/2022	000000020000X	024600	868684	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003154	0000001	2000.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003157	0000001	1.24	29/07/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003117	0000001	7500.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000077	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000078	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000079	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000080	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000081	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000082	11.00	29/07/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003159	0000001	300.00	03/08/2022	000000020000X	024600	868687	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003160	0000001	300.00	03/08/2022	000000020000X	024600	868688	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003161	0000001	400.00	03/08/2022	000000020000X	024600	868689	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003162	0000001	450.00	03/08/2022	000000020000X	024600	868690	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003163	0000001	400.00	03/08/2022	000000020000X	024600	868691	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003164	0000001	400.00	03/08/2022	000000020000X	024600	868692	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003165	0000001	400.00	03/08/2022	000000020000X	024600	868693	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003166	0000001	450.00	03/08/2022	000000020000X	024600	868694	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003167	0000001	450.00	03/08/2022	000000020000X	024600	868695	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003168	0000001	450.00	03/08/2022	000000020000X	024600	868696	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003169	0000001	400.00	03/08/2022	000000020000X	024600	868697	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003170	0000001	350.00	03/08/2022	000000020000X	024600	868698	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003171	0000001	300.00	03/08/2022	000000020000X	024600	868699	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003172	0000001	450.00	03/08/2022	000000020000X	024600	868700	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003173	0000001	350.00	03/08/2022	000000020000X	024600	868701	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003174	0000001	400.00	03/08/2022	000000020000X	024600	868702	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003175	0000001	400.00	03/08/2022	000000020000X	024600	868703	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003176	0000001	400.00	03/08/2022	000000020000X	024600	868704	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003177	0000001	300.00	03/08/2022	000000020000X	024600	868705	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003178	0000001	350.00	03/08/2022	000000020000X	024600	868706	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003179	0000001	350.00	03/08/2022	000000020000X	024600	868707	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003180	0000001	450.00	03/08/2022	000000020000X	024600	868708	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003181	0000001	450.00	03/08/2022	000000020000X	024600	868709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003182	0000001	300.00	03/08/2022	000000020000X	024600	868710	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003183	0000001	400.00	03/08/2022	000000020000X	024600	868711	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003184	0000001	350.00	03/08/2022	000000020000X	024600	868712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003185	0000001	400.00	03/08/2022	000000020000X	024600	868713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003186	0000001	300.00	03/08/2022	000000020000X	024600	868714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003187	0000001	350.00	03/08/2022	000000020000X	024600	868715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003188	0000001	350.00	03/08/2022	000000020000X	024600	868716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003189	0000001	350.00	03/08/2022	000000020000X	024600	868717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003190	0000001	350.00	03/08/2022	000000020000X	024600	868718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003191	0000001	350.00	03/08/2022	000000020000X	024600	868719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003192	0000001	350.00	03/08/2022	000000020000X	024600	868720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003193	0000001	350.00	03/08/2022	000000020000X	024600	868721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003194	0000001	350.00	03/08/2022	000000020000X	024600	868722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003195	0000001	350.00	03/08/2022	000000020000X	024600	868723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003196	0000001	350.00	03/08/2022	000000020000X	024600	868724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003197	0000001	350.00	03/08/2022	000000020000X	024600	868725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003198	0000001	350.00	03/08/2022	000000020000X	024600	868726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003199	0000001	350.00	03/08/2022	000000020000X	024600	868727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003200	0000001	350.00	03/08/2022	000000020000X	024600	868728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003201	0000001	350.00	03/08/2022	000000020000X	024600	868729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003202	0000001	350.00	03/08/2022	000000020000X	024600	868730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003203	0000001	350.00	03/08/2022	000000020000X	024600	868746	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003204	0000001	350.00	03/08/2022	000000020000X	024600	868731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003205	0000001	350.00	03/08/2022	000000020000X	024600	868747	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003206	0000001	350.00	03/08/2022	000000020000X	024600	868732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003207	0000001	350.00	03/08/2022	000000020000X	024600	868748	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003208	0000001	350.00	03/08/2022	000000020000X	024600	868749	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003209	0000001	350.00	03/08/2022	000000020000X	024600	868733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003210	0000001	350.00	03/08/2022	000000020000X	024600	868750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003211	0000001	450.00	03/08/2022	000000020000X	024600	868734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003212	0000001	350.00	03/08/2022	000000020000X	024600	868735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003213	0000001	350.00	03/08/2022	000000020000X	024600	868740	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003214	0000001	350.00	03/08/2022	000000020000X	024600	868736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003215	0000001	350.00	03/08/2022	000000020000X	024600	868741	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003216	0000001	350.00	03/08/2022	000000020000X	024600	868737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003217	0000001	350.00	03/08/2022	000000020000X	024600	868742	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003218	0000001	350.00	03/08/2022	000000020000X	024600	868738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003219	0000001	350.00	03/08/2022	000000020000X	024600	868739	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003220	0000001	350.00	03/08/2022	000000020000X	024600	868743	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003221	0000001	350.00	03/08/2022	000000020000X	024600	868744	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003222	0000001	350.00	03/08/2022	000000020000X	024600	868475	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002714	0000001	30000.00	04/08/2022	000000020000X	024600	868753	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003223	0000001	1300.00	04/08/2022	000000020000X	024600	868751	39.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003224	0000001	1800.00	04/08/2022	000000020000X	024600	868752	54.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003284	0000001	338.82	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003000	0000001	403.79	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002998	0000001	4602.92	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002996	0000001	9021.49	08/08/2022	0000000111236	024600	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002994	0000001	10094.03	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002992	0000001	1430.52	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002990	0000001	4239.49	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002988	0000001	24680.72	08/08/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002986	0000001	1351.56	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002984	0000001	4326.84	08/08/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0002982	0000001	10673.57	08/08/2022	0000000200042	024600	000000	790.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003225	0000001	350.00	08/08/2022	000000020000X	024600	868754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003226	0000001	350.00	08/08/2022	000000020000X	024600	868755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003227	0000001	350.00	08/08/2022	000000020000X	024600	868758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003228	0000001	350.00	08/08/2022	000000020000X	024600	868757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003229	0000001	350.00	08/08/2022	000000020000X	024600	868758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003230	0000001	350.00	08/08/2022	000000020000X	024600	868759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003231	0000001	350.00	08/08/2022	000000020000X	024600	868760	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003232	0000001	350.00	08/08/2022	000000020000X	024600	868761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003233	0000001	350.00	08/08/2022	000000020000X	024600	868762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003234	0000001	350.00	08/08/2022	000000020000X	024600	868763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003235	0000001	350.00	08/08/2022	000000020000X	024600	868764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003236	0000001	350.00	08/08/2022	000000020000X	024600	868765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003237	0000001	400.00	08/08/2022	000000020000X	024600	868766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003238	0000001	350.00	08/08/2022	000000020000X	024600	868767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003239	0000001	350.00	08/08/2022	000000020000X	024600	868768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003240	0000001	350.00	08/08/2022	000000020000X	024600	868769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003241	0000001	350.00	08/08/2022	000000020000X	024600	868770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003242	0000001	350.00	08/08/2022	000000020000X	024600	868771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003243	0000001	350.00	08/08/2022	000000020000X	024600	868772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003244	0000001	150.00	08/08/2022	000000020000X	024600	868773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003245	0000001	150.00	08/08/2022	000000020000X	024600	868774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003246	0000001	150.00	08/08/2022	000000020000X	024600	868775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003247	0000001	150.00	08/08/2022	000000020000X	024600	868776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003248	0000001	250.00	08/08/2022	000000020000X	024600	868777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003249	0000001	150.00	08/08/2022	000000020000X	024600	868778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003250	0000001	200.00	08/08/2022	000000020000X	024600	868779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003251	0000001	150.00	08/08/2022	000000020000X	024600	868780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003252	0000001	200.00	08/08/2022	000000020000X	024600	868781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003253	0000001	150.00	08/08/2022	000000020000X	024600	868782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003254	0000001	150.00	08/08/2022	000000020000X	024600	868783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003255	0000001	150.00	08/08/2022	000000020000X	024600	868784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003256	0000001	200.00	08/08/2022	000000020000X	024600	868785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003257	0000001	150.00	08/08/2022	000000020000X	024600	868786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003258	0000001	150.00	08/08/2022	000000020000X	024600	868787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003259	0000001	150.00	08/08/2022	000000020000X	024600	868788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003260	0000001	150.00	08/08/2022	000000020000X	024600	868789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003261	0000001	150.00	08/08/2022	000000020000X	024600	868790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003262	0000001	150.00	08/08/2022	000000020000X	024600	868791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003263	0000001	150.00	08/08/2022	000000020000X	024600	868792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003264	0000001	150.00	08/08/2022	000000020000X	024600	868793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003265	0000001	150.00	08/08/2022	000000020000X	024600	868794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003266	0000001	150.00	08/08/2022	000000020000X	024600	868795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003267	0000001	150.00	08/08/2022	000000020000X	024600	868796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003268	0000001	200.00	08/08/2022	000000020000X	024600	868797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003269	0000001	150.00	08/08/2022	000000020000X	024600	868798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003270	0000001	150.00	08/08/2022	000000020000X	024600	868799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003271	0000001	150.00	08/08/2022	000000020000X	024600	868800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003272	0000001	150.00	08/08/2022	000000020000X	024600	868801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003273	0000001	150.00	08/08/2022	000000020000X	024600	868802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003274	0000001	150.00	08/08/2022	000000020000X	024600	868803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003275	0000001	150.00	08/08/2022	000000020000X	024600	868804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003276	0000001	150.00	08/08/2022	000000020000X	024600	868805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003277	0000001	150.00	08/08/2022	000000020000X	024600	868806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003278	0000001	200.00	08/08/2022	000000020000X	024600	868807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003279	0000001	150.00	08/08/2022	000000020000X	024600	868808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003280	0000001	150.00	08/08/2022	000000020000X	024600	868809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003281	0000001	150.00	08/08/2022	000000020000X	024600	868810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003282	0000001	150.00	08/08/2022	000000020000X	024600	868811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003283	0000001	150.00	08/08/2022	000000020000X	024600	868812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000711	0000001	6300.00	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000687	0000001	3760.68	08/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000685	0000001	11286.05	08/08/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000683	0000001	1201.33	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000681	0000001	630.00	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000679	0000001	1017.24	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000677	0000001	5329.65	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000674	0000001	483.00	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000672	0000001	387.45	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000670	0000001	750.75	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000691	0000001	3801.00	08/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000689	0000001	4543.56	08/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000002	279.00	08/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000003	496.00	08/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000004	589.00	08/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002971	0000001	2666.16	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002969	0000001	3325.13	08/08/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002963	0000001	4410.00	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002965	0000001	564.48	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002967	0000001	1288.56	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002974	0000001	1290.16	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002976	0000001	2490.60	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002978	0000001	630.00	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0002980	0000001	1272.60	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003002	0000001	9445.90	08/08/2022	0000000200042	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003004	0000001	4148.76	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003006	0000001	254.52	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003008	0000001	602.46	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003010	0000001	1094.52	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003012	0000001	602.46	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003014	0000001	840.00	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003016	0000001	2097.89	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003018	0000001	1587.60	08/08/2022	0000000200042	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003020	0000001	1094.52	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003022	0000001	840.00	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003024	0000001	779.52	08/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003067	0000001	840.14	09/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003068	0000001	1703.58	09/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003069	0000001	668.57	09/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003361	0000001	7706.00	09/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000083	11.00	09/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000084	11.00	09/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003287	0000001	250.00	09/08/2022	000000020000X	024600	868814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003288	0000001	200.00	09/08/2022	000000020000X	024600	868815	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003289	0000001	150.00	09/08/2022	000000020000X	024600	868816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003290	0000001	300.00	09/08/2022	000000020000X	024600	868817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003291	0000001	150.00	09/08/2022	000000020000X	024600	868818	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003292	0000001	150.00	09/08/2022	000000020000X	024600	868819	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003293	0000001	150.00	09/08/2022	000000020000X	024600	868820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003294	0000001	200.00	09/08/2022	000000020000X	024600	868821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003295	0000001	150.00	09/08/2022	000000020000X	024600	868822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003296	0000001	180.00	09/08/2022	000000020000X	024600	868823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003297	0000001	200.00	09/08/2022	000000020000X	024600	868824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003298	0000001	250.00	09/08/2022	000000020000X	024600	868825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003299	0000001	100.00	09/08/2022	000000020000X	024600	868826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003300	0000001	150.00	09/08/2022	000000020000X	024600	868827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003301	0000001	150.00	09/08/2022	000000020000X	024600	868828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003302	0000001	150.00	09/08/2022	000000020000X	024600	868829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003303	0000001	150.00	09/08/2022	000000020000X	024600	868830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003304	0000001	150.00	09/08/2022	000000020000X	024600	868831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003305	0000001	150.00	09/08/2022	000000020000X	024600	868832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003306	0000001	150.00	09/08/2022	000000020000X	024600	868833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003307	0000001	150.00	09/08/2022	000000020000X	024600	868834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003308	0000001	150.00	09/08/2022	000000020000X	024600	868835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003309	0000001	150.00	09/08/2022	000000020000X	024600	868836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003310	0000001	400.00	09/08/2022	000000020000X	024600	868837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003311	0000001	150.00	09/08/2022	000000020000X	024600	868838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003312	0000001	200.00	09/08/2022	000000020000X	024600	868839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003313	0000001	200.00	09/08/2022	000000020000X	024600	868840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003314	0000001	400.00	09/08/2022	000000020000X	024600	868841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003315	0000001	150.00	09/08/2022	000000020000X	024600	868842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003316	0000001	150.00	09/08/2022	000000020000X	024600	868843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003317	0000001	150.00	09/08/2022	000000020000X	024600	868844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003318	0000001	150.00	09/08/2022	000000020000X	024600	868845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003319	0000001	150.00	09/08/2022	000000020000X	024600	868846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003320	0000001	150.00	09/08/2022	000000020000X	024600	868847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003321	0000001	300.00	09/08/2022	000000020000X	024600	868848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003322	0000001	150.00	09/08/2022	000000020000X	024600	868849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003323	0000001	200.00	09/08/2022	000000020000X	024600	868850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003324	0000001	200.00	09/08/2022	000000020000X	024600	868851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003325	0000001	300.00	09/08/2022	000000020000X	024600	868852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003326	0000001	150.00	09/08/2022	000000020000X	024600	868853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003327	0000001	150.00	09/08/2022	000000020000X	024600	868854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003328	0000001	150.00	09/08/2022	000000020000X	024600	868855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003329	0000001	300.00	09/08/2022	000000020000X	024600	868856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003330	0000001	300.00	09/08/2022	000000020000X	024600	868857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003331	0000001	300.00	09/08/2022	000000020000X	024600	868858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003332	0000001	300.00	09/08/2022	000000020000X	024600	868859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003333	0000001	200.00	09/08/2022	000000020000X	024600	868860	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003334	0000001	200.00	09/08/2022	000000020000X	024600	868861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003335	0000001	300.00	09/08/2022	000000020000X	024600	868862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003336	0000001	400.00	09/08/2022	000000020000X	024600	868863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003337	0000001	400.00	09/08/2022	000000020000X	024600	868864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003338	0000001	200.00	09/08/2022	000000020000X	024600	868865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003339	0000001	200.00	09/08/2022	000000020000X	024600	868866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003340	0000001	200.00	09/08/2022	000000020000X	024600	868867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003341	0000001	150.00	09/08/2022	000000020000X	024600	868868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003342	0000001	150.00	09/08/2022	000000020000X	024600	868869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003343	0000001	150.00	09/08/2022	000000020000X	024600	868870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003344	0000001	200.00	09/08/2022	0000000200123	024600	853924	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003345	0000001	300.00	09/08/2022	0000000200123	024600	853925	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003346	0000001	200.00	09/08/2022	0000000200123	024600	853926	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003347	0000001	200.00	09/08/2022	0000000200123	024600	853927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003348	0000001	300.00	09/08/2022	0000000200123	024600	853928	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003349	0000001	150.00	09/08/2022	0000000200123	024600	853929	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003350	0000001	200.00	09/08/2022	0000000200123	024600	853930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003351	0000001	150.00	09/08/2022	0000000200123	024600	853931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003352	0000001	300.00	09/08/2022	0000000200123	024600	853932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003353	0000001	300.00	09/08/2022	0000000200123	024600	853933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003354	0000001	300.00	09/08/2022	0000000200123	024600	853934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003355	0000001	300.00	09/08/2022	0000000200123	024600	853935	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003356	0000001	300.00	09/08/2022	0000000200123	024600	853936	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003357	0000001	300.00	09/08/2022	0000000200123	024600	853937	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003358	0000001	300.00	09/08/2022	0000000200123	024600	853938	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003359	0000001	150.00	09/08/2022	0000000200123	024600	853939	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003070	0000001	1776.63	09/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003285	0000001	1030.00	09/08/2022	000000020000X	024600	868813	30.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003360	0000001	2435.00	09/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003158	0000001	2285.80	09/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003060	0000001	4000.00	09/08/2022	000000020000X	024600	000000	134.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003065	0000001	3500.00	10/08/2022	000000020000X	024600	868871	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003369	0000001	306.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002897	0000001	18720.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003367	0000001	800.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003362	0000001	2044.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003368	0000001	500.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003375	0000001	60.00	10/08/2022	000000020000X	024600	869034	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003134	0000001	600.00	10/08/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003366	0000001	1600.00	10/08/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003373	0000001	60.00	10/08/2022	000000020000X	024600	869032	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003374	0000001	160.00	10/08/2022	000000020000X	024600	869033	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003377	0000001	160.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003116	0000001	135.00	10/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003286	0000001	480.00	10/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000714	0000001	825.50	10/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000715	0000001	2502.88	10/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000716	0000001	587.00	10/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000717	0000001	4950.00	10/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000712	0000001	3000.00	10/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000085	11.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000086	11.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000087	11.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003372	0000001	2100.00	10/08/2022	000000020000X	024600	869031	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003363	0000001	7590.99	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003364	0000001	748.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003365	0000001	4508.30	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003370	0000001	2862.00	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003376	0000001	25768.18	10/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000012	11.00	10/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000013	11.00	10/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003378	0000001	134.69	11/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000713	0000001	8266.10	11/08/2022	0000000001595	000042	301589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000718	0000001	1300.00	11/08/2022	0000000001595	000042	301591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000719	0000001	8930.88	11/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000720	0000001	2860.00	11/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003379	0000001	3300.00	11/08/2022	000000020000X	024600	868872	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003371	0000001	830.00	11/08/2022	000000020000X	024600	868873	24.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003382	0000001	2211.00	11/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003383	0000001	606.00	11/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003384	0000001	3294.00	11/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000003	9100.00	11/08/2022	000000020000X	024600	868875	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003380	0000001	8900.00	11/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003385	0000001	4000.00	11/08/2022	000000020000X	024600	868874	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003397	0000001	9707.06	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003400	0000001	2173.00	16/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003395	0000001	784.91	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003394	0000001	2459.19	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003396	0000001	1402.00	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003398	0000001	780.00	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003399	0000001	7516.19	16/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003401	0000001	160.00	16/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003406	0000001	3000.00	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003407	0000001	1400.00	16/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003410	0000001	3386.04	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003393	0000001	89.99	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003391	0000001	807.86	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003423	0000001	4178.85	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000088	11.00	17/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000089	11.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000090	11.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003388	0000001	599.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003390	0000001	3300.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003404	0000001	2092.42	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003420	0000001	1950.98	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003421	0000001	76.20	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003432	0000001	73.87	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000721	0000001	150.00	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000722	0000001	600.00	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000723	0000001	2495.00	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000724	0000001	83.93	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000725	0000001	5029.60	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000726	0000001	4970.54	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000727	0000001	2221.35	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000728	0000001	2622.20	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000729	0000001	335.39	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000730	0000001	3781.69	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000731	0000001	3293.97	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000732	0000001	6202.68	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000733	0000001	5646.42	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000734	0000001	7978.14	17/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000735	0000001	6057.90	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000736	0000001	220.00	17/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003403	0000001	1753.50	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003389	0000001	2135.00	17/08/2022	000000020000X	024600	868877	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003392	0000001	899.81	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003386	0000001	2140.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003409	0000001	1206.95	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003411	0000001	1506.37	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003412	0000001	710.02	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003414	0000001	2263.01	17/08/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003415	0000001	2263.01	17/08/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003416	0000001	2286.34	17/08/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003427	0000001	2557.02	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003428	0000001	2407.17	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003429	0000001	2733.93	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003433	0000001	480.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003405	0000001	4102.09	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003413	0000001	850.00	17/08/2022	000000020000X	024600	868876	25.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003402	0000001	325.68	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003422	0000001	861.00	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003424	0000001	3062.24	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003425	0000001	3334.28	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003426	0000001	665.23	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003430	0000001	8318.83	17/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000004	10000.00	17/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003387	0000001	1097.00	19/08/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003434	0000001	140.00	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003435	0000001	1410.00	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003447	0000001	10.45	19/08/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000737	0000001	235.00	19/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003437	0000001	989.54	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003438	0000001	160.00	19/08/2022	000000020000X	024600	00000,	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000005	1271.00	19/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000006	248.00	19/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000001	209.54	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000002	213.15	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000003	236.56	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000004	130.16	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003445	0000005	130.16	19/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003452	0000001	3430.00	22/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003451	0000001	7014.00	22/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003454	0000001	1800.00	23/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003450	0000001	975.00	23/08/2022	000000020000X	024600	868878	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003446	0000001	550.00	23/08/2022	000000020000X	024600	868879	16.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003453	0000001	2600.00	23/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003455	0000001	160.00	23/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000091	11.00	23/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000092	11.00	24/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000093	11.00	24/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000094	11.00	24/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000095	11.00	24/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003462	0000001	21000.00	24/08/2022	000000020000X	024600	000000	8930.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003464	0000001	4415.32	24/08/2022	000000020000X	024600	000000	1091.83	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003466	0000001	6136.00	24/08/2022	000000020000X	024600	000000	510.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003468	0000001	21987.84	24/08/2022	000000020000X	024600	000000	4429.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003470	0000001	12696.00	24/08/2022	000000020000X	024600	000000	1058.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003472	0000001	3636.00	24/08/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000744	0000001	12575.00	24/08/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000746	0000001	4290.69	24/08/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000750	0000001	3200.00	24/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000751	0000001	19392.00	24/08/2022	0000006240699	000042	000000	8817.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000753	0000001	14684.66	24/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000748	0000001	2300.00	24/08/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000755	0000001	7485.65	24/08/2022	0000006240699	000042	000000	512.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000757	0000001	3000.00	24/08/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000759	0000001	7868.64	24/08/2022	0000006240699	000042	000000	1257.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000761	0000001	69491.86	24/08/2022	0000000001595	000042	000000	13634.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000763	0000001	17908.00	24/08/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000765	0000001	21636.00	24/08/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000767	0000001	18100.00	24/08/2022	0000006240699	000042	000000	2536.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003473	0000001	7793.64	24/08/2022	000000020000X	024600	000000	1294.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003475	0000001	11860.00	24/08/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003477	0000001	3000.00	24/08/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003479	0000001	8560.00	24/08/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003481	0000001	62046.56	24/08/2022	000000020000X	024600	000000	13660.57	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003483	0000001	20604.00	24/08/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003485	0000001	6436.00	24/08/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003487	0000001	126058.25	24/08/2022	0000000111236	024600	000000	30673.02	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003489	0000001	20188.07	24/08/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003491	0000001	7112.00	24/08/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003493	0000001	48066.83	24/08/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003495	0000001	53273.92	24/08/2022	0000000111236	024600	000000	12142.72	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003497	0000001	23618.67	24/08/2022	0000000111236	024600	000000	7107.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003499	0000001	1922.80	24/08/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003511	0000001	3818.88	24/08/2022	000000020000X	024600	000000	1170.54	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003513	0000001	4000.00	24/08/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003507	0000001	4168.88	24/08/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003509	0000001	5212.00	24/08/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003501	0000001	55164.88	24/08/2022	000000020000X	024600	000000	13929.59	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003503	0000001	19756.00	24/08/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003505	0000001	1212.00	24/08/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003515	0000001	13121.76	24/08/2022	000000020000X	024600	000000	2488.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003517	0000001	7560.00	24/08/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0003521	0000001	4000.00	24/08/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003519	0000001	5212.00	24/08/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003523	0000001	3712.00	24/08/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003532	0000001	400.00	25/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003527	0000001	800.00	25/08/2022	000000020000X	024600	868881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003529	0000001	200.00	25/08/2022	000000020000X	024600	868882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003530	0000001	400.00	25/08/2022	000000020000X	024600	868883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003531	0000001	300.00	25/08/2022	000000020000X	024600	868884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003533	0000001	200.00	25/08/2022	000000020000X	024600	868885	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003534	0000001	300.00	25/08/2022	000000020000X	024600	868886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003535	0000001	400.00	25/08/2022	000000020000X	024600	868887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003536	0000001	300.00	25/08/2022	000000020000X	024600	868888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003537	0000001	300.00	25/08/2022	000000020000X	024600	868889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003538	0000001	300.00	25/08/2022	000000020000X	024600	868890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003539	0000001	300.00	25/08/2022	000000020000X	024600	868891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003293	0000002	150.00	25/08/2022	000000020000X	024600	868880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000738	0000001	420.18	25/08/2022	0000000001595	000042	301592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000739	0000001	2253.40	25/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000740	0000001	400.00	25/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000741	0000001	462.55	25/08/2022	0000000001595	000042	301593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000742	0000001	131.86	25/08/2022	0000000001595	000042	301593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000743	0000001	1230.00	25/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000001	49.00	26/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003540	0000001	500.00	26/08/2022	000000020000X	024600	868892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003541	0000001	200.00	26/08/2022	000000020000X	024600	868893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003542	0000001	300.00	26/08/2022	000000020000X	024600	868894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003543	0000001	300.00	26/08/2022	000000020000X	024600	868895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003545	0000001	200.00	26/08/2022	000000020000X	024600	868896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003546	0000001	200.00	26/08/2022	000000020000X	024600	868897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003547	0000001	150.00	26/08/2022	000000020000X	024600	868898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003549	0000001	300.00	26/08/2022	000000020000X	024600	868899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003550	0000001	300.00	26/08/2022	000000020000X	024600	868900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003552	0000001	300.00	26/08/2022	000000020000X	024600	868901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003574	0000001	2500.00	26/08/2022	000000020000X	024600	868926	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003589	0000001	289.76	26/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000007	620.00	26/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003580	0000001	439.74	26/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000096	11.00	26/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003544	0000001	660.00	26/08/2022	000000020000X	024600	868902	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003548	0000001	690.00	26/08/2022	000000020000X	024600	868903	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003551	0000001	727.00	26/08/2022	000000020000X	024600	868904	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003553	0000001	727.79	26/08/2022	000000020000X	024600	868905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003554	0000001	411.49	26/08/2022	000000020000X	024600	868906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003555	0000001	500.00	26/08/2022	000000020000X	024600	868908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003556	0000001	628.00	26/08/2022	000000020000X	024600	868907	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003557	0000001	500.00	26/08/2022	000000020000X	024600	868909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003558	0000001	500.00	26/08/2022	000000020000X	024600	868916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003559	0000001	500.00	26/08/2022	000000020000X	024600	868910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003560	0000001	500.00	26/08/2022	000000020000X	024600	868911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003561	0000001	600.00	26/08/2022	000000020000X	024600	868912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003562	0000001	600.00	26/08/2022	000000020000X	024600	868917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003563	0000001	500.00	26/08/2022	000000020000X	024600	868913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003564	0000001	600.00	26/08/2022	000000020000X	024600	868918	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003565	0000001	500.00	26/08/2022	000000020000X	024600	868914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003566	0000001	500.00	26/08/2022	000000020000X	024600	868915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003567	0000001	500.00	26/08/2022	000000020000X	024600	868919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003568	0000001	500.00	26/08/2022	000000020000X	024600	868920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003569	0000001	500.00	26/08/2022	000000020000X	024600	868921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003570	0000001	500.00	26/08/2022	000000020000X	024600	868922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003571	0000001	500.00	26/08/2022	000000020000X	024600	868923	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003572	0000001	500.00	26/08/2022	000000020000X	024600	868924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003573	0000001	500.00	26/08/2022	000000020000X	024600	868925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003576	0000001	200.00	29/08/2022	000000020000X	024600	868930	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003583	0000001	12346.00	29/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003584	0000001	5000.00	29/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003602	0000001	250.00	29/08/2022	000000020000X	024600	868943	7.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003606	0000001	600.00	29/08/2022	000000020000X	024600	868948	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003607	0000001	600.00	29/08/2022	000000020000X	024600	868949	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003621	0000001	600.00	29/08/2022	000000020000X	024600	868942	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003624	0000001	1600.00	29/08/2022	000000020000X	024600	868927	48.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003616	0000001	1212.00	29/08/2022	000000020000X	024600	868937	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003618	0000001	350.00	29/08/2022	000000020000X	024600	868939	10.50	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003620	0000001	600.00	29/08/2022	000000020000X	024600	868941	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003596	0000001	600.00	29/08/2022	000000020000X	024600	868929	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003603	0000001	500.00	29/08/2022	000000020000X	024600	868945	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003619	0000001	4000.00	29/08/2022	000000020000X	024600	868940	120.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003582	0000001	3900.00	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003585	0000001	3401.00	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003586	0000001	3115.00	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003587	0000001	4500.00	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003588	0000001	600.00	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003610	0000001	600.00	29/08/2022	000000020000X	024600	868931	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003598	0000001	300.00	29/08/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003605	0000001	600.00	29/08/2022	000000020000X	024600	868947	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003617	0000001	1500.00	29/08/2022	000000020000X	024600	868938	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003590	0000001	213.43	29/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003597	0000001	1500.00	29/08/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003599	0000001	400.00	29/08/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003600	0000001	2500.00	29/08/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003601	0000001	5500.00	29/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003604	0000001	3300.00	29/08/2022	000000020000X	024600	868946	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003609	0000001	1000.00	29/08/2022	000000020000X	024600	868951	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003612	0000001	500.00	29/08/2022	000000020000X	024600	868933	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003613	0000001	1000.00	29/08/2022	000000020000X	024600	868934	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003614	0000001	3500.00	29/08/2022	000000020000X	024600	868935	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003615	0000001	500.00	29/08/2022	000000020000X	024600	868936	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003622	0000001	3500.00	29/08/2022	000000020000X	024600	868944	246.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003623	0000001	580.00	29/08/2022	000000020000X	024600	868928	17.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003577	0000001	900.00	29/08/2022	000000020000X	024600	868930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003608	0000001	500.00	29/08/2022	000000020000X	024600	868950	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003611	0000001	2000.00	29/08/2022	000000020000X	024600	868932	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003625	0000001	1700.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003626	0000001	2750.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003591	0000001	1212.00	30/08/2022	0000000177172	024600	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003592	0000001	1212.00	30/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003593	0000001	1212.00	30/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003594	0000001	1212.00	30/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003595	0000001	1212.00	30/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003578	0000001	300.00	30/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003440	0000001	556.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003444	0000001	1441.16	30/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003448	0000001	3300.00	30/08/2022	000000020000X	024600	868958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000777	0000001	6500.00	30/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000778	0000001	650.00	30/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000798	0000001	4200.00	30/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000770	0000001	720.00	30/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000771	0000001	450.00	30/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000773	0000001	200.00	30/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000774	0000001	600.00	30/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000782	0000001	1040.00	30/08/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003525	0000001	2000.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003526	0000001	3500.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003528	0000001	1000.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003629	0000001	770.70	30/08/2022	000000020000X	024600	868953	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003632	0000001	1100.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003636	0000001	3500.00	30/08/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003637	0000001	1.24	30/08/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003638	0000001	2961.78	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003441	0000001	2016.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003461	0000001	47.94	30/08/2022	000000020000X	024600	868957	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003449	0000001	654.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000097	11.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000098	11.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000099	11.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003631	0000001	210.00	30/08/2022	000000020000X	024600	868953	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003649	0000001	160.00	30/08/2022	000000020000X	024600	868961	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000005	10000.00	30/08/2022	000000020000X	024600	868960	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003417	0000001	2089.00	30/08/2022	000000020000X	024600	868956	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003418	0000001	288.50	30/08/2022	000000020000X	024600	868956	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003436	0000001	9600.00	30/08/2022	000000020000X	024600	868959	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003634	0000001	140.00	30/08/2022	000000020000X	024600	868955	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003419	0000001	472.50	30/08/2022	000000020000X	024600	868956	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003627	0000001	1900.00	30/08/2022	000000020000X	024600	868954	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003630	0000001	559.02	30/08/2022	000000020000X	024600	868953	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003633	0000001	1400.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003575	0000001	600.00	30/08/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003460	0000001	350.00	30/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003439	0000001	1762.60	30/08/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003442	0000001	742.50	30/08/2022	000000020000X	024600	868952	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003443	0000001	29408.85	30/08/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003408	0000001	5600.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003381	0000001	5340.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003635	0000001	400.00	31/08/2022	000000020000X	024600	868963	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003640	0000001	3000.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003643	0000001	1200.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003647	0000001	4820.00	31/08/2022	000000020000X	024600	868966	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003651	0000001	2200.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003628	0000001	1620.00	31/08/2022	000000020000X	024600	866968	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003674	0000001	7000.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003695	0000001	400.00	31/08/2022	000000020000X	024600	868967	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003648	0000001	800.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003650	0000001	2000.00	31/08/2022	000000020000X	024600	000000	67.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003646	0000001	900.00	31/08/2022	000000020000X	024600	868965	27.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000100	11.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001596	0000101	1.75	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003641	0000001	7500.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003639	0000001	1008.00	31/08/2022	000000020000X	024600	868964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003642	0000001	1500.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003644	0000001	3078.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003675	0000001	96.20	31/08/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003676	0000001	22.67	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003677	0000001	578.18	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003678	0000001	87.30	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003679	0000001	12.80	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003680	0000001	950.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000001	9.25	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000002	11.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000003	11.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000014	11.00	31/08/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000783	0000001	2300.00	31/08/2022	0000000001595	000042	301597	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000784	0000001	1800.00	31/08/2022	0000000001595	000042	301608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000785	0000001	1160.00	31/08/2022	0000000001595	000042	301600	34.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000786	0000001	300.00	31/08/2022	0000000001595	000042	301601	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000787	0000001	800.00	31/08/2022	0000000001595	000042	301603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000788	0000001	1500.00	31/08/2022	0000000001595	000042	301604	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000789	0000001	3000.00	31/08/2022	0000000001595	000042	301607	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000790	0000001	5400.00	31/08/2022	0000000001595	000042	301609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000791	0000001	6970.00	31/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000792	0000001	2750.00	31/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000793	0000001	3050.00	31/08/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000794	0000001	4950.00	31/08/2022	0000000001595	000042	301609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000795	0000001	688.00	31/08/2022	0000000001595	000042	301606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000796	0000001	1000.00	31/08/2022	0000000001595	000042	301609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000797	0000001	5112.00	31/08/2022	0000000001595	000042	301595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000772	0000001	210.00	31/08/2022	0000000001595	000042	301598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000779	0000001	1520.00	31/08/2022	0000000001595	000042	301599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000780	0000001	650.00	31/08/2022	0000000001595	000042	301596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000781	0000001	210.00	31/08/2022	0000000001595	000042	301594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003696	0000001	1212.00	31/08/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003645	0000001	3050.00	31/08/2022	000000020000X	024600	868962	91.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0002383	0000002	3000.00	31/08/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000008	930.00	02/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003785	0000001	160.00	06/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003788	0000001	6000.00	06/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003702	0000001	300.00	06/09/2022	000000020000X	024600	868969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003703	0000001	300.00	06/09/2022	000000020000X	024600	868970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003704	0000001	400.00	06/09/2022	000000020000X	024600	868971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003705	0000001	450.00	06/09/2022	000000020000X	024600	868972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003706	0000001	400.00	06/09/2022	000000020000X	024600	868973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003707	0000001	400.00	06/09/2022	000000020000X	024600	868974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003708	0000001	400.00	06/09/2022	000000020000X	024600	868975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003709	0000001	450.00	06/09/2022	000000020000X	024600	868976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003710	0000001	450.00	06/09/2022	000000020000X	024600	868977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003711	0000001	450.00	06/09/2022	000000020000X	024600	868978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003712	0000001	300.00	06/09/2022	000000020000X	024600	868981	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003713	0000001	350.00	06/09/2022	000000020000X	024600	868979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003714	0000001	350.00	06/09/2022	000000020000X	024600	868980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003715	0000001	450.00	06/09/2022	000000020000X	024600	868982	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003716	0000001	350.00	06/09/2022	000000020000X	024600	868983	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003717	0000001	400.00	06/09/2022	000000020000X	024600	868984	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003718	0000001	350.00	06/09/2022	000000020000X	024600	868985	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003719	0000001	350.00	06/09/2022	000000020000X	024600	868986	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003720	0000001	300.00	06/09/2022	000000020000X	024600	868987	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003721	0000001	350.00	06/09/2022	000000020000X	024600	868988	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003722	0000001	350.00	06/09/2022	000000020000X	024600	868989	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003723	0000001	450.00	06/09/2022	000000020000X	024600	868990	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003724	0000001	300.00	06/09/2022	000000020000X	024600	868991	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003725	0000001	400.00	06/09/2022	000000020000X	024600	868992	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003726	0000001	350.00	06/09/2022	000000020000X	024600	868993	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003727	0000001	400.00	06/09/2022	000000020000X	024600	868994	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003728	0000001	300.00	06/09/2022	000000020000X	024600	868995	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003729	0000001	350.00	06/09/2022	0000000200123	024600	853940	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003730	0000001	350.00	06/09/2022	0000000200123	024600	853941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003731	0000001	350.00	06/09/2022	0000000200123	024600	853942	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003732	0000001	350.00	06/09/2022	0000000200123	024600	853943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003733	0000001	350.00	06/09/2022	0000000200123	024600	853944	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003734	0000001	350.00	06/09/2022	0000000200123	024600	853945	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003735	0000001	350.00	06/09/2022	0000000200123	024600	853946	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003736	0000001	350.00	06/09/2022	0000000200123	024600	853947	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003737	0000001	350.00	06/09/2022	0000000200123	024600	853948	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003738	0000001	350.00	06/09/2022	0000000200123	024600	853949	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003739	0000001	350.00	06/09/2022	0000000200123	024600	853950	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003740	0000001	350.00	06/09/2022	0000000200123	024600	853951	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003741	0000001	350.00	06/09/2022	0000000200123	024600	853952	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003742	0000001	350.00	06/09/2022	0000000200123	024600	853953	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003743	0000001	350.00	06/09/2022	0000000200123	024600	853954	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003744	0000001	350.00	06/09/2022	0000000200123	024600	853955	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003745	0000001	350.00	06/09/2022	0000000200123	024600	853956	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003746	0000001	350.00	06/09/2022	0000000200123	024600	853957	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003747	0000001	350.00	06/09/2022	0000000200123	024600	853958	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003748	0000001	450.00	06/09/2022	0000000200123	024600	853959	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003749	0000001	350.00	06/09/2022	0000000200123	024600	853960	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003750	0000001	350.00	06/09/2022	0000000200123	024600	853961	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003751	0000001	350.00	06/09/2022	0000000200123	024600	853962	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003752	0000001	350.00	06/09/2022	0000000200123	024600	853963	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003753	0000001	350.00	06/09/2022	0000000200123	024600	853964	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003754	0000001	350.00	06/09/2022	0000000200123	024600	853965	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003755	0000001	350.00	06/09/2022	0000000200123	024600	853966	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003756	0000001	350.00	06/09/2022	0000000200123	024600	853967	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003757	0000001	350.00	06/09/2022	0000000200123	024600	853968	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003758	0000001	350.00	06/09/2022	0000000200123	024600	853969	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003759	0000001	350.00	06/09/2022	0000000200123	024600	853970	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003760	0000001	350.00	06/09/2022	0000000200123	024600	853971	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003761	0000001	350.00	06/09/2022	0000000200123	024600	853972	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003762	0000001	350.00	06/09/2022	0000000200123	024600	853973	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003763	0000001	350.00	06/09/2022	0000000200123	024600	853974	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003764	0000001	350.00	06/09/2022	0000000200123	024600	853975	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003765	0000001	350.00	06/09/2022	0000000200123	024600	853976	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003766	0000001	350.00	06/09/2022	0000000200123	024600	853977	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003767	0000001	350.00	06/09/2022	0000000200123	024600	853978	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003768	0000001	350.00	06/09/2022	0000000200123	024600	853979	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003769	0000001	350.00	06/09/2022	0000000200123	024600	853980	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003770	0000001	350.00	06/09/2022	000000020000X	024600	868996	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003771	0000001	350.00	06/09/2022	000000020000X	024600	868997	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003772	0000001	350.00	06/09/2022	000000020000X	024600	868998	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003773	0000001	350.00	06/09/2022	000000020000X	024600	868999	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003774	0000001	350.00	06/09/2022	000000020000X	024600	869000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003775	0000001	350.00	06/09/2022	000000020000X	024600	869001	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003776	0000001	400.00	06/09/2022	000000020000X	024600	869002	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003777	0000001	350.00	06/09/2022	000000020000X	024600	869003	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003778	0000001	350.00	06/09/2022	000000020000X	024600	869004	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003779	0000001	350.00	06/09/2022	000000020000X	024600	869005	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003780	0000001	350.00	06/09/2022	000000020000X	024600	869006	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003781	0000001	350.00	06/09/2022	000000020000X	024600	869007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003782	0000001	350.00	06/09/2022	000000020000X	024600	869008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000819	0000001	1200.00	06/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000820	0000001	2455.20	06/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000821	0000001	12257.40	06/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000822	0000001	4464.00	06/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000823	0000001	1000.00	06/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000824	0000001	2200.00	06/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003786	0000001	320.00	06/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003787	0000001	60.00	06/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003700	0000001	2681.00	08/09/2022	000000020000X	024600	869012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003701	0000001	1779.00	08/09/2022	000000020000X	024600	869012	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003783	0000001	1800.00	08/09/2022	000000020000X	024600	869010	54.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003789	0000001	650.00	08/09/2022	000000020000X	024600	869011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000834	0000001	1336.20	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000835	0000001	900.00	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000836	0000001	1490.80	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000837	0000001	400.00	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000838	0000001	842.36	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000839	0000001	414.11	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000840	0000001	414.11	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000841	0000001	414.11	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000842	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000843	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000844	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000845	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000846	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000847	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000848	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000849	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000850	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000851	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000852	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000853	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000854	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000855	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000856	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000857	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000858	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000859	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000860	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000861	0000001	569.49	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000862	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000863	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000864	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000865	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000866	0000001	569.40	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000867	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000868	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000869	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000870	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000871	0000001	709.90	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000872	0000001	709.94	08/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003795	0000001	88.78	08/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003796	0000001	0.48	09/09/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003804	0000001	748.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003805	0000001	5446.39	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003806	0000001	1041.38	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003807	0000001	4552.18	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003694	0000001	730.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003682	0000001	3000.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003668	0000001	120.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000004	11.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000005	11.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000006	11.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000007	11.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000008	11.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000009	217.00	09/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003463	0000001	4410.00	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003465	0000001	569.38	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003467	0000001	1288.56	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003471	0000001	2666.16	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003469	0000001	3333.09	09/09/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003474	0000001	1290.16	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003476	0000001	2490.60	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003478	0000001	630.00	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003480	0000001	1272.60	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003502	0000001	9445.90	09/09/2022	000000020000X	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003504	0000001	4148.76	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003506	0000001	254.52	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003508	0000001	602.46	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003510	0000001	1094.52	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003512	0000001	602.46	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003514	0000001	840.00	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003516	0000001	2097.89	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003518	0000001	1587.60	09/09/2022	0000000200042	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003520	0000001	1094.52	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003522	0000001	840.00	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003524	0000001	779.52	09/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003652	0000001	820.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003687	0000001	557.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000799	0000001	619.94	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000800	0000001	1238.22	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000801	0000001	1279.27	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000802	0000001	106.73	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000803	0000001	1947.53	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000804	0000001	945.29	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000805	0000001	1021.08	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000806	0000001	1409.70	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000807	0000001	2049.78	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000808	0000001	2286.00	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000809	0000001	1318.47	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000810	0000001	61.90	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000811	0000001	656.17	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000812	0000001	637.68	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000813	0000001	903.98	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000814	0000001	1287.52	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000815	0000001	1541.31	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000816	0000001	956.46	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000817	0000001	948.43	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000818	0000001	388.14	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000831	0000001	750.00	09/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003656	0000001	784.95	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003658	0000001	971.10	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003659	0000001	76.20	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003671	0000001	636.54	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003672	0000001	519.72	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003673	0000001	61.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003653	0000001	4306.02	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003654	0000001	1712.92	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003655	0000001	2233.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003662	0000001	1066.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003663	0000001	623.93	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003664	0000001	194.06	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003669	0000001	61.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003683	0000001	2174.43	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003684	0000001	2569.39	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003686	0000001	1052.04	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003690	0000001	757.17	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003691	0000001	844.82	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003581	0000001	10000.00	09/09/2022	000000020000X	024600	869015	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003697	0000001	1840.93	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002898	0000001	13500.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0003699	0000001	2528.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003685	0000001	940.46	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003688	0000001	557.90	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003689	0000001	717.31	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003692	0000001	2300.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003500	0000001	403.79	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003657	0000001	762.77	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003660	0000001	1582.60	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003661	0000001	1394.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003665	0000001	1205.49	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003666	0000001	6280.00	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003498	0000001	4602.92	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003496	0000001	9373.17	09/09/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003494	0000001	10094.03	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003492	0000001	1430.52	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003490	0000001	4239.49	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003488	0000001	24680.72	09/09/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003482	0000001	10693.86	09/09/2022	000000020000X	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003486	0000001	1351.56	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003484	0000001	4326.84	09/09/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003670	0000001	519.62	09/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003667	0000001	2160.00	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003681	0000001	330.00	12/09/2022	000000020000X	024600	869014	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003784	0000001	1800.00	12/09/2022	000000020000X	024600	869016	54.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003791	0000001	89.90	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003792	0000001	89.90	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003793	0000001	89.90	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003794	0000001	89.90	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003813	0000001	200.00	12/09/2022	000000020000X	024600	869018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003814	0000001	150.00	12/09/2022	000000020000X	024600	869019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003815	0000001	150.00	12/09/2022	000000020000X	024600	869020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003816	0000001	150.00	12/09/2022	000000020000X	024600	869021	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003817	0000001	200.00	12/09/2022	000000020000X	024600	869023	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003818	0000001	150.00	12/09/2022	000000020000X	024600	869024	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003819	0000001	150.00	12/09/2022	000000020000X	024600	869025	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003820	0000001	150.00	12/09/2022	000000020000X	024600	869026	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003821	0000001	150.00	12/09/2022	000000020000X	024600	869027	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003822	0000001	150.00	12/09/2022	000000020000X	024600	869028	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003823	0000001	200.00	12/09/2022	000000020000X	024600	869029	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003824	0000001	150.00	12/09/2022	000000020000X	024600	869030	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003825	0000001	150.00	12/09/2022	000000020000X	024600	869035	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003826	0000001	150.00	12/09/2022	000000020000X	024600	869036	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003827	0000001	150.00	12/09/2022	000000020000X	024600	869037	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003828	0000001	150.00	12/09/2022	000000020000X	024600	869038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003829	0000001	150.00	12/09/2022	000000020000X	024600	869039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003830	0000001	150.00	12/09/2022	000000020000X	024600	869040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003831	0000001	150.00	12/09/2022	000000020000X	024600	869041	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003832	0000001	150.00	12/09/2022	000000020000X	024600	869042	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003833	0000001	150.00	12/09/2022	000000020000X	024600	869043	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003834	0000001	150.00	12/09/2022	000000020000X	024600	869044	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003835	0000001	150.00	12/09/2022	000000020000X	024600	869045	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003836	0000001	150.00	12/09/2022	000000020000X	024600	869046	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003837	0000001	150.00	12/09/2022	000000020000X	024600	869047	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003838	0000001	150.00	12/09/2022	000000020000X	024600	869048	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003839	0000001	150.00	12/09/2022	000000020000X	024600	869049	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003840	0000001	200.00	12/09/2022	000000020000X	024600	869050	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003841	0000001	150.00	12/09/2022	000000020000X	024600	869051	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003842	0000001	150.00	12/09/2022	000000020000X	024600	869052	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003843	0000001	150.00	12/09/2022	000000020000X	024600	869053	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003844	0000001	350.00	12/09/2022	000000020000X	024600	869054	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003845	0000001	250.00	12/09/2022	000000020000X	024600	869055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003846	0000001	200.00	12/09/2022	000000020000X	024600	869056	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003847	0000001	150.00	12/09/2022	000000020000X	024600	869057	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003848	0000001	300.00	12/09/2022	000000020000X	024600	869058	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003849	0000001	150.00	12/09/2022	000000020000X	024600	869059	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003850	0000001	150.00	12/09/2022	000000020000X	024600	869060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003851	0000001	150.00	12/09/2022	000000020000X	024600	869061	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003852	0000001	200.00	12/09/2022	000000020000X	024600	869062	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003853	0000001	150.00	12/09/2022	000000020000X	024600	869063	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003854	0000001	180.00	12/09/2022	000000020000X	024600	869064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003855	0000001	200.00	12/09/2022	000000020000X	024600	869065	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003856	0000001	250.00	12/09/2022	000000020000X	024600	869066	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000832	0000001	660.00	12/09/2022	0000000001595	000042	301611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000833	0000001	4027.37	12/09/2022	0000000001595	000042	301613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000825	0000001	1300.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000826	0000001	1500.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000827	0000001	1400.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000828	0000001	2500.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000829	0000001	2000.00	12/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000873	0000001	8232.60	12/09/2022	0000000001595	000042	301612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000874	0000001	2860.00	12/09/2022	0000000200026	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000875	0000001	537.15	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000876	0000001	4072.32	12/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000768	0000001	3801.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000766	0000001	4543.56	12/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000764	0000001	3760.68	12/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000762	0000001	11591.58	12/09/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000760	0000001	1484.41	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000758	0000001	630.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000756	0000001	1017.24	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000749	0000001	483.00	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000754	0000001	2404.92	12/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000747	0000001	387.45	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000745	0000001	750.75	12/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003809	0000001	1500.00	12/09/2022	000000020000X	024600	869017	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000009	11.00	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003790	0000001	500.00	12/09/2022	000000020000X	024600	869015	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003812	0000001	25768.18	12/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003920	0000001	1358.00	13/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003456	0000001	840.14	13/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003457	0000001	878.15	13/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003458	0000001	700.59	13/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003857	0000001	100.00	13/09/2022	000000020000X	024600	869067	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003858	0000001	150.00	13/09/2022	000000020000X	024600	869068	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003859	0000001	150.00	13/09/2022	000000020000X	024600	869069	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003860	0000001	150.00	13/09/2022	000000020000X	024600	869070	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003861	0000001	150.00	13/09/2022	000000020000X	024600	869091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003862	0000001	150.00	13/09/2022	000000020000X	024600	869092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003863	0000001	150.00	13/09/2022	000000020000X	024600	869093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003864	0000001	150.00	13/09/2022	000000020000X	024600	869094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003865	0000001	150.00	13/09/2022	000000020000X	024600	869095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003866	0000001	150.00	13/09/2022	000000020000X	024600	869096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003867	0000001	150.00	13/09/2022	000000020000X	024600	869097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003868	0000001	400.00	13/09/2022	000000020000X	024600	869098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003869	0000001	150.00	13/09/2022	000000020000X	024600	869099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003870	0000001	200.00	13/09/2022	000000020000X	024600	869100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003871	0000001	200.00	13/09/2022	000000020000X	024600	869101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003872	0000001	400.00	13/09/2022	000000020000X	024600	869102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003873	0000001	150.00	13/09/2022	000000020000X	024600	869103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003874	0000001	150.00	13/09/2022	000000020000X	024600	869104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003875	0000001	150.00	13/09/2022	000000020000X	024600	869105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003876	0000001	150.00	13/09/2022	000000020000X	024600	869106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003877	0000001	150.00	13/09/2022	000000020000X	024600	869107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003878	0000001	150.00	13/09/2022	000000020000X	024600	869107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003879	0000001	300.00	13/09/2022	000000020000X	024600	869109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003880	0000001	150.00	13/09/2022	000000020000X	024600	869110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003881	0000001	200.00	13/09/2022	000000020000X	024600	869111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003882	0000001	200.00	13/09/2022	000000020000X	024600	869112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003883	0000001	150.00	13/09/2022	000000020000X	024600	869113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003884	0000001	300.00	13/09/2022	000000020000X	024600	869114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003885	0000001	150.00	13/09/2022	000000020000X	024600	869115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003886	0000001	150.00	13/09/2022	000000020000X	024600	869116	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003887	0000001	300.00	13/09/2022	000000020000X	024600	869117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003888	0000001	300.00	13/09/2022	000000020000X	024600	869118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003889	0000001	300.00	13/09/2022	000000020000X	024600	869119	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003890	0000001	300.00	13/09/2022	000000020000X	024600	869120	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003891	0000001	200.00	13/09/2022	000000020000X	024600	869121	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003892	0000001	200.00	13/09/2022	000000020000X	024600	869122	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003893	0000001	300.00	13/09/2022	000000020000X	024600	869123	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003894	0000001	400.00	13/09/2022	000000020000X	024600	869124	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003895	0000001	400.00	13/09/2022	000000020000X	024600	869125	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003896	0000001	200.00	13/09/2022	000000020000X	024600	869126	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003897	0000001	200.00	13/09/2022	000000020000X	024600	869127	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003898	0000001	200.00	13/09/2022	000000020000X	024600	869128	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003899	0000001	150.00	13/09/2022	000000020000X	024600	869129	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003900	0000001	150.00	13/09/2022	000000020000X	024600	869130	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003901	0000001	150.00	13/09/2022	000000020000X	024600	869131	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003902	0000001	200.00	13/09/2022	000000020000X	024600	869132	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003903	0000001	300.00	13/09/2022	000000020000X	024600	869133	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003904	0000001	200.00	13/09/2022	000000020000X	024600	869134	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003905	0000001	200.00	13/09/2022	000000020000X	024600	869135	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003906	0000001	300.00	13/09/2022	000000020000X	024600	869136	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003907	0000001	150.00	13/09/2022	000000020000X	024600	869137	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003908	0000001	200.00	13/09/2022	000000020000X	024600	869138	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003909	0000001	150.00	13/09/2022	000000020000X	024600	869139	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003910	0000001	300.00	13/09/2022	000000020000X	024600	869140	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003911	0000001	300.00	13/09/2022	000000020000X	024600	869141	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003912	0000001	300.00	13/09/2022	000000020000X	024600	869142	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003913	0000001	300.00	13/09/2022	000000020000X	024600	869143	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003914	0000001	300.00	13/09/2022	000000020000X	024600	869144	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003915	0000001	300.00	13/09/2022	000000020000X	024600	869145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003916	0000001	300.00	13/09/2022	000000020000X	024600	869145	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003917	0000001	150.00	13/09/2022	000000020000X	024600	869147	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003459	0000001	2525.13	13/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003921	0000001	900.00	15/09/2022	000000020000X	024600	869073	27.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003945	0000001	150.00	15/09/2022	000000020000X	024600	869074	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003946	0000001	150.00	15/09/2022	000000020000X	024600	869075	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003947	0000001	200.00	15/09/2022	000000020000X	024600	869076	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003948	0000001	150.00	15/09/2022	000000020000X	024600	869077	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003949	0000001	150.00	15/09/2022	000000020000X	024600	869078	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003950	0000001	250.00	15/09/2022	000000020000X	024600	869079	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003951	0000001	150.00	15/09/2022	000000020000X	024600	869080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003952	0000001	150.00	15/09/2022	000000020000X	024600	869082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003698	0000001	400.00	15/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000015	11.00	15/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000016	11.00	16/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003810	0000001	134.69	16/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003956	0000001	160.00	16/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003954	0000001	215.00	16/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003926	0000001	4400.95	16/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000878	0000001	5100.00	16/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000881	0000001	600.00	16/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000894	0000001	100.00	16/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003800	0000001	1157.42	16/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003927	0000001	9998.62	16/09/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0003957	0000001	160.00	16/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003967	0000001	10.45	19/09/2022	0000000188999	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003959	0000001	160.00	19/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003960	0000001	320.00	19/09/2022	000000020000X	024600	869083	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003961	0000001	320.00	19/09/2022	000000020000X	024600	869084	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003943	0000001	3000.00	19/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003944	0000001	1400.00	19/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003972	0000001	780.00	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003973	0000001	0.04	20/09/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003974	0000001	1053.47	20/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004040	0000001	1190.69	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004042	0000001	2580.95	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000010	11.00	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000883	0000001	108.11	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000885	0000001	2389.80	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000886	0000001	1450.11	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000887	0000001	2611.71	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000888	0000001	2634.47	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000889	0000001	2002.88	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000890	0000001	3175.02	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000891	0000001	2266.36	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000892	0000001	3141.93	20/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003958	0000001	8106.00	20/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004039	0000001	10709.04	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004041	0000001	864.07	20/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004043	0000001	24075.00	21/09/2022	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004046	0000001	699.30	21/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000011	11.00	21/09/2022	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004051	0000001	7109.24	22/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004053	0000001	320.00	22/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004052	0000001	320.00	22/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004011	0000001	24787.18	23/09/2022	0000000111236	024600	000000	7368.66	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004013	0000001	1922.80	23/09/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004003	0000001	20188.07	23/09/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004005	0000001	7112.00	23/09/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004007	0000001	48066.83	23/09/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004009	0000001	53329.52	23/09/2022	0000000111236	024600	000000	12165.03	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003929	0000001	347.95	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003938	0000001	3103.73	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003939	0000001	2388.29	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003940	0000001	3785.06	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003941	0000001	3398.93	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003995	0000001	61294.16	23/09/2022	000000020000X	024600	000000	13701.05	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003997	0000001	20604.00	23/09/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003999	0000001	6436.00	23/09/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004001	0000001	126058.25	23/09/2022	0000000111236	024600	000000	31944.79	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004025	0000001	3818.88	23/09/2022	0000000200123	024600	000000	1170.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004027	0000001	4000.00	23/09/2022	0000000200123	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003799	0000001	400.00	23/09/2022	0000000200123	024600	853982	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003928	0000001	239.05	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003934	0000001	757.00	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003935	0000001	3232.43	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003936	0000001	3512.72	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003937	0000001	3935.42	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003942	0000001	3474.63	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004021	0000001	4168.88	23/09/2022	000000020000X	024600	000000	539.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004023	0000001	5212.00	23/09/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004015	0000001	56892.08	23/09/2022	000000020000X	024600	000000	13990.69	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004017	0000001	19756.00	23/09/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004019	0000001	1212.00	23/09/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004029	0000001	13121.76	23/09/2022	000000020000X	024600	000000	2488.53	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004031	0000001	7560.00	23/09/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004033	0000001	5212.00	23/09/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004035	0000001	4000.00	23/09/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004037	0000001	3712.00	23/09/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004056	0000001	1089.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004062	0000001	438.48	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003982	0000001	21583.84	23/09/2022	000000020000X	024600	000000	4710.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003984	0000001	12696.00	23/09/2022	000000020000X	024600	000000	1058.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003986	0000001	3636.00	23/09/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000012	11.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000013	11.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000014	11.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000015	11.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000016	11.00	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000017	11.00	23/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003144	0000010	191.00	23/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003933	0000001	1691.85	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003976	0000001	21000.00	23/09/2022	0000000200123	024600	000000	8930.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003978	0000001	4443.12	23/09/2022	0000000200123	024600	000000	1100.84	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003980	0000001	3636.00	23/09/2022	0000000200123	024600	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004055	0000001	2500.00	23/09/2022	0000000200123	024600	853981	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003930	0000001	142.25	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003931	0000001	472.37	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003932	0000001	56.90	23/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003987	0000001	7793.64	23/09/2022	000000020000X	024600	000000	1294.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003989	0000001	11860.00	23/09/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003991	0000001	3000.00	23/09/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003993	0000001	8560.00	23/09/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000902	0000001	12575.00	23/09/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000904	0000001	4254.48	23/09/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000906	0000001	2300.00	23/09/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000908	0000001	3200.00	23/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000909	0000001	19392.00	23/09/2022	0000006240699	000042	000000	8691.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000911	0000001	12902.00	23/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000913	0000001	8058.86	23/09/2022	0000006240699	000042	000000	568.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000915	0000001	3000.00	23/09/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000917	0000001	7868.64	23/09/2022	0000006240699	000042	000000	1716.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000919	0000001	69388.38	23/09/2022	0000000001595	000042	000000	13513.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000921	0000001	17908.00	23/09/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000923	0000001	21636.00	23/09/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000925	0000001	18100.00	23/09/2022	0000000001595	000042	000000	2536.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000927	0000001	2200.00	23/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000928	0000001	256.00	23/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000001	100.00	23/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000930	0000001	100.00	23/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000769	0000001	2200.00	23/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004087	0000001	200.00	26/09/2022	0000000200123	024600	854007	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004088	0000001	300.00	26/09/2022	0000000200123	024600	854008	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004089	0000001	300.00	26/09/2022	0000000200123	024600	854009	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004090	0000001	200.00	26/09/2022	0000000200123	024600	854010	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004091	0000001	400.00	26/09/2022	0000000200123	024600	854011	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004092	0000001	300.00	26/09/2022	0000000200123	024600	854012	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004093	0000001	500.00	26/09/2022	0000000200123	024600	854013	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004094	0000001	300.00	26/09/2022	0000000200123	024600	854014	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004095	0000001	300.00	26/09/2022	0000000200123	024600	854015	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004096	0000001	300.00	26/09/2022	0000000200123	024600	854016	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004097	0000001	400.00	26/09/2022	0000000200123	024600	854017	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004098	0000001	300.00	26/09/2022	0000000200123	024600	854018	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004099	0000001	200.00	26/09/2022	0000000200123	024600	854019	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004100	0000001	200.00	26/09/2022	0000000200123	024600	854020	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004101	0000001	300.00	26/09/2022	000000020000X	024600	869085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004102	0000001	200.00	26/09/2022	000000020000X	024600	869086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004103	0000001	150.00	26/09/2022	000000020000X	024600	869087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004104	0000001	300.00	26/09/2022	000000020000X	024600	869088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004105	0000001	300.00	26/09/2022	000000020000X	024600	869089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004106	0000001	300.00	26/09/2022	000000020000X	024600	869090	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004063	0000001	660.00	26/09/2022	0000000200123	024600	853983	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004064	0000001	690.00	26/09/2022	0000000200123	024600	853984	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004065	0000001	727.00	26/09/2022	0000000200123	024600	853985	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004066	0000001	727.79	26/09/2022	0000000200123	024600	853986	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004067	0000001	411.49	26/09/2022	0000000200123	024600	853987	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004068	0000001	628.00	26/09/2022	0000000200123	024600	853988	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004069	0000001	500.00	26/09/2022	0000000200123	024600	853989	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004070	0000001	500.00	26/09/2022	0000000200123	024600	853990	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004071	0000001	500.00	26/09/2022	0000000200123	024600	853991	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004072	0000001	500.00	26/09/2022	0000000200123	024600	853992	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004073	0000001	600.00	26/09/2022	0000000200123	024600	853993	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004074	0000001	500.00	26/09/2022	0000000200123	024600	853994	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004075	0000001	500.00	26/09/2022	0000000200123	024600	853995	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004076	0000001	500.00	26/09/2022	0000000200123	024600	853996	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004077	0000001	600.00	26/09/2022	0000000200123	024600	853997	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004078	0000001	500.00	26/09/2022	0000000200123	024600	853998	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004079	0000001	600.00	26/09/2022	0000000200123	024600	853999	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004080	0000001	500.00	26/09/2022	0000000200123	024600	854000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004081	0000001	500.00	26/09/2022	0000000200123	024600	854001	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004082	0000001	500.00	26/09/2022	0000000200123	024600	854002	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004083	0000001	500.00	26/09/2022	0000000200123	024600	854003	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004084	0000001	500.00	26/09/2022	0000000200123	024600	854004	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004085	0000001	500.00	26/09/2022	0000000200123	024600	854005	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004086	0000001	500.00	26/09/2022	0000000200123	024600	854006	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004162	0000001	160.00	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0002518	0000006	10000.00	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004110	0000001	1212.00	27/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004111	0000001	1212.00	27/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004112	0000001	1212.00	27/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004113	0000001	1212.00	27/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004114	0000001	1212.00	27/09/2022	0000000177172	024600	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004115	0000001	1212.00	27/09/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004059	0000001	2180.85	27/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004160	0000001	302.57	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000018	11.00	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003962	0000001	2600.00	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004161	0000001	160.00	27/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000017	11.00	27/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004164	0000001	3500.00	28/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004168	0000001	227.63	28/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000941	0000001	370.00	28/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004167	0000001	3000.00	29/09/2022	0000000200123	024600	854045	90.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004172	0000001	2000.00	29/09/2022	0000000200123	024600	854046	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004142	0000001	500.00	29/09/2022	0000000200123	024600	854036	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004150	0000001	2750.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004171	0000001	99.66	29/09/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004173	0000001	360.00	29/09/2022	0000000200123	024600	854053	10.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004183	0000001	1200.00	29/09/2022	0000000200123	024600	854052	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004184	0000001	300.00	29/09/2022	0000000200123	024600	854054	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004129	0000001	500.00	29/09/2022	0000000200123	024600	854028	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004134	0000001	600.00	29/09/2022	0000000200123	024600	854023	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004136	0000001	250.00	29/09/2022	0000000200123	024600	854032	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004138	0000001	3300.00	29/09/2022	0000000200123	024600	854040	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004143	0000001	1200.00	29/09/2022	0000000200123	024600	854035	36.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004119	0000001	400.00	29/09/2022	0000000200123	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004122	0000001	540.00	29/09/2022	0000000200123	024600	854047	16.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004126	0000001	500.00	29/09/2022	0000000200123	024600	854031	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004127	0000001	1000.00	29/09/2022	0000000200123	024600	854042	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004156	0000001	3500.00	29/09/2022	0000000200123	024600	854043	246.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000019	11.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000020	11.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000021	11.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004169	0000001	7500.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003811	0000001	1250.00	29/09/2022	0000000200123	024600	854029	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004131	0000001	1500.00	29/09/2022	0000000200123	024600	854026	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004139	0000001	600.00	29/09/2022	0000000200123	024600	854039	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004144	0000001	7500.00	29/09/2022	0000000200123	024600	854034	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004177	0000001	5180.00	29/09/2022	0000000200123	024600	854021	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004124	0000001	600.00	29/09/2022	0000000200123	024600	854033	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004123	0000001	600.00	29/09/2022	0000000200123	024600	854030	18.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004137	0000001	500.00	29/09/2022	0000000200123	024600	854041	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004181	0000001	750.00	29/09/2022	0000000200123	024600	854050	22.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004182	0000001	1800.00	29/09/2022	0000000200123	024600	854051	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004180	0000001	2000.00	29/09/2022	0000000200123	024600	854049	67.20	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004132	0000001	350.00	29/09/2022	0000000200123	024600	854025	10.50	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004130	0000001	1212.00	29/09/2022	0000000200123	024600	854027	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004135	0000001	600.00	29/09/2022	0000000200123	024600	854022	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004140	0000001	600.00	29/09/2022	0000000200123	024600	854038	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004141	0000001	600.00	29/09/2022	0000000200123	024600	854037	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004146	0000001	2885.12	29/09/2022	0000000200123	024600	854044	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003953	0000001	10905.94	29/09/2022	0000000200123	024600	854024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004170	0000001	3000.00	29/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003925	0000001	1000.00	29/09/2022	0000000200123	024600	854024	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004205	0000001	2412.00	30/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004165	0000001	1400.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004178	0000001	1700.00	30/09/2022	000000020000X	024600	869151	51.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004133	0000001	4000.00	30/09/2022	000000020000X	024600	869150	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004061	0000001	12977.30	30/09/2022	000000020000X	024600	869149	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004179	0000001	1500.00	30/09/2022	000000020000X	024600	869151	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003922	0000001	1315.25	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0003975	0000001	1100.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004118	0000001	300.00	30/09/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000022	11.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000023	11.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004206	0000001	584.10	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004128	0000001	3500.00	30/09/2022	000000020000X	024600	869148	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004120	0000003	2500.00	30/09/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004121	0000001	5500.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004117	0000001	1500.00	30/09/2022	000000020000X	024600	000000	45.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004107	0000001	1000.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004044	0000001	654.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004191	0000001	3500.00	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004194	0000001	1.24	30/09/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004195	0000001	1.26	30/09/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004196	0000001	3089.04	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004197	0000001	1178.00	30/09/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003955	0000001	2646.56	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003923	0000001	4557.32	30/09/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000018	11.00	30/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004054	0000001	235.00	30/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004193	0000001	400.00	30/09/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004198	0000001	800.00	30/09/2022	000000020000X	024600	869152	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000951	0000001	6500.00	30/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000953	0000001	600.00	30/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000954	0000001	501.15	30/09/2022	0000000001595	000042	301614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000955	0000001	81.86	30/09/2022	0000000001595	000042	301614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000956	0000001	4200.00	30/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000957	0000001	518.55	30/09/2022	0000000001595	000042	301617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000959	0000001	520.00	30/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000960	0000001	256.00	30/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000961	0000001	8300.00	30/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000962	0000001	3069.00	30/09/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000935	0000001	400.00	30/09/2022	0000000001595	000042	301619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000943	0000001	1100.00	30/09/2022	0000000001595	000042	301621	33.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000944	0000001	300.00	30/09/2022	0000000001595	000042	301620	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000945	0000001	800.00	30/09/2022	0000000001595	000042	301618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000946	0000001	1500.00	30/09/2022	0000000001595	000042	301616	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000947	0000001	3000.00	30/09/2022	0000000001595	000042	301615	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000879	0000001	3950.00	30/09/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000830	0000001	474.86	30/09/2022	0000000001595	000042	304617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000877	0000001	150.00	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000880	0000001	1100.00	05/10/2022	0000000001595	000042	301630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000884	0000001	701.75	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000882	0000001	529.28	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000893	0000001	1049.06	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000895	0000001	2376.71	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000896	0000001	2064.36	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000897	0000001	2860.00	05/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000948	0000001	1800.00	05/10/2022	0000000001595	000042	301623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000949	0000001	210.00	05/10/2022	0000000001595	000042	301624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000950	0000001	135.00	05/10/2022	0000000001595	000042	301627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000936	0000001	1420.00	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000937	0000001	1632.00	05/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000001	1632.00	05/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000931	0000001	750.00	05/10/2022	0000000001595	000042	301626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000932	0000001	750.00	05/10/2022	0000000001595	000042	301626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000933	0000001	750.00	05/10/2022	0000000001595	000042	301626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000934	0000001	750.00	05/10/2022	0000000001595	000042	301626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000958	0000001	300.00	05/10/2022	0000000001595	000042	301628	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000952	0000001	200.00	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000942	0000001	2300.00	05/10/2022	0000000001595	000042	301625	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000001	1632.00	05/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000901	0000001	55.08	05/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000940	0000001	704.00	05/10/2022	0000000001595	000042	301629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000964	0000001	1520.00	05/10/2022	0000000001595	000042	301622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003924	0000001	1906.32	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004149	0000001	471.06	05/10/2022	000000020000X	024600	869153	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004116	0000001	1032.00	05/10/2022	000000020000X	024600	869155	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004207	0000001	88.78	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004208	0000001	88.78	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000024	11.00	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004147	0000001	210.00	05/10/2022	000000020000X	024600	869153	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004209	0000001	89.90	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0003634	0000002	140.00	05/10/2022	000000020000X	024600	869157	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004159	0000001	114218.64	05/10/2022	0000006473995	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004185	0000001	2300.00	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004157	0000001	2160.00	05/10/2022	000000020000X	024600	869156	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004148	0000001	778.75	05/10/2022	000000020000X	024600	869153	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004145	0000001	1875.00	05/10/2022	000000020000X	024600	869154	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004212	0000001	74184.61	05/10/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003918	0000001	1190.00	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003919	0000001	1190.00	05/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0001511	0000002	4519.26	05/10/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0000727	0000001	76534.89	05/10/2022	0000000014982	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003801	0000001	8240.30	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004210	0000001	3000.00	06/10/2022	000000020000X	024600	869159	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004176	0000001	2070.00	06/10/2022	000000020000X	024600	869160	62.10	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004153	0000001	200.00	06/10/2022	000000020000X	024600	869162	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004154	0000001	600.00	06/10/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004163	0000001	6533.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003969	0000001	240.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003970	0000001	120.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003971	0000001	80.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004174	0000001	850.00	06/10/2022	000000020000X	024600	869160	108.70	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004060	0000001	1235.00	06/10/2022	000000020000X	024600	869161	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003965	0000001	320.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003966	0000001	760.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003968	0000001	1060.00	06/10/2022	000000020000X	024600	869163	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000025	11.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000026	11.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000027	11.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003808	0000001	2000.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004211	0000001	4500.00	06/10/2022	000000020000X	024600	869158	227.60	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004203	0000001	1500.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004108	0000001	2000.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004152	0000001	900.00	06/10/2022	000000020000X	024600	869162	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004190	0000001	1100.00	06/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004187	0000001	3000.00	07/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004188	0000001	2000.00	07/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004214	0000001	7148.40	07/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004200	0000001	1985.62	07/10/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004201	0000001	1985.62	07/10/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004202	0000001	1977.79	07/10/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004002	0000001	24680.72	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004000	0000001	1351.56	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003998	0000001	4326.84	10/10/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003996	0000001	10705.54	10/10/2022	000000020000X	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004010	0000001	9384.84	10/10/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004008	0000001	10094.03	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004006	0000001	1430.52	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004004	0000001	4239.49	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004014	0000001	403.79	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004012	0000001	4602.92	10/10/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003985	0000001	2666.16	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003983	0000001	3333.09	10/10/2022	0000000200042	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003977	0000001	4410.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003979	0000001	575.22	10/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003981	0000001	763.56	10/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003988	0000001	1290.16	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003990	0000001	2490.60	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003992	0000001	630.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003994	0000001	1272.60	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004016	0000001	9469.25	10/10/2022	000000020000X	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004018	0000001	4148.76	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004020	0000001	254.52	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004022	0000001	602.46	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004024	0000001	1094.52	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004026	0000001	602.46	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004028	0000001	840.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004030	0000001	2097.89	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004032	0000001	1587.60	10/10/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004034	0000001	1094.52	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004036	0000001	840.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004038	0000001	779.52	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004223	0000001	4.06	10/10/2022	0000000200085	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004224	0000001	748.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004225	0000001	14036.55	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004226	0000001	4592.32	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004227	0000001	5056.63	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004228	0000001	3.73	10/10/2022	0000000095532	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004230	0000001	25768.18	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000028	11.00	10/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000019	11.00	10/10/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004232	0000001	300.00	10/10/2022	000000020000X	024600	869164	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004233	0000001	300.00	10/10/2022	000000020000X	024600	869165	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004234	0000001	400.00	10/10/2022	000000020000X	024600	869166	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004235	0000001	450.00	10/10/2022	000000020000X	024600	869167	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004236	0000001	400.00	10/10/2022	000000020000X	024600	869168	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004237	0000001	400.00	10/10/2022	000000020000X	024600	869169	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004238	0000001	400.00	10/10/2022	000000020000X	024600	869170	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004239	0000001	450.00	10/10/2022	000000020000X	024600	869171	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004240	0000001	450.00	10/10/2022	000000020000X	024600	869172	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004241	0000001	450.00	10/10/2022	000000020000X	024600	869173	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004242	0000001	350.00	10/10/2022	000000020000X	024600	869174	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004243	0000001	350.00	10/10/2022	000000020000X	024600	869175	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004244	0000001	300.00	10/10/2022	000000020000X	024600	869176	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004245	0000001	450.00	10/10/2022	000000020000X	024600	869177	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004246	0000001	350.00	10/10/2022	000000020000X	024600	869178	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004247	0000001	400.00	10/10/2022	000000020000X	024600	869179	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004248	0000001	350.00	10/10/2022	000000020000X	024600	869180	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004249	0000001	350.00	10/10/2022	000000020000X	024600	869181	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004250	0000001	300.00	10/10/2022	000000020000X	024600	869182	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004251	0000001	350.00	10/10/2022	000000020000X	024600	869183	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004252	0000001	350.00	10/10/2022	000000020000X	024600	869184	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004253	0000001	450.00	10/10/2022	000000020000X	024600	869185	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004254	0000001	300.00	10/10/2022	000000020000X	024600	869186	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004255	0000001	400.00	10/10/2022	000000020000X	024600	869187	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004256	0000001	350.00	10/10/2022	000000020000X	024600	869188	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004257	0000001	400.00	10/10/2022	000000020000X	024600	869189	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004258	0000001	300.00	10/10/2022	000000020000X	024600	869190	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004216	0000001	360.00	10/10/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004219	0000001	1460.95	10/10/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004166	0000001	419.05	10/10/2022	0000000177172	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004151	0000001	300.00	10/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004155	0000001	200.00	10/10/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004158	0000001	135.00	10/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000973	0000001	127.80	10/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000926	0000001	3801.00	10/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000924	0000001	4543.56	10/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000922	0000001	3760.68	10/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000920	0000001	11601.61	10/10/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000918	0000001	1484.41	10/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000916	0000001	630.00	10/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	5000903	0000001	750.75	10/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE SAUDE	5000907	0000001	483.00	10/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000380	0000013	4.80	10/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004260	0000001	350.00	11/10/2022	000000020000X	024600	869191	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004261	0000001	350.00	11/10/2022	000000020000X	024600	869192	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004262	0000001	350.00	11/10/2022	000000020000X	024600	869193	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004263	0000001	350.00	11/10/2022	000000020000X	024600	869194	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004264	0000001	350.00	11/10/2022	000000020000X	024600	869195	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004265	0000001	350.00	11/10/2022	000000020000X	024600	869196	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004266	0000001	350.00	11/10/2022	000000020000X	024600	869197	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004267	0000001	350.00	11/10/2022	000000020000X	024600	869198	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004268	0000001	350.00	11/10/2022	000000020000X	024600	869199	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004269	0000001	350.00	11/10/2022	000000020000X	024600	869200	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004270	0000001	350.00	11/10/2022	000000020000X	024600	869201	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004271	0000001	350.00	11/10/2022	000000020000X	024600	869202	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004272	0000001	350.00	11/10/2022	000000020000X	024600	869203	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004275	0000001	350.00	11/10/2022	000000020000X	024600	869206	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004276	0000001	350.00	11/10/2022	000000020000X	024600	869207	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004277	0000001	350.00	11/10/2022	000000020000X	024600	869208	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004278	0000001	350.00	11/10/2022	000000020000X	024600	869209	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004279	0000001	450.00	11/10/2022	000000020000X	024600	859210	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004280	0000001	350.00	11/10/2022	000000020000X	024600	869211	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004281	0000001	350.00	11/10/2022	000000020000X	024600	869212	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004282	0000001	350.00	11/10/2022	000000020000X	024600	869213	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004283	0000001	350.00	11/10/2022	000000020000X	024600	869214	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004284	0000001	350.00	11/10/2022	000000020000X	024600	869215	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004285	0000001	350.00	11/10/2022	000000020000X	024600	869216	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004286	0000001	350.00	11/10/2022	000000020000X	024600	869217	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004287	0000001	350.00	11/10/2022	000000020000X	024600	869218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004288	0000001	350.00	11/10/2022	000000020000X	024600	869233	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004289	0000001	350.00	11/10/2022	000000020000X	024600	869219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004290	0000001	350.00	11/10/2022	000000020000X	024600	869234	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004291	0000001	350.00	11/10/2022	000000020000X	024600	869221	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004292	0000001	350.00	11/10/2022	000000020000X	024600	869222	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004293	0000001	350.00	11/10/2022	000000020000X	024600	869223	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004294	0000001	350.00	11/10/2022	000000020000X	024600	869224	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004295	0000001	350.00	11/10/2022	000000020000X	024600	869225	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004296	0000001	350.00	11/10/2022	000000020000X	024600	869235	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004297	0000001	350.00	11/10/2022	000000020000X	024600	869226	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004298	0000001	350.00	11/10/2022	000000020000X	024600	869236	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004299	0000001	350.00	11/10/2022	000000020000X	024600	869227	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004300	0000001	350.00	11/10/2022	000000020000X	024600	869228	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004301	0000001	350.00	11/10/2022	000000020000X	024600	869237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004302	0000001	350.00	11/10/2022	000000020000X	024600	869238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004303	0000001	350.00	11/10/2022	000000020000X	024600	869239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004304	0000001	350.00	11/10/2022	000000020000X	024600	869229	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004305	0000001	350.00	11/10/2022	000000020000X	024600	869230	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004306	0000001	350.00	11/10/2022	000000020000X	024600	869231	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004307	0000001	350.00	11/10/2022	000000020000X	024600	869232	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004308	0000001	400.00	11/10/2022	000000020000X	024600	869240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004309	0000001	350.00	11/10/2022	000000020000X	024600	869241	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004310	0000001	350.00	11/10/2022	000000020000X	024600	869242	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004311	0000001	350.00	11/10/2022	000000020000X	024600	869243	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004312	0000001	350.00	11/10/2022	000000020000X	024600	869244	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004314	0000001	350.00	11/10/2022	000000020000X	024600	000350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004315	0000001	350.00	11/10/2022	000000020000X	024600	869246	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004316	0000001	150.00	11/10/2022	000000020000X	024600	869248	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004317	0000001	150.00	11/10/2022	000000020000X	024600	869249	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004318	0000001	150.00	11/10/2022	000000020000X	024600	869250	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004319	0000001	150.00	11/10/2022	000000020000X	024600	869251	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004320	0000001	250.00	11/10/2022	000000020000X	024600	869252	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004321	0000001	150.00	11/10/2022	000000020000X	024600	869253	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004322	0000001	200.00	11/10/2022	000000020000X	024600	869254	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004323	0000001	150.00	11/10/2022	000000020000X	024600	869255	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004324	0000001	200.00	11/10/2022	000000020000X	024600	869256	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004325	0000001	150.00	11/10/2022	000000020000X	024600	869257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004326	0000001	150.00	11/10/2022	000000020000X	024600	869258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004327	0000001	150.00	11/10/2022	000000020000X	024600	869260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004328	0000001	150.00	11/10/2022	000000020000X	024600	869261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004329	0000001	150.00	11/10/2022	000000020000X	024600	869262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004330	0000001	150.00	11/10/2022	000000020000X	024600	869263	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004331	0000001	150.00	11/10/2022	000000020000X	024600	869264	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004332	0000001	200.00	11/10/2022	000000020000X	024600	869265	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004333	0000001	150.00	11/10/2022	000000020000X	024600	869266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004334	0000001	150.00	11/10/2022	000000020000X	024600	869267	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004335	0000001	150.00	11/10/2022	000000020000X	024600	869268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004336	0000001	150.00	11/10/2022	000000020000X	024600	869269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004337	0000001	150.00	11/10/2022	000000020000X	024600	869270	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004338	0000001	250.00	11/10/2022	000000020000X	024600	869071	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004339	0000001	150.00	11/10/2022	000000020000X	024600	869072	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004340	0000001	200.00	11/10/2022	000000020000X	024600	869259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004342	0000001	150.00	11/10/2022	000000020000X	024600	869283	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004343	0000001	150.00	11/10/2022	000000020000X	024600	869284	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004344	0000001	150.00	11/10/2022	000000020000X	024600	869285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004345	0000001	150.00	11/10/2022	000000020000X	024600	869286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004346	0000001	150.00	11/10/2022	000000020000X	024600	869287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004347	0000001	150.00	11/10/2022	000000020000X	024600	869289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004348	0000001	150.00	11/10/2022	000000020000X	024600	869289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004349	0000001	150.00	11/10/2022	000000020000X	024600	869290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004350	0000001	200.00	11/10/2022	000000020000X	024600	869291	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004351	0000001	150.00	11/10/2022	000000020000X	024600	869292	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004352	0000001	250.00	11/10/2022	000000020000X	024600	869297	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004353	0000001	200.00	11/10/2022	000000020000X	024600	869298	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004354	0000001	150.00	11/10/2022	000000020000X	024600	869299	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004355	0000001	150.00	11/10/2022	000000020000X	024600	869300	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004356	0000001	150.00	11/10/2022	000000020000X	024600	869293	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004357	0000001	150.00	11/10/2022	000000020000X	024600	869294	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004366	0000001	200.00	11/10/2022	000000020000X	024600	869307	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004368	0000001	150.00	11/10/2022	000000020000X	024600	869309	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004369	0000001	150.00	11/10/2022	000000020000X	024600	869310	0.00	1	Conta Corrente	NULL
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FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004390	0000001	300.00	11/10/2022	000000020000X	024600	869330	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004391	0000001	150.00	11/10/2022	000000020000X	024600	869331	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004392	0000001	200.00	11/10/2022	000000020000X	024600	869332	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004393	0000001	200.00	11/10/2022	000000020000X	024600	869333	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004394	0000001	150.00	11/10/2022	000000020000X	024600	869334	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004395	0000001	300.00	11/10/2022	000000020000X	024600	869335	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004396	0000001	150.00	11/10/2022	000000020000X	024600	869336	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004397	0000001	150.00	11/10/2022	000000020000X	024600	869337	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004398	0000001	300.00	11/10/2022	000000020000X	024600	869338	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004399	0000001	300.00	11/10/2022	000000020000X	024600	869339	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004400	0000001	300.00	11/10/2022	000000020000X	024600	869340	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004401	0000001	300.00	11/10/2022	000000020000X	024600	869341	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004402	0000001	200.00	11/10/2022	000000020000X	024600	869342	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004403	0000001	200.00	11/10/2022	000000020000X	024600	869343	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004404	0000001	300.00	11/10/2022	000000020000X	024600	869344	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004405	0000001	400.00	11/10/2022	000000020000X	024600	869345	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004406	0000001	400.00	11/10/2022	000000020000X	024600	869346	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004407	0000001	200.00	11/10/2022	000000020000X	024600	869347	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004408	0000001	200.00	11/10/2022	000000020000X	024600	869348	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004409	0000001	200.00	11/10/2022	000000020000X	024600	869349	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004410	0000001	150.00	11/10/2022	000000020000X	024600	869350	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004411	0000001	150.00	11/10/2022	000000020000X	024600	869351	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004412	0000001	150.00	11/10/2022	000000020000X	024600	869352	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004413	0000001	200.00	11/10/2022	000000020000X	024600	869353	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004414	0000001	300.00	11/10/2022	000000020000X	024600	869354	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004415	0000001	200.00	11/10/2022	000000020000X	024600	869355	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004416	0000001	200.00	11/10/2022	000000020000X	024600	869356	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004417	0000001	300.00	11/10/2022	000000020000X	024600	869357	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004418	0000001	150.00	11/10/2022	000000020000X	024600	869358	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004419	0000001	200.00	11/10/2022	000000020000X	024600	869359	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004420	0000001	150.00	11/10/2022	000000020000X	024600	869360	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004421	0000001	300.00	11/10/2022	000000020000X	024600	869361	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004422	0000001	300.00	11/10/2022	000000020000X	024600	869362	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004423	0000001	300.00	11/10/2022	000000020000X	024600	869363	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004424	0000001	300.00	11/10/2022	000000020000X	024600	869364	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004425	0000001	300.00	11/10/2022	000000020000X	024600	869365	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004426	0000001	300.00	11/10/2022	000000020000X	024600	869366	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004427	0000001	300.00	11/10/2022	000000020000X	024600	869367	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004428	0000001	150.00	11/10/2022	000000020000X	024600	869368	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004429	0000001	200.00	11/10/2022	000000020000X	024600	869369	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004430	0000001	400.00	11/10/2022	000000020000X	024600	869370	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004431	0000001	300.00	11/10/2022	000000020000X	024600	869371	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004432	0000001	200.00	11/10/2022	000000020000X	024600	869372	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004433	0000001	300.00	11/10/2022	000000020000X	024600	869373	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004434	0000001	400.00	11/10/2022	000000020000X	024600	869374	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004435	0000001	300.00	11/10/2022	000000020000X	024600	869375	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004436	0000001	300.00	11/10/2022	000000020000X	024600	869376	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004437	0000001	300.00	11/10/2022	000000020000X	024600	869377	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004438	0000001	300.00	11/10/2022	000000020000X	024600	869378	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004439	0000001	500.00	11/10/2022	000000020000X	024600	869379	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004440	0000001	200.00	11/10/2022	000000020000X	024600	869380	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004441	0000001	300.00	11/10/2022	000000020000X	024600	869381	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004442	0000001	300.00	11/10/2022	000000020000X	024600	869382	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004443	0000001	200.00	11/10/2022	000000020000X	024600	869383	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004444	0000001	200.00	11/10/2022	000000020000X	024600	869384	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004445	0000001	150.00	11/10/2022	000000020000X	024600	869385	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004446	0000001	300.00	11/10/2022	000000020000X	024600	869386	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004447	0000001	300.00	11/10/2022	000000020000X	024600	869387	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004448	0000001	300.00	11/10/2022	000000020000X	024600	869388	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004341	0000001	1000.00	11/10/2022	000000020000X	024600	000000	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004449	0000001	6000.00	11/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004047	0000001	840.14	11/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004048	0000001	865.26	11/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004049	0000001	848.21	11/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004313	0000001	2400.00	11/10/2022	000000020000X	024600	869247	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004050	0000001	1851.48	11/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004451	0000001	6095.00	13/10/2022	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004452	0000001	2890.88	13/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000029	11.00	13/10/2022	0000000200034	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000030	11.00	13/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000031	11.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000032	11.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004453	0000001	1581.00	14/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004457	0000001	1691.54	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004461	0000001	480.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004463	0000001	4600.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004259	0000001	134.69	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004460	0000001	1200.00	14/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004192	0000001	1700.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004222	0000001	330.00	14/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004229	0000001	3300.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004456	0000001	800.00	14/10/2022	000000020000X	024600	869389	24.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004221	0000001	660.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004462	0000001	320.00	14/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004469	0000001	1539.33	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004475	0000001	5030.00	18/10/2022	0000000200123	024600	000000	159.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004471	0000001	9303.09	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000984	0000001	450.00	18/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004466	0000001	1400.00	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004467	0000001	3000.00	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004468	0000001	2339.22	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004470	0000001	1293.57	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004472	0000001	780.00	18/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004482	0000001	1200.00	19/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000033	11.00	19/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004483	0000001	1340.02	20/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004486	0000001	88.78	20/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000979	0000001	7000.00	20/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004484	0000001	1450.95	20/10/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004458	0000001	1761.60	20/10/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004464	0000001	2883.00	21/10/2022	0000000200123	024600	854055	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004465	0000001	1012.00	21/10/2022	0000000200123	024600	854055	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000987	0000001	300.00	21/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004488	0000001	6732.48	21/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004489	0000001	88.78	21/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004503	0000001	3636.00	24/10/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000034	11.00	24/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000035	11.00	24/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000036	11.00	24/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004493	0000001	21000.00	24/10/2022	0000000200042	024600	000000	8930.88	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004495	0000001	4039.12	24/10/2022	0000000200042	024600	000000	1070.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004497	0000001	3636.00	24/10/2022	0000000200042	024600	000000	272.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004499	0000001	23697.32	24/10/2022	0000000200042	024600	000000	4909.41	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004501	0000001	12696.00	24/10/2022	0000000200042	024600	000000	1058.21	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000989	0000001	12575.00	24/10/2022	0000006240699	000042	000000	6318.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000991	0000001	4308.79	24/10/2022	0000006240699	000042	000000	456.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000993	0000001	2300.00	24/10/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000995	0000001	3200.00	24/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000996	0000001	19392.00	24/10/2022	0000006240699	000042	000000	7668.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000998	0000001	8342.24	24/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001014	0000001	2200.00	24/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004504	0000001	7793.64	24/10/2022	000000020000X	024600	000000	1294.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004506	0000001	11860.00	24/10/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004508	0000001	3000.00	24/10/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004510	0000001	8560.00	24/10/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004512	0000001	62062.76	24/10/2022	000000020000X	024600	000000	13742.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004514	0000001	20604.00	24/10/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004516	0000001	6436.00	24/10/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004542	0000001	127346.53	24/10/2022	0000000111236	024600	000000	32285.22	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004544	0000001	20188.07	24/10/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004546	0000001	7112.00	24/10/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004548	0000001	48066.83	24/10/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004550	0000001	23618.67	24/10/2022	0000000111236	024600	000000	7107.99	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004552	0000001	1922.80	24/10/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004554	0000001	53385.12	24/10/2022	0000000111236	024600	000000	12260.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001000	0000001	7340.52	24/10/2022	0000006240699	000042	000000	517.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001002	0000001	3000.00	24/10/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001004	0000001	7352.88	24/10/2022	0000006240699	000042	000000	1514.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001006	0000001	69486.84	24/10/2022	0000000001595	000042	000000	13743.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001008	0000001	17908.00	24/10/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001010	0000001	21636.00	24/10/2022	0000000001595	000042	000000	4061.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001012	0000001	18100.00	24/10/2022	0000000001595	000042	000000	2536.49	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004518	0000001	60643.96	24/10/2022	000000020000X	024600	000000	14232.76	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004520	0000001	19756.00	24/10/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004522	0000001	1212.00	24/10/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004528	0000001	4250.68	24/10/2022	000000020000X	024600	000000	1194.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004530	0000001	4000.00	24/10/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004524	0000001	4600.68	24/10/2022	000000020000X	024600	000000	573.74	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004526	0000001	5212.00	24/10/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004536	0000001	5212.00	24/10/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004538	0000001	4000.00	24/10/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004532	0000001	15621.76	24/10/2022	000000020000X	024600	000000	2907.67	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004534	0000001	7560.00	24/10/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004540	0000001	3712.00	24/10/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004559	0000001	2649.50	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004560	0000001	4912.93	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004563	0000001	2142.35	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004564	0000001	908.40	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004566	0000001	878.17	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004572	0000001	85.35	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004573	0000001	5928.46	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004574	0000001	5510.49	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004575	0000001	5195.41	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004577	0000001	1709.84	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004565	0000001	1877.15	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004600	0000001	1236.60	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004557	0000001	3444.35	25/10/2022	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004558	0000001	2323.99	25/10/2022	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004561	0000001	1700.96	25/10/2022	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004562	0000001	1366.39	25/10/2022	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004571	0000001	580.49	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004576	0000001	4696.84	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004568	0000001	56.90	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004569	0000001	676.90	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004570	0000001	677.27	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000002	55.00	25/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004567	0000001	1240.17	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000037	11.00	25/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000038	11.00	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000039	11.00	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004598	0000001	3500.00	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004485	0000001	2600.00	25/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004601	0000001	212.15	26/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004602	0000001	443.52	26/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000040	11.00	26/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000041	11.00	26/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000003	49.00	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001015	0000001	1439.57	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001016	0000001	1098.17	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001017	0000001	1724.07	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001018	0000001	1741.14	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001019	0000001	1718.38	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001020	0000001	927.65	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001021	0000001	853.83	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001022	0000001	1498.86	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001023	0000001	857.19	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001024	0000001	855.63	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001025	0000001	56.90	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001026	0000001	3376.35	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001027	0000001	3348.90	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001028	0000001	2860.29	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001029	0000001	2064.56	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001030	0000001	1954.92	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001031	0000001	2205.11	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001032	0000001	1701.58	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001033	0000001	2095.13	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001034	0000001	2811.26	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001035	0000001	1614.04	26/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001036	0000001	82.44	26/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004608	0000001	250.00	26/10/2022	0000000139912	024600	850579	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004609	0000001	660.00	26/10/2022	0000000139912	024600	850580	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004610	0000001	690.00	26/10/2022	0000000139912	024600	850581	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004611	0000001	727.00	26/10/2022	0000000139912	024600	850582	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004612	0000001	727.79	26/10/2022	0000000139912	024600	850583	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004613	0000001	411.49	26/10/2022	0000000139912	024600	850584	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004614	0000001	628.00	26/10/2022	0000000139912	024600	850585	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004615	0000001	500.00	26/10/2022	0000000139912	024600	850586	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004616	0000001	500.00	26/10/2022	0000000139912	024600	850587	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004617	0000001	500.00	26/10/2022	0000000139912	024600	850588	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004618	0000001	500.00	26/10/2022	0000000139912	024600	850589	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004619	0000001	600.00	26/10/2022	0000000139912	024600	850590	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004620	0000001	500.00	26/10/2022	0000000139912	024600	850591	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004621	0000001	500.00	26/10/2022	0000000139912	024600	850592	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004622	0000001	500.00	26/10/2022	0000000139912	024600	850593	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004623	0000001	600.00	26/10/2022	0000000139912	024600	850594	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004624	0000001	500.00	26/10/2022	0000000139912	024600	850595	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004625	0000001	600.00	26/10/2022	0000000139912	024600	850596	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004626	0000001	500.00	26/10/2022	0000000139912	024600	850597	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004627	0000001	500.00	26/10/2022	0000000139912	024600	850598	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004628	0000001	500.00	26/10/2022	0000000139912	024600	850599	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004629	0000001	500.00	26/10/2022	0000000139912	024600	850600	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004630	0000001	500.00	26/10/2022	0000000139912	024600	850601	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004631	0000001	500.00	26/10/2022	0000000139912	024600	850602	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004632	0000001	500.00	26/10/2022	0000000139912	024600	850603	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004634	0000001	2500.00	26/10/2022	0000000139912	024600	850604	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004459	0000001	2000.00	26/10/2022	0000000139912	024600	850605	67.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004584	0000001	5103.08	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004577	0000002	180.00	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004578	0000001	2295.00	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004580	0000001	2130.76	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004589	0000001	212.77	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004579	0000001	2206.61	27/10/2022	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004581	0000001	1100.34	27/10/2022	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004582	0000001	2345.23	27/10/2022	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004588	0000001	1056.78	27/10/2022	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001041	0000001	750.00	27/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004669	0000001	1212.00	27/10/2022	0000000177172	024600	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004670	0000001	1212.00	27/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004671	0000001	1212.00	27/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004672	0000001	1212.00	27/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004673	0000001	1212.00	27/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004674	0000001	1212.00	27/10/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004585	0000001	86.03	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004586	0000001	634.64	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004587	0000001	1222.31	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000042	11.00	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000043	11.00	27/10/2022	0000000186481	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004583	0000001	2218.81	27/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004668	0000001	1519.00	27/10/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004687	0000001	200.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004688	0000001	1.24	28/10/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004689	0000001	91.73	28/10/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004690	0000001	3717.71	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004691	0000001	160.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004686	0000001	7500.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000044	11.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000045	11.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000046	11.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004204	0000001	34650.00	28/10/2022	0000006473570	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004692	0000001	2750.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001051	0000001	4200.00	28/10/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001053	0000001	6500.00	28/10/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004685	0000001	3000.00	28/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001042	0000001	3000.00	31/10/2022	0000000001595	000042	901253	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001046	0000001	1180.00	31/10/2022	0000000001595	000042	901255	35.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000972	0000001	7981.93	31/10/2022	0000000001595	000042	901254	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000047	11.00	31/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004698	0000001	589.51	31/10/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004699	0000001	961.00	01/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004679	0000001	900.00	01/11/2022	000000020000X	024600	869397	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004684	0000001	1064.00	01/11/2022	000000020000X	024600	869425	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004595	0000001	251.51	01/11/2022	000000020000X	024600	869391	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004596	0000001	3500.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004597	0000001	1000.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004693	0000001	1100.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004556	0000001	9300.00	01/11/2022	000000020000X	024600	869390	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0000686	0000020	11.00	01/11/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000048	11.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000049	11.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000050	11.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0003693	0000051	11.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004490	0000001	654.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004491	0000001	3990.85	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004606	0000001	538.08	01/11/2022	000000020000X	024600	869394	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004639	0000001	3500.00	01/11/2022	000000020000X	024600	869421	190.09	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004640	0000001	2500.00	01/11/2022	000000020000X	024600	000000	119.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004642	0000001	5500.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004644	0000001	580.00	01/11/2022	000000020000X	024600	869419	17.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004645	0000001	400.00	01/11/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004647	0000001	3500.00	01/11/2022	000000020000X	024600	869417	246.83	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004648	0000001	1000.00	01/11/2022	000000020000X	024600	869416	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004650	0000001	3300.00	01/11/2022	000000020000X	024600	869414	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004655	0000001	1100.00	01/11/2022	000000020000X	024600	869409	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004657	0000001	250.00	01/11/2022	000000020000X	024600	869407	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004658	0000001	500.00	01/11/2022	000000020000X	024600	869406	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004660	0000001	500.00	01/11/2022	000000020000X	024600	869404	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004664	0000001	600.00	01/11/2022	000000020000X	024600	869400	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004667	0000001	1550.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000971	0000001	330.00	01/11/2022	0000000001595	000042	901258	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000968	0000001	529.60	01/11/2022	0000000001595	000042	901257	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000969	0000001	400.00	01/11/2022	0000000001595	000042	901259	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000980	0000001	2550.00	01/11/2022	0000000001595	000042	901260	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000988	0000001	1000.00	01/11/2022	0000000001595	000042	901263	30.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004487	0000001	2110.37	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004635	0000001	2500.00	01/11/2022	000000020000X	024600	869424	119.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004636	0000001	3000.00	01/11/2022	000000020000X	024600	869423	185.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004646	0000001	2000.00	01/11/2022	000000020000X	024600	869418	67.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004654	0000001	500.00	01/11/2022	000000020000X	024600	869410	15.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004676	0000001	986.60	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004677	0000001	1380.00	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004678	0000001	300.00	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004682	0000001	200.00	01/11/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004599	0000001	3400.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004478	0000001	712.15	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004479	0000001	511.78	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004481	0000001	554.00	01/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001047	0000001	2300.00	01/11/2022	0000000001595	000042	901264	98.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001043	0000001	1500.00	01/11/2022	0000000001595	000042	901267	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001044	0000001	800.00	01/11/2022	0000000001595	000042	901266	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001045	0000001	300.00	01/11/2022	0000000001595	000042	901265	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001052	0000001	704.00	01/11/2022	0000000001595	000042	901268	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001038	0000001	494.62	01/11/2022	0000000001595	000042	901261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001039	0000001	68.85	01/11/2022	0000000001595	000042	901261	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001040	0000001	210.00	01/11/2022	0000000001595	000042	901262	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001054	0000001	1520.00	01/11/2022	0000000001595	000042	901269	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001055	0000001	1280.00	01/11/2022	0000000001595	000042	901256	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004590	0000001	1712.00	01/11/2022	000000020000X	024600	869392	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004603	0000001	2000.00	01/11/2022	000000020000X	024600	869395	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004605	0000001	630.00	01/11/2022	000000020000X	024600	869394	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004607	0000001	2300.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004633	0000001	2160.00	01/11/2022	000000020000X	024600	869393	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004652	0000001	600.00	01/11/2022	000000020000X	024600	869412	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004653	0000001	600.00	01/11/2022	000000020000X	024600	869411	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004665	0000001	600.00	01/11/2022	000000020000X	024600	869399	18.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004666	0000001	3500.00	01/11/2022	000000020000X	024600	869398	275.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004680	0000001	200.00	01/11/2022	000000020000X	024600	869397	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004681	0000001	600.00	01/11/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004683	0000001	2050.00	01/11/2022	000000020000X	024600	869396	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004476	0000001	868.86	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004477	0000001	863.44	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004656	0000001	600.00	01/11/2022	000000020000X	024600	869408	18.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004604	0000001	210.00	01/11/2022	000000020000X	024600	869394	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004641	0000001	300.00	01/11/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004651	0000001	600.00	01/11/2022	000000020000X	024600	869413	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004662	0000001	1500.00	01/11/2022	000000020000X	024600	869402	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004675	0000001	1215.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004480	0000001	400.00	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004492	0000001	3131.69	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004637	0000001	2000.00	01/11/2022	000000020000X	024600	000000	67.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004638	0000001	4000.00	01/11/2022	000000020000X	024600	869422	120.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004649	0000001	500.00	01/11/2022	000000020000X	024600	869415	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004659	0000001	600.00	01/11/2022	000000020000X	024600	869405	18.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004661	0000001	1212.00	01/11/2022	000000020000X	024600	869403	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0004663	0000001	350.00	01/11/2022	000000020000X	024600	869401	10.50	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004217	0000001	1794.10	01/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004643	0000001	1000.00	01/11/2022	000000020000X	024600	869420	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004703	0000001	1000.00	03/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004700	0000001	1800.00	03/11/2022	000000020000X	024600	869426	109.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001056	0000001	1800.00	03/11/2022	0000000001595	000042	901270	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004701	0000001	600.00	03/11/2022	000000020000X	024600	869426	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004706	0000001	3230.36	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004711	0000001	640.00	04/11/2022	0000000200123	024600	854061	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004712	0000001	320.00	04/11/2022	0000000200123	024600	854062	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000001	11.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000002	11.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004231	0000001	1350.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004199	0000001	3000.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004707	0000001	4856.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004696	0000001	1850.00	04/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000981	0000001	694.50	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000982	0000001	5087.44	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000983	0000001	22737.17	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000975	0000001	600.00	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004710	0000001	150.00	04/11/2022	0000000200123	024600	854060	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001048	0000001	600.00	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001050	0000001	4350.00	04/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004702	0000001	1400.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004716	0000001	7905.40	04/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004473	0000001	560.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004474	0000001	70.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004454	0000001	300.00	04/11/2022	0000000200123	024600	854058	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004218	0000001	6602.86	04/11/2022	0000000200123	024600	854059	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004213	0000001	7900.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004186	0000001	1500.00	04/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003963	0000001	380.00	04/11/2022	0000000200123	024600	854056	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003964	0000001	980.00	04/11/2022	0000000200123	024600	854056	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004450	0000001	500.00	04/11/2022	0000000200123	024600	854057	0.00	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0004713	0000001	160.00	04/11/2022	0000000200123	024600	854063	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004720	0000001	3000.00	07/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004708	0000001	45000.00	07/11/2022	000000020000X	024600	869427	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004709	0000001	3500.00	07/11/2022	000000020000X	024600	869428	574.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004717	0000001	70.45	07/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004718	0000001	109.39	07/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004722	0000001	2400.00	08/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000003	11.00	08/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004591	0000001	840.14	08/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004592	0000001	893.12	08/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004593	0000001	790.41	08/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004725	0000001	6462.06	08/11/2022	0000006473570	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004594	0000001	2659.26	08/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001057	0000001	165.00	08/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004738	0000001	14175.19	10/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004742	0000001	4630.58	10/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004743	0000001	7815.87	10/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004744	0000001	748.00	10/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004731	0000001	600.00	10/11/2022	0000000014338	024600	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004732	0000001	1200.00	10/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004739	0000001	4000.00	10/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004740	0000001	1800.00	10/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004741	0000001	1800.00	10/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004755	0000001	300.00	11/11/2022	000000020000X	024600	869429	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004756	0000001	300.00	11/11/2022	000000020000X	024600	869430	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004757	0000001	400.00	11/11/2022	000000020000X	024600	869431	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004758	0000001	450.00	11/11/2022	000000020000X	024600	869432	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004759	0000001	400.00	11/11/2022	000000020000X	024600	869433	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004760	0000001	400.00	11/11/2022	000000020000X	024600	869434	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004761	0000001	400.00	11/11/2022	000000020000X	024600	869435	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004762	0000001	450.00	11/11/2022	000000020000X	024600	869436	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004763	0000001	450.00	11/11/2022	000000020000X	024600	869437	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004764	0000001	450.00	11/11/2022	000000020000X	024600	869438	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004765	0000001	350.00	11/11/2022	000000020000X	024600	869439	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004766	0000001	350.00	11/11/2022	000000020000X	024600	869440	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004767	0000001	300.00	11/11/2022	000000020000X	024600	869441	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004768	0000001	450.00	11/11/2022	000000020000X	024600	869442	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004769	0000001	350.00	11/11/2022	000000020000X	024600	869443	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004770	0000001	400.00	11/11/2022	000000020000X	024600	869444	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004771	0000001	350.00	11/11/2022	000000020000X	024600	869445	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004772	0000001	350.00	11/11/2022	000000020000X	024600	869446	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004773	0000001	300.00	11/11/2022	000000020000X	024600	869447	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004774	0000001	350.00	11/11/2022	000000020000X	024600	869448	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004775	0000001	350.00	11/11/2022	000000020000X	024600	869449	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004776	0000001	450.00	11/11/2022	000000020000X	024600	869450	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004777	0000001	300.00	11/11/2022	000000020000X	024600	869451	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004778	0000001	400.00	11/11/2022	000000020000X	024600	869452	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004779	0000001	350.00	11/11/2022	000000020000X	024600	869453	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004780	0000001	400.00	11/11/2022	000000020000X	024600	869454	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004781	0000001	300.00	11/11/2022	000000020000X	024600	869455	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000004	11.00	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000005	11.00	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000006	11.00	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000007	11.00	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004705	0000001	160.00	11/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004783	0000001	8196.07	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004783	0000002	4638.56	11/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0001878	0000002	103.67	11/11/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004211	0000002	4500.00	14/11/2022	000000020000X	024600	000000	227.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004856	0000001	2100.00	14/11/2022	000000020000X	024600	869512	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000001	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000002	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000003	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000004	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000008	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000009	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004714	0000010	11.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004694	0000001	1500.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004695	0000001	3000.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004745	0000001	134.69	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004749	0000001	4180.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004751	0000001	500.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004752	0000001	5738.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004754	0000001	2000.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004904	0000001	521.02	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004726	0000001	1375.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004782	0000001	2646.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004704	0000001	1700.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004801	0000001	350.00	14/11/2022	000000020000X	024600	869456	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004802	0000001	350.00	14/11/2022	000000020000X	024600	869457	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004803	0000001	350.00	14/11/2022	000000020000X	024600	869458	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004804	0000001	350.00	14/11/2022	000000020000X	024600	869459	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004805	0000001	350.00	14/11/2022	000000020000X	024600	869460	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004806	0000001	350.00	14/11/2022	000000020000X	024600	869461	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004807	0000001	350.00	14/11/2022	000000020000X	024600	869462	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004808	0000001	350.00	14/11/2022	000000020000X	024600	869463	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004809	0000001	350.00	14/11/2022	000000020000X	024600	869464	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004810	0000001	350.00	14/11/2022	000000020000X	024600	869465	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004811	0000001	350.00	14/11/2022	000000020000X	024600	869466	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004812	0000001	350.00	14/11/2022	000000020000X	024600	869467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004813	0000001	350.00	14/11/2022	000000020000X	024600	869468	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004814	0000001	350.00	14/11/2022	000000020000X	024600	869469	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004815	0000001	350.00	14/11/2022	000000020000X	024600	869470	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004816	0000001	350.00	14/11/2022	000000020000X	024600	869471	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004817	0000001	350.00	14/11/2022	000000020000X	024600	869472	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004818	0000001	350.00	14/11/2022	000000020000X	024600	869473	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004819	0000001	350.00	14/11/2022	000000020000X	024600	869474	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004820	0000001	450.00	14/11/2022	000000020000X	024600	869475	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004821	0000001	350.00	14/11/2022	000000020000X	024600	869476	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004822	0000001	350.00	14/11/2022	000000020000X	024600	869477	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004823	0000001	350.00	14/11/2022	000000020000X	024600	869478	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004824	0000001	350.00	14/11/2022	000000020000X	024600	869479	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004825	0000001	350.00	14/11/2022	000000020000X	024600	869480	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004826	0000001	350.00	14/11/2022	000000020000X	024600	869481	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004827	0000001	350.00	14/11/2022	000000020000X	024600	869482	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004828	0000001	350.00	14/11/2022	000000020000X	024600	869483	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004829	0000001	350.00	14/11/2022	000000020000X	024600	869484	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004830	0000001	350.00	14/11/2022	000000020000X	024600	869485	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004831	0000001	350.00	14/11/2022	000000020000X	024600	869486	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004832	0000001	350.00	14/11/2022	000000020000X	024600	869487	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004833	0000001	350.00	14/11/2022	000000020000X	024600	869488	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004834	0000001	350.00	14/11/2022	000000020000X	024600	869489	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004835	0000001	350.00	14/11/2022	000000020000X	024600	869490	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004836	0000001	350.00	14/11/2022	000000020000X	024600	869491	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004837	0000001	350.00	14/11/2022	000000020000X	024600	869493	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004838	0000001	350.00	14/11/2022	000000020000X	024600	869494	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004839	0000001	350.00	14/11/2022	000000020000X	024600	869495	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004840	0000001	350.00	14/11/2022	000000020000X	024600	869496	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004841	0000001	350.00	14/11/2022	000000020000X	024600	869497	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004842	0000001	350.00	14/11/2022	000000020000X	024600	869498	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004843	0000001	350.00	14/11/2022	000000020000X	024600	869499	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004844	0000001	350.00	14/11/2022	000000020000X	024600	869500	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004845	0000001	350.00	14/11/2022	000000020000X	024600	869501	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004846	0000001	350.00	14/11/2022	000000020000X	024600	869502	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004847	0000001	350.00	14/11/2022	000000020000X	024600	869503	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004848	0000001	350.00	14/11/2022	000000020000X	024600	869504	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004849	0000001	400.00	14/11/2022	000000020000X	024600	869505	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004850	0000001	350.00	14/11/2022	000000020000X	024600	869506	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004851	0000001	350.00	14/11/2022	000000020000X	024600	869507	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004852	0000001	350.00	14/11/2022	000000020000X	024600	869508	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004853	0000001	350.00	14/11/2022	000000020000X	024600	869509	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004854	0000001	350.00	14/11/2022	000000020000X	024600	869510	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004855	0000001	350.00	14/11/2022	000000020000X	024600	869511	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004857	0000001	150.00	14/11/2022	000000020000X	024600	869513	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004858	0000001	150.00	14/11/2022	000000020000X	024600	869514	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004859	0000001	150.00	14/11/2022	000000020000X	024600	869515	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004860	0000001	150.00	14/11/2022	000000020000X	024600	869516	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004861	0000001	250.00	14/11/2022	000000020000X	024600	869517	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004862	0000001	150.00	14/11/2022	000000020000X	024600	869518	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004863	0000001	200.00	14/11/2022	000000020000X	024600	869519	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004864	0000001	150.00	14/11/2022	000000020000X	024600	869520	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004865	0000001	200.00	14/11/2022	000000020000X	024600	869521	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004866	0000001	150.00	14/11/2022	000000020000X	024600	869522	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004867	0000001	150.00	14/11/2022	000000020000X	024600	869523	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004868	0000001	200.00	14/11/2022	000000020000X	024600	869524	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004869	0000001	150.00	14/11/2022	000000020000X	024600	869525	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004870	0000001	150.00	14/11/2022	000000020000X	024600	869526	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004871	0000001	150.00	14/11/2022	000000020000X	024600	869527	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004872	0000001	150.00	14/11/2022	000000020000X	024600	869528	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004873	0000001	150.00	14/11/2022	000000020000X	024600	869529	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004874	0000001	200.00	14/11/2022	000000020000X	024600	869530	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004875	0000001	150.00	14/11/2022	000000020000X	024600	869533	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004876	0000001	150.00	14/11/2022	000000020000X	024600	869534	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004877	0000001	150.00	14/11/2022	000000020000X	024600	869535	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004878	0000001	150.00	14/11/2022	000000020000X	024600	869536	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004879	0000001	150.00	14/11/2022	000000020000X	024600	869537	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004880	0000001	200.00	14/11/2022	000000020000X	024600	869538	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004881	0000001	150.00	14/11/2022	000000020000X	024600	869539	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004882	0000001	150.00	14/11/2022	000000020000X	024600	869540	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004883	0000001	150.00	14/11/2022	000000020000X	024600	869541	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004884	0000001	150.00	14/11/2022	000000020000X	024600	869542	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004885	0000001	150.00	14/11/2022	000000020000X	024600	869543	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004886	0000001	150.00	14/11/2022	000000020000X	024600	869544	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004887	0000001	150.00	14/11/2022	000000020000X	024600	869545	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004888	0000001	150.00	14/11/2022	000000020000X	024600	869546	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004889	0000001	150.00	14/11/2022	000000020000X	024600	869547	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004890	0000001	200.00	14/11/2022	000000020000X	024600	869548	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004891	0000001	150.00	14/11/2022	000000020000X	024600	869549	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004892	0000001	150.00	14/11/2022	000000020000X	024600	869550	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004893	0000001	150.00	14/11/2022	000000020000X	024600	869551	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004894	0000001	150.00	14/11/2022	000000020000X	024600	869552	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004895	0000001	150.00	14/11/2022	000000020000X	024600	869553	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004724	0000001	3400.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004715	0000001	24482.97	14/11/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004746	0000001	2000.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004747	0000001	3000.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004748	0000001	3500.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004750	0000001	450.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004905	0000001	3000.00	14/11/2022	000000020000X	024600	869554	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004058	0000001	1800.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004109	0000001	1712.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004723	0000001	1000.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004753	0000001	3500.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004896	0000001	1650.00	14/11/2022	000000020000X	024600	000000	49.50	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004057	0000001	1800.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004189	0000001	1250.00	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004455	0000001	2000.00	14/11/2022	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0004721	0000001	2290.20	14/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004728	0000001	110.00	16/11/2022	000000020000X	024600	869560	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004800	0000001	3394.80	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0004909	0000001	9673.66	16/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004784	0000001	423.12	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004785	0000001	1230.45	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004786	0000001	6528.87	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004787	0000001	7677.36	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004788	0000001	4394.00	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004798	0000001	6285.90	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0004799	0000001	3243.00	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004897	0000001	1500.00	16/11/2022	000000020000X	024600	869565	210.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004729	0000001	960.00	16/11/2022	000000020000X	024600	869559	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004734	0000001	500.00	16/11/2022	000000020000X	024600	869558	70.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004735	0000001	2000.00	16/11/2022	000000020000X	024600	869557	280.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004737	0000001	1000.00	16/11/2022	000000020000X	024600	869555	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004175	0000001	1725.00	16/11/2022	000000020000X	024600	869561	51.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004218	0000002	6000.00	16/11/2022	000000020000X	024600	869562	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004907	0000001	1459.73	16/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004919	0000001	7299.50	16/11/2022	0000000095796	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004790	0000001	788.90	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004791	0000001	4473.60	16/11/2022	0000000130095	000793	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004792	0000001	5571.03	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004793	0000001	6214.11	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004794	0000001	2956.77	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004730	0000001	24992.96	16/11/2022	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004733	0000001	2500.00	16/11/2022	000000020000X	024600	869556	374.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001058	0000001	8472.56	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001059	0000001	150.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001060	0000001	600.00	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001061	0000001	6175.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001062	0000001	400.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001063	0000001	1450.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001064	0000001	150.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001065	0000001	1000.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001066	0000001	350.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001067	0000001	4750.00	16/11/2022	0000000001595	000042	901275	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001068	0000001	3330.22	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001069	0000001	3768.13	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001070	0000001	4044.26	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001071	0000001	4437.45	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001072	0000001	2231.70	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001073	0000001	4860.21	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001074	0000001	3347.55	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001075	0000001	6357.75	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001076	0000001	145.32	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001077	0000001	2620.95	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001078	0000001	3488.37	16/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001049	0000001	200.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004913	0000001	205.83	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000976	0000001	720.00	16/11/2022	0000000001595	000042	901272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000977	0000001	940.00	16/11/2022	0000000001595	000042	901272	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000978	0000001	2100.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000970	0000001	1500.00	16/11/2022	0000000001595	000042	901271	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000965	0000001	850.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000966	0000001	1725.54	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000967	0000001	360.00	16/11/2022	0000000001595	000042	901273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000963	0000001	520.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000985	0000001	5390.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000986	0000001	350.00	16/11/2022	0000000001595	000042	901273	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000974	0000001	150.00	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001037	0000001	372.46	16/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000898	0000001	60.00	16/11/2022	0000000001595	000042	901274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000899	0000001	160.00	16/11/2022	0000000001595	000042	901274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000900	0000001	60.00	16/11/2022	0000000001595	000042	901274	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004795	0000001	1748.17	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004796	0000001	1738.25	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004797	0000001	51.90	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004918	0000001	200.00	16/11/2022	000000020000X	024600	869655	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004922	0000001	250.00	16/11/2022	000000020000X	024600	869566	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004923	0000001	200.00	16/11/2022	000000020000X	024600	869567	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004924	0000001	300.00	16/11/2022	000000020000X	024600	869569	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004925	0000001	150.00	16/11/2022	000000020000X	024600	869570	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004926	0000001	150.00	16/11/2022	000000020000X	024600	869568	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004927	0000001	150.00	16/11/2022	000000020000X	024600	869572	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004928	0000001	150.00	16/11/2022	000000020000X	024600	869571	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004929	0000001	200.00	16/11/2022	000000020000X	024600	869573	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004930	0000001	200.00	16/11/2022	000000020000X	024600	869576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004931	0000001	150.00	16/11/2022	000000020000X	024600	869574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004932	0000001	180.00	16/11/2022	000000020000X	024600	869574	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004933	0000001	250.00	16/11/2022	000000020000X	024600	869577	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004934	0000001	800.00	16/11/2022	000000020000X	024600	869576	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004935	0000001	100.00	16/11/2022	000000020000X	024600	869579	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004936	0000001	150.00	16/11/2022	000000020000X	024600	869580	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004937	0000001	150.00	16/11/2022	000000020000X	024600	869581	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004938	0000001	150.00	16/11/2022	000000020000X	024600	869582	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004939	0000001	150.00	16/11/2022	000000020000X	024600	869583	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004940	0000001	150.00	16/11/2022	000000020000X	024600	869585	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004941	0000001	150.00	16/11/2022	000000020000X	024600	869584	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004942	0000001	150.00	16/11/2022	000000020000X	024600	869586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004943	0000001	150.00	16/11/2022	000000020000X	024600	869587	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004944	0000001	150.00	16/11/2022	000000020000X	024600	869586	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004945	0000001	150.00	16/11/2022	000000020000X	024600	869589	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004946	0000001	400.00	16/11/2022	000000020000X	024600	869590	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004947	0000001	150.00	16/11/2022	000000020000X	024600	869591	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004948	0000001	200.00	16/11/2022	000000020000X	024600	869592	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004949	0000001	200.00	16/11/2022	000000020000X	024600	869593	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004950	0000001	400.00	16/11/2022	000000020000X	024600	869594	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004951	0000001	150.00	16/11/2022	000000020000X	024600	869595	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004952	0000001	150.00	16/11/2022	000000020000X	024600	869596	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004953	0000001	150.00	16/11/2022	000000020000X	024600	869597	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004954	0000001	150.00	16/11/2022	000000020000X	024600	869598	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004955	0000001	150.00	16/11/2022	000000020000X	024600	869599	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004956	0000001	150.00	16/11/2022	000000020000X	024600	869600	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004957	0000001	400.00	16/11/2022	000000020000X	024600	869617	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004958	0000001	300.00	16/11/2022	000000020000X	024600	869601	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004959	0000001	150.00	16/11/2022	000000020000X	024600	869602	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004960	0000001	300.00	16/11/2022	000000020000X	024600	869659	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004961	0000001	200.00	16/11/2022	000000020000X	024600	869603	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004962	0000001	200.00	16/11/2022	000000020000X	024600	869604	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004963	0000001	150.00	16/11/2022	000000020000X	024600	869605	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004964	0000001	300.00	16/11/2022	000000020000X	024600	869606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004965	0000001	150.00	16/11/2022	000000020000X	024600	869607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004966	0000001	150.00	16/11/2022	000000020000X	024600	869608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004967	0000001	300.00	16/11/2022	000000020000X	024600	869609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004968	0000001	300.00	16/11/2022	000000020000X	024600	869610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004969	0000001	300.00	16/11/2022	000000020000X	024600	869611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004970	0000001	300.00	16/11/2022	000000020000X	024600	869612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004971	0000001	200.00	16/11/2022	000000020000X	024600	869613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004972	0000001	200.00	16/11/2022	000000020000X	024600	869614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004973	0000001	300.00	16/11/2022	000000020000X	024600	869615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004974	0000001	400.00	16/11/2022	000000020000X	024600	869616	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004975	0000001	200.00	16/11/2022	000000020000X	024600	869618	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004976	0000001	200.00	16/11/2022	000000020000X	024600	869619	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004977	0000001	200.00	16/11/2022	000000020000X	024600	869620	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004978	0000001	150.00	16/11/2022	000000020000X	024600	869621	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004979	0000001	150.00	16/11/2022	000000020000X	024600	869622	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004980	0000001	150.00	16/11/2022	000000020000X	024600	869623	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004981	0000001	200.00	16/11/2022	000000020000X	024600	869624	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004982	0000001	300.00	16/11/2022	000000020000X	024600	869625	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004983	0000001	200.00	16/11/2022	000000020000X	024600	869626	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004984	0000001	200.00	16/11/2022	000000020000X	024600	869628	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004985	0000001	300.00	16/11/2022	000000020000X	024600	869629	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004986	0000001	150.00	16/11/2022	000000020000X	024600	869630	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004987	0000001	200.00	16/11/2022	000000020000X	024600	869631	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004988	0000001	150.00	16/11/2022	000000020000X	024600	869632	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004989	0000001	300.00	16/11/2022	000000020000X	024600	869633	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004990	0000001	300.00	16/11/2022	000000020000X	024600	869634	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004991	0000001	300.00	16/11/2022	000000020000X	024600	869635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004992	0000001	300.00	16/11/2022	000000020000X	024600	869638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004993	0000001	300.00	16/11/2022	000000020000X	024600	869637	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004994	0000001	300.00	16/11/2022	000000020000X	024600	869638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004995	0000001	150.00	16/11/2022	000000020000X	024600	869640	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004996	0000001	300.00	16/11/2022	000000020000X	024600	869639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004997	0000001	200.00	16/11/2022	000000020000X	024600	869641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004998	0000001	400.00	16/11/2022	000000020000X	024600	869642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004999	0000001	300.00	16/11/2022	000000020000X	024600	869643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005000	0000001	200.00	16/11/2022	000000020000X	024600	869644	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005001	0000001	300.00	16/11/2022	000000020000X	024600	869645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005002	0000001	400.00	16/11/2022	000000020000X	024600	869645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005003	0000001	300.00	16/11/2022	000000020000X	024600	869647	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005004	0000001	300.00	16/11/2022	000000020000X	024600	869648	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005005	0000001	300.00	16/11/2022	000000020000X	024600	869649	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005006	0000001	300.00	16/11/2022	000000020000X	024600	869650	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005007	0000001	500.00	16/11/2022	000000020000X	024600	869651	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005008	0000001	200.00	16/11/2022	000000020000X	024600	869652	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005009	0000001	300.00	16/11/2022	000000020000X	024600	869653	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005010	0000001	200.00	16/11/2022	000000020000X	024600	869654	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005011	0000001	150.00	16/11/2022	000000020000X	024600	869656	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005012	0000001	300.00	16/11/2022	000000020000X	024600	869657	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005013	0000001	300.00	16/11/2022	000000020000X	024600	869658	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004906	0000001	2724.89	16/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004908	0000001	1677.62	16/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004910	0000001	780.00	16/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004911	0000001	1200.00	16/11/2022	000000020000X	024600	869564	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004912	0000001	25768.18	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004789	0000001	4354.77	16/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004215	0000001	1200.00	16/11/2022	000000020000X	024600	869627	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001085	0000001	250.00	17/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001079	0000001	280.00	17/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001080	0000001	71214.43	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001013	0000001	3801.00	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001011	0000001	4543.56	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000001	1117.89	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001009	0000002	2642.79	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001007	0000001	11370.36	18/11/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000001	213.40	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001005	0000002	993.02	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001003	0000001	630.00	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001001	0000001	1023.75	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004555	0000001	9396.52	18/11/2022	0000000111236	024600	000000	338.82	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004553	0000001	403.79	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004551	0000001	4602.92	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004513	0000001	10756.65	18/11/2022	000000020000X	024600	000000	621.17	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004517	0000001	1351.56	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004515	0000001	4326.84	18/11/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004549	0000001	10094.03	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004547	0000001	1430.52	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004545	0000001	4239.49	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004543	0000001	2611.81	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004543	0000002	22068.91	18/11/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004494	0000001	2732.39	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004494	0000002	1677.61	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004496	0000001	575.22	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004498	0000001	763.56	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004505	0000001	1290.16	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004507	0000001	2490.60	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004509	0000001	630.00	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004511	0000001	1272.60	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004519	0000001	9540.25	18/11/2022	000000020000X	024600	000000	508.23	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004521	0000001	4148.76	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004523	0000001	254.52	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004525	0000001	608.30	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004527	0000001	1094.52	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004529	0000001	608.30	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004531	0000001	840.00	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004533	0000001	2097.89	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004535	0000001	1587.60	18/11/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004537	0000001	1094.52	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004539	0000001	840.00	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004541	0000001	779.52	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005019	0000001	1876.21	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005020	0000001	5824.30	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005021	0000001	5674.72	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005027	0000001	5128.63	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004502	0000001	2666.16	18/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004500	0000001	3352.72	18/11/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000990	0000001	750.75	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000001	254.76	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000999	0000002	1022.93	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000997	0000001	4072.32	18/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000994	0000001	483.00	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000992	0000001	387.45	18/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004914	0000001	900.00	21/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004915	0000001	1920.00	21/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004899	0000001	2740.09	21/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0004900	0000001	1083.10	21/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005038	0000001	480.00	21/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005017	0000001	8971.34	21/11/2022	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005043	0000001	565.62	22/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005040	0000001	2600.00	22/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004920	0000001	3000.00	22/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004921	0000001	1400.00	22/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004727	0000001	3640.00	22/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005042	0000001	3500.00	22/11/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005045	0000001	192.08	23/11/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005018	0000001	14203.00	23/11/2022	0000000200042	024600	850467	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005034	0000001	500.00	23/11/2022	000000020000X	024600	869661	70.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005047	0000001	1000.00	23/11/2022	000000020000X	024600	869660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001088	0000001	3180.00	23/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001090	0000001	12575.00	24/11/2022	0000006240699	000042	000000	6673.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001114	0000001	12100.00	24/11/2022	0000000001595	000042	000000	1265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001092	0000001	4290.69	24/11/2022	0000006240699	000042	000000	685.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001094	0000001	2300.00	24/11/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001096	0000001	3200.00	24/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001098	0000001	19392.00	24/11/2022	0000006240699	000042	000000	7713.96	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001100	0000001	7534.24	24/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001102	0000001	7439.46	24/11/2022	0000006240699	000042	000000	783.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001104	0000001	3000.00	24/11/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001106	0000001	6544.88	24/11/2022	0000006240699	000042	000000	1463.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001108	0000001	70374.39	24/11/2022	0000000001595	000042	000000	15831.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001116	0000001	3757.20	24/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001110	0000001	17908.00	24/11/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001112	0000001	23836.00	24/11/2022	0000000001595	000042	000000	4265.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005069	0000001	61979.08	24/11/2022	000000020000X	024600	000000	14655.89	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005071	0000001	20604.00	24/11/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005073	0000001	6436.00	24/11/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005075	0000001	126058.25	24/11/2022	0000000111236	024600	000000	32852.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005077	0000001	20188.07	24/11/2022	0000000111236	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005079	0000001	7112.00	24/11/2022	0000000111236	024600	000000	549.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005081	0000001	48066.83	24/11/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005083	0000001	1922.80	24/11/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005085	0000001	53182.28	24/11/2022	0000000111236	024600	000000	13160.50	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005091	0000001	24018.67	24/11/2022	0000000111236	024600	000000	7421.64	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005111	0000001	3712.00	24/11/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005107	0000001	5212.00	24/11/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005109	0000001	4000.00	24/11/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005103	0000001	14358.20	24/11/2022	000000020000X	024600	000000	2896.27	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005105	0000001	7560.00	24/11/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005087	0000001	55614.16	24/11/2022	000000020000X	024600	000000	14677.78	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005089	0000001	19756.00	24/11/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005093	0000001	1212.00	24/11/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005099	0000001	3846.68	24/11/2022	000000020000X	024600	000000	1258.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005101	0000001	4000.00	24/11/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005095	0000001	4196.68	24/11/2022	000000020000X	024600	000000	655.04	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005097	0000001	5212.00	24/11/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005060	0000001	3636.00	24/11/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005056	0000001	21677.32	24/11/2022	000000020000X	024600	000000	5238.71	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005058	0000001	12696.00	24/11/2022	000000020000X	024600	000000	1058.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005114	0000001	17241.30	24/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000005	11.00	24/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000006	11.00	24/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005050	0000001	21000.00	24/11/2022	000000020000X	024600	000000	8930.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005052	0000001	4039.12	24/11/2022	000000020000X	024600	000000	1182.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005054	0000001	3636.00	24/11/2022	000000020000X	024600	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005061	0000001	8293.64	24/11/2022	000000020000X	024600	000000	1532.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005063	0000001	11860.00	24/11/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005065	0000001	3000.00	24/11/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005067	0000001	8560.00	24/11/2022	000000020000X	024600	000000	679.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005125	0000001	114.09	25/11/2022	0000000139912	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000004	55.00	25/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000007	11.00	25/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000008	11.00	25/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005119	0000001	1395.00	25/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005124	0000001	160.00	25/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005126	0000001	74.10	25/11/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001117	0000001	220.00	25/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001086	0000001	370.00	25/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005048	0000001	2892.92	28/11/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005049	0000001	2892.86	28/11/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005018	0000002	10000.00	28/11/2022	0000000200042	024600	850467	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005131	0000001	1212.00	28/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005132	0000001	1212.00	28/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005133	0000001	1212.00	28/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005134	0000001	1212.00	28/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005135	0000001	1212.00	28/11/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005136	0000001	1212.00	28/11/2022	0000000177172	024600	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005178	0000001	150.00	29/11/2022	0000000200123	024600	854065	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005129	0000001	3500.00	29/11/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005036	0000001	15000.00	29/11/2022	0000000200042	024600	850468	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005036	0000002	10000.00	29/11/2022	0000000200123	024600	854064	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001131	0000001	990.00	29/11/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001132	0000001	6500.00	30/11/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005039	0000001	2300.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005123	0000001	3000.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005193	0000001	628.00	30/11/2022	000000020000X	024600	869662	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005194	0000001	411.49	30/11/2022	000000020000X	024600	869663	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005195	0000001	727.79	30/11/2022	000000020000X	024600	869664	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005196	0000001	727.00	30/11/2022	000000020000X	024600	869665	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005197	0000001	690.00	30/11/2022	000000020000X	024600	869666	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005198	0000001	660.00	30/11/2022	000000020000X	024600	869667	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005199	0000001	500.00	30/11/2022	000000020000X	024600	869668	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005200	0000001	500.00	30/11/2022	000000020000X	024600	869669	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005201	0000001	500.00	30/11/2022	000000020000X	024600	869670	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005202	0000001	500.00	30/11/2022	000000020000X	024600	869671	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005203	0000001	600.00	30/11/2022	000000020000X	024600	869672	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005204	0000001	500.00	30/11/2022	000000020000X	024600	869673	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005205	0000001	500.00	30/11/2022	000000020000X	024600	869674	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005206	0000001	500.00	30/11/2022	000000020000X	024600	869675	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005207	0000001	600.00	30/11/2022	000000020000X	024600	869676	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005208	0000001	500.00	30/11/2022	000000020000X	024600	869677	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005209	0000001	600.00	30/11/2022	000000020000X	024600	869678	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005210	0000001	500.00	30/11/2022	000000020000X	024600	869679	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005211	0000001	500.00	30/11/2022	000000020000X	024600	869680	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005212	0000001	500.00	30/11/2022	000000020000X	024600	869681	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005213	0000001	500.00	30/11/2022	000000020000X	024600	869682	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005214	0000001	500.00	30/11/2022	000000020000X	024600	869683	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005215	0000001	500.00	30/11/2022	000000020000X	024600	869684	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005216	0000001	500.00	30/11/2022	000000020000X	024600	869685	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005185	0000001	1400.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005037	0000001	10000.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005014	0000001	5500.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005030	0000001	1000.00	30/11/2022	000000020000X	024600	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005031	0000001	600.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005032	0000001	1800.00	30/11/2022	000000020000X	024600	000000	252.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005160	0000001	300.00	30/11/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004901	0000001	1203.35	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005016	0000001	2457.68	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005128	0000001	4600.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005167	0000001	2000.00	30/11/2022	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005033	0000001	950.00	30/11/2022	000000020000X	024600	869688	133.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005217	0000001	600.00	30/11/2022	000000020000X	024600	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005229	0000001	4600.00	30/11/2022	000000020000X	024600	869689	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005115	0000001	32.96	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005116	0000001	89.90	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0004697	0000001	89.90	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005164	0000001	5500.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005171	0000001	2500.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005142	0000001	400.00	30/11/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005145	0000001	3500.00	30/11/2022	000000020000X	024600	869686	574.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005127	0000001	1550.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005118	0000001	1000.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005035	0000001	654.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000009	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000010	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000011	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000012	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000013	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000014	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000015	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000016	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000017	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000018	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000019	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000020	11.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005187	0000001	1100.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005188	0000001	3500.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005191	0000001	594.66	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005192	0000001	3019.83	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005228	0000001	1.24	30/11/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005122	0000001	7500.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005041	0000001	6703.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005184	0000001	2750.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005189	0000001	1700.00	30/11/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005168	0000001	2500.00	30/11/2022	000000020000X	024600	869687	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005143	0000001	2000.00	01/12/2022	000000020000X	024600	869697	117.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005144	0000001	2400.00	01/12/2022	000000020000X	024600	869696	136.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005153	0000001	500.00	01/12/2022	0000000200123	024600	854079	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005230	0000001	1250.48	01/12/2022	000000020000X	024600	869690	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000021	11.00	01/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005146	0000001	1000.00	01/12/2022	000000020000X	024600	869695	30.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005148	0000001	3300.00	01/12/2022	000000020000X	024600	968693	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005154	0000001	1200.00	01/12/2022	0000000200042	024600	850471	64.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005156	0000001	500.00	01/12/2022	0000000200123	024600	854077	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005157	0000001	250.00	01/12/2022	0000000200123	024600	854076	7.50	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005159	0000001	500.00	01/12/2022	0000000200123	024600	854074	15.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005176	0000001	475.00	01/12/2022	0000000200123	024600	854068	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005180	0000001	900.00	01/12/2022	0000000200123	024600	854067	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005165	0000001	600.00	01/12/2022	0000000200123	024600	854070	18.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005138	0000001	3500.00	01/12/2022	000000020000X	024600	869699	538.27	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005140	0000001	1200.00	01/12/2022	0000000200042	024600	850473	68.40	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005141	0000001	620.00	01/12/2022	0000000200123	024600	854066	86.80	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005161	0000001	1212.00	01/12/2022	0000000200123	024600	854073	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005190	0000001	1904.00	01/12/2022	0000000200042	024600	850469	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005029	0000001	800.00	01/12/2022	000000020000X	024600	859707	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005163	0000001	350.00	01/12/2022	0000000200123	024600	854071	10.50	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005018	0000003	4203.00	01/12/2022	0000000200042	024600	850469	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005139	0000001	4000.00	01/12/2022	000000020000X	024600	869698	228.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005147	0000001	500.00	01/12/2022	000000020000X	024600	869694	15.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005158	0000001	600.00	01/12/2022	0000000200123	024600	854075	34.20	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005155	0000001	600.00	01/12/2022	0000000200123	024600	854078	34.20	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004916	0000001	800.00	01/12/2022	0000000200042	024600	850470	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005162	0000001	1500.00	01/12/2022	0000000200123	024600	854072	45.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005172	0000001	1000.00	01/12/2022	000000020000X	024600	869702	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005175	0000001	210.00	01/12/2022	0000000200123	024600	854068	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005149	0000001	600.00	01/12/2022	0000000200042	024600	850472	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005186	0000001	670.00	01/12/2022	000000020000X	024600	869700	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005117	0000001	2430.00	01/12/2022	000000020000X	024600	869704	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005151	0000001	600.00	01/12/2022	000000020000X	024600	869692	34.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005152	0000001	600.00	01/12/2022	000000020000X	024600	869691	34.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005166	0000001	600.00	01/12/2022	0000000200123	024600	854069	34.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005169	0000001	2200.00	01/12/2022	000000020000X	024600	869701	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005173	0000001	2500.00	01/12/2022	000000020000X	024600	869702	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005174	0000001	630.00	01/12/2022	0000000200123	024600	854068	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005181	0000001	200.00	01/12/2022	0000000200123	024600	854067	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005046	0000001	2000.00	01/12/2022	000000020000X	024600	869703	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005015	0000001	950.00	01/12/2022	000000020000X	024600	869706	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004917	0000001	1632.00	01/12/2022	000000020000X	024600	869708	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003431	0000001	463670.20	02/12/2022	0000000042129	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001133	0000001	650.00	02/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001134	0000001	1520.00	02/12/2022	0000000001595	000042	901276	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001118	0000001	736.00	02/12/2022	0000000001595	000042	901286	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001119	0000001	509.51	02/12/2022	0000000001595	000042	901285	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001120	0000001	4200.00	02/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001121	0000001	1300.00	02/12/2022	0000000001595	000042	901277	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001122	0000001	210.00	02/12/2022	0000000001595	000042	901278	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001123	0000001	300.00	02/12/2022	0000000001595	000042	901279	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001124	0000001	800.00	02/12/2022	0000000001595	000042	901280	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001125	0000001	1500.00	02/12/2022	0000000001595	000042	901281	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001126	0000001	1800.00	02/12/2022	0000000001595	000042	901282	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001127	0000001	2300.00	02/12/2022	0000000001595	000042	901283	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001128	0000001	3000.00	02/12/2022	0000000001595	000042	901284	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001129	0000001	600.00	02/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001130	0000001	200.00	02/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001087	0000001	700.00	02/12/2022	0000000001595	000042	901288	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001089	0000001	8635.38	02/12/2022	0000000001595	000042	901287	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001081	0000001	3371.21	02/12/2022	0000000001595	000042	901289	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001082	0000001	4800.00	02/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001083	0000001	1065.00	02/12/2022	0000000001595	000042	901290	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001084	0000001	1507.00	02/12/2022	0000000001595	000042	901291	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005014	0000002	5500.00	02/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005234	0000001	160.00	02/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005150	0000001	99394.25	02/12/2022	0000006473995	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005120	0000001	1136.00	02/12/2022	000000020000X	024600	869710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005121	0000001	375.00	02/12/2022	000000020000X	024600	869710	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000022	11.00	02/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005233	0000001	160.00	02/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005235	0000001	1128.68	02/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005223	0000001	436.71	02/12/2022	000000020000X	024600	869709	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005219	0000001	559.30	02/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005236	0000001	11.00	02/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005170	0000001	2391.00	02/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005179	0000001	300.00	02/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005183	0000001	200.00	02/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000929	0000002	100.00	02/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005238	0000001	320.00	05/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005239	0000001	120.00	05/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005243	0000001	11.00	05/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000023	11.00	05/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005247	0000001	4815.41	06/12/2022	0000000019437	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005248	0000001	7382.10	06/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005249	0000001	6714.43	06/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005250	0000001	7932.37	06/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001139	0000001	300.00	07/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001140	0000001	5396.20	08/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001141	0000001	230.00	08/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001144	0000001	43337.96	08/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005182	0000001	600.00	08/12/2022	0000066720224	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005246	0000001	1100.00	08/12/2022	000000020000X	024600	869711	33.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005283	0000001	6147.02	08/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005254	0000001	400.00	08/12/2022	000000020000X	024600	869712	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005255	0000001	400.00	08/12/2022	000000020000X	024600	869713	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005256	0000001	300.00	08/12/2022	000000020000X	024600	869714	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005257	0000001	300.00	08/12/2022	000000020000X	024600	869715	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005258	0000001	400.00	08/12/2022	000000020000X	024600	869716	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005259	0000001	450.00	08/12/2022	000000020000X	024600	869717	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005260	0000001	400.00	08/12/2022	000000020000X	024600	869718	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005261	0000001	400.00	08/12/2022	000000020000X	024600	869719	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005262	0000001	400.00	08/12/2022	000000020000X	024600	869720	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005263	0000001	450.00	08/12/2022	000000020000X	024600	869721	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005264	0000001	450.00	08/12/2022	000000020000X	024600	869722	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005265	0000001	450.00	08/12/2022	000000020000X	024600	869723	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005266	0000001	350.00	08/12/2022	000000020000X	024600	869724	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005267	0000001	350.00	08/12/2022	000000020000X	024600	869725	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005268	0000001	300.00	08/12/2022	000000020000X	024600	869726	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005269	0000001	450.00	08/12/2022	000000020000X	024600	869727	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005270	0000001	350.00	08/12/2022	000000020000X	024600	869728	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005271	0000001	350.00	08/12/2022	000000020000X	024600	869729	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005272	0000001	350.00	08/12/2022	000000020000X	024600	869730	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005273	0000001	300.00	08/12/2022	000000020000X	024600	869731	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005274	0000001	350.00	08/12/2022	000000020000X	024600	869732	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005275	0000001	350.00	08/12/2022	000000020000X	024600	869733	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005276	0000001	450.00	08/12/2022	000000020000X	024600	869734	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005277	0000001	350.00	08/12/2022	000000020000X	024600	869735	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005278	0000001	350.00	08/12/2022	000000020000X	024600	869736	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005279	0000001	400.00	08/12/2022	000000020000X	024600	869737	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005280	0000001	300.00	08/12/2022	000000020000X	024600	869738	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005281	0000001	600.00	08/12/2022	0000000014338	024600	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005282	0000001	750.00	08/12/2022	0000000014338	024600	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005218	0000001	1009.05	08/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005307	0000001	150.00	09/12/2022	0000000200123	024600	854080	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005309	0000001	150.00	09/12/2022	0000000200123	024600	854081	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005310	0000001	150.00	09/12/2022	0000000200123	024600	854082	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005311	0000001	150.00	09/12/2022	0000000200123	024600	854083	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005312	0000001	250.00	09/12/2022	0000000200123	024600	854084	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005313	0000001	150.00	09/12/2022	0000000200123	024600	854085	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005314	0000001	200.00	09/12/2022	0000000200123	024600	854086	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005315	0000001	150.00	09/12/2022	0000000200123	024600	854087	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005316	0000001	200.00	09/12/2022	0000000200123	024600	854088	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005317	0000001	150.00	09/12/2022	0000000200123	024600	854089	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005319	0000001	150.00	09/12/2022	0000000200123	024600	854090	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005320	0000001	200.00	09/12/2022	0000000200123	024600	854091	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005321	0000001	150.00	09/12/2022	0000000200123	024600	854092	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005322	0000001	150.00	09/12/2022	0000000200123	024600	854093	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005323	0000001	150.00	09/12/2022	0000000200123	024600	854094	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005324	0000001	150.00	09/12/2022	0000000200123	024600	854095	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005326	0000001	150.00	09/12/2022	0000000200123	024600	854096	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005327	0000001	150.00	09/12/2022	0000000200123	024600	854112	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005328	0000001	200.00	09/12/2022	0000000200123	024600	854097	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005329	0000001	150.00	09/12/2022	0000000200123	024600	854098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005330	0000001	150.00	09/12/2022	0000000200123	024600	854099	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005331	0000001	150.00	09/12/2022	0000000200123	024600	854100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005332	0000001	150.00	09/12/2022	0000000200123	024600	854101	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005333	0000001	200.00	09/12/2022	0000000200123	024600	854113	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005334	0000001	150.00	09/12/2022	0000000200123	024600	854102	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005335	0000001	150.00	09/12/2022	0000000200123	024600	854114	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005336	0000001	200.00	09/12/2022	0000000200123	024600	854103	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005337	0000001	150.00	09/12/2022	0000000200123	024600	854104	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005338	0000001	150.00	09/12/2022	0000000200123	024600	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005339	0000001	150.00	09/12/2022	0000000200123	024600	854115	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005340	0000001	150.00	09/12/2022	0000000200123	024600	854117	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005341	0000001	150.00	09/12/2022	0000000200123	024600	854118	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005342	0000001	150.00	09/12/2022	0000000200123	024600	854105	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005343	0000001	250.00	09/12/2022	0000000200123	024600	869807	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005344	0000001	150.00	09/12/2022	0000000200123	024600	854106	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005345	0000001	200.00	09/12/2022	000000020000X	024600	869808	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005346	0000001	150.00	09/12/2022	0000000200123	024600	854107	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005347	0000001	150.00	09/12/2022	000000020000X	024600	869809	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005348	0000001	150.00	09/12/2022	0000000200123	024600	854108	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005349	0000001	150.00	09/12/2022	0000000200123	024600	854109	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005350	0000001	150.00	09/12/2022	000000020000X	024600	869810	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005351	0000001	150.00	09/12/2022	0000000200123	024600	854110	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005352	0000001	300.00	09/12/2022	000000020000X	024600	869811	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005353	0000001	150.00	09/12/2022	0000000200123	024600	854111	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005354	0000001	150.00	09/12/2022	000000020000X	024600	869812	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005355	0000001	350.00	09/12/2022	000000020000X	024600	869802	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005356	0000001	150.00	09/12/2022	000000020000X	024600	869813	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005357	0000001	150.00	09/12/2022	000000020000X	024600	869814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005358	0000001	350.00	09/12/2022	000000020000X	024600	869803	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005359	0000001	200.00	09/12/2022	000000020000X	024600	869814	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005360	0000001	350.00	09/12/2022	000000020000X	024600	869804	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005361	0000001	180.00	09/12/2022	000000020000X	024600	869816	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005362	0000001	350.00	09/12/2022	000000020000X	024600	869805	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005363	0000001	200.00	09/12/2022	000000020000X	024600	869817	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005364	0000001	350.00	09/12/2022	000000020000X	024600	869806	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005365	0000001	350.00	09/12/2022	000000020000X	024600	869787	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005366	0000001	350.00	09/12/2022	000000020000X	024600	869788	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005367	0000001	350.00	09/12/2022	000000020000X	024600	869774	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005368	0000001	350.00	09/12/2022	000000020000X	024600	869775	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005369	0000001	350.00	09/12/2022	000000020000X	024600	869789	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005370	0000001	350.00	09/12/2022	000000020000X	024600	869776	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005371	0000001	350.00	09/12/2022	000000020000X	024600	869790	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005372	0000001	350.00	09/12/2022	000000020000X	024600	869777	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005373	0000001	350.00	09/12/2022	000000020000X	024600	869791	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005374	0000001	350.00	09/12/2022	000000020000X	024600	869778	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005375	0000001	350.00	09/12/2022	000000020000X	024600	869792	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005376	0000001	350.00	09/12/2022	000000020000X	024600	869779	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005377	0000001	350.00	09/12/2022	000000020000X	024600	869780	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005378	0000001	350.00	09/12/2022	000000020000X	024600	869793	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005379	0000001	350.00	09/12/2022	000000020000X	024600	869781	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005380	0000001	350.00	09/12/2022	000000020000X	024600	869794	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005381	0000001	350.00	09/12/2022	000000020000X	024600	869782	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005382	0000001	350.00	09/12/2022	000000020000X	024600	869795	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005383	0000001	350.00	09/12/2022	000000020000X	024600	869783	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005384	0000001	350.00	09/12/2022	000000020000X	024600	869796	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005385	0000001	350.00	09/12/2022	000000020000X	024600	869797	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005386	0000001	350.00	09/12/2022	000000020000X	024600	869759	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005387	0000001	350.00	09/12/2022	000000020000X	024600	869798	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005388	0000001	350.00	09/12/2022	000000020000X	024600	869799	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005389	0000001	400.00	09/12/2022	000000020000X	024600	869800	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005390	0000001	350.00	09/12/2022	000000020000X	024600	869761	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005391	0000001	350.00	09/12/2022	000000020000X	024600	869801	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005392	0000001	350.00	09/12/2022	000000020000X	024600	869762	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005393	0000001	350.00	09/12/2022	000000020000X	024600	869763	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005394	0000001	350.00	09/12/2022	000000020000X	024600	869764	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005395	0000001	350.00	09/12/2022	000000020000X	024600	869770	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005396	0000001	350.00	09/12/2022	000000020000X	024600	869765	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005397	0000001	350.00	09/12/2022	000000020000X	024600	869766	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005398	0000001	450.00	09/12/2022	000000020000X	024600	869771	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005399	0000001	350.00	09/12/2022	000000020000X	024600	869767	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005400	0000001	350.00	09/12/2022	000000020000X	024600	869768	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005401	0000001	350.00	09/12/2022	000000020000X	024600	869772	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005402	0000001	350.00	09/12/2022	000000020000X	024600	869769	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005403	0000001	350.00	09/12/2022	000000020000X	024600	869757	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005404	0000001	350.00	09/12/2022	000000020000X	024600	869773	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005405	0000001	350.00	09/12/2022	000000020000X	024600	869755	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005406	0000001	350.00	09/12/2022	000000020000X	024600	869750	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005407	0000001	350.00	09/12/2022	000000020000X	024600	869751	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005408	0000001	350.00	09/12/2022	000000020000X	024600	869784	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005409	0000001	350.00	09/12/2022	000000020000X	024600	869752	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005410	0000001	350.00	09/12/2022	000000020000X	024600	869785	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005411	0000001	350.00	09/12/2022	000000020000X	024600	869753	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005412	0000001	350.00	09/12/2022	000000020000X	024600	869786	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005413	0000001	350.00	09/12/2022	000000020000X	024600	869754	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005414	0000001	350.00	09/12/2022	000000020000X	024600	869758	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005424	0000001	3079.32	09/12/2022	000000020000X	024600	000000	480.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005426	0000001	5653.50	09/12/2022	000000020000X	024600	000000	907.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005428	0000001	1250.00	09/12/2022	000000020000X	024600	000000	191.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005430	0000001	3030.00	09/12/2022	000000020000X	024600	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0003798	0000001	1488.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005285	0000001	748.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005286	0000001	6088.43	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005287	0000001	4668.84	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005288	0000001	14313.83	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005289	0000001	837.00	09/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000001	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000002	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000003	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000004	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000005	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005224	0000001	1500.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005227	0000001	1300.00	09/12/2022	000000020000X	024600	869746	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005419	0000001	10160.86	09/12/2022	000000020000X	024600	000000	1777.72	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005241	0000001	2000.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005222	0000001	3000.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005423	0000001	2424.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000024	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000025	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000026	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000027	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000028	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000029	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0004898	0000030	11.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005421	0000001	5646.00	09/12/2022	000000020000X	024600	000000	813.27	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005290	0000001	1500.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005415	0000001	1994.00	09/12/2022	000000020000X	024600	000000	322.56	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005417	0000001	2234.66	09/12/2022	000000020000X	024600	000000	404.51	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003802	0000001	1293.86	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005325	0000001	3600.00	09/12/2022	000000020000X	024600	869749	108.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005462	0000001	1462.24	09/12/2022	000000020000X	024600	000000	224.33	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005464	0000001	2000.00	09/12/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005244	0000001	2125.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005245	0000001	825.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005466	0000001	5110.32	09/12/2022	000000020000X	024600	000000	839.74	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005468	0000001	3780.00	09/12/2022	000000020000X	024600	000000	525.87	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005472	0000001	2000.00	09/12/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005242	0000001	1997.60	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005470	0000001	2606.00	09/12/2022	000000020000X	024600	000000	385.16	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005474	0000001	1755.00	09/12/2022	000000020000X	024600	000000	313.76	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005177	0000001	1317.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005022	0000001	4620.00	09/12/2022	000000020000X	024600	869747	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005024	0000001	900.00	09/12/2022	000000020000X	024600	869742	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005025	0000001	1330.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005026	0000001	637.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004902	0000001	4375.00	09/12/2022	000000020000X	024600	869743	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0004719	0000001	1544.43	09/12/2022	000000020000X	024600	869741	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005251	0000001	1250.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005252	0000001	1210.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005253	0000001	780.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005458	0000001	1462.24	09/12/2022	000000020000X	024600	000000	224.33	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005460	0000001	2731.00	09/12/2022	000000020000X	024600	000000	361.88	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005237	0000001	2875.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005452	0000001	23873.96	09/12/2022	000000020000X	024600	000000	3712.36	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005454	0000001	9724.50	09/12/2022	000000020000X	024600	000000	1465.16	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005456	0000001	505.00	09/12/2022	000000020000X	024600	000000	75.75	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005221	0000001	2000.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005225	0000001	660.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005226	0000001	160.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005231	0000001	2851.00	09/12/2022	000000020000X	024600	869740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005232	0000001	806.00	09/12/2022	000000020000X	024600	869740	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005284	0000001	112099.28	09/12/2022	000000003911X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005450	0000001	10696.27	09/12/2022	0000000111236	024600	000000	2801.78	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005446	0000001	22740.20	09/12/2022	0000000111236	024600	000000	3492.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005448	0000001	1121.63	09/12/2022	0000000111236	024600	000000	84.12	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005318	0000001	900.00	09/12/2022	000000020000X	024600	869748	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005432	0000001	26547.01	09/12/2022	000000020000X	024600	000000	4911.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005434	0000001	9746.50	09/12/2022	000000020000X	024600	000000	1416.51	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005436	0000001	3187.83	09/12/2022	000000020000X	024600	000000	412.54	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005438	0000001	60804.10	09/12/2022	0000000111236	024600	000000	17666.28	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005440	0000001	9252.88	09/12/2022	0000000111236	024600	000000	1853.11	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005442	0000001	3406.00	09/12/2022	0000000111236	024600	000000	522.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005444	0000001	26717.17	09/12/2022	0000000111236	024600	000000	4510.24	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005023	0000001	6232.75	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005028	0000001	890.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005130	0000001	3500.00	09/12/2022	000000020000X	024600	869745	275.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005137	0000001	3000.00	09/12/2022	000000020000X	024600	869744	171.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004903	0000001	1589.00	09/12/2022	000000020000X	024600	869743	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004220	0000001	1000.00	09/12/2022	000000020000X	024600	869741	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0004045	0000001	3560.62	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003803	0000001	3545.04	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003797	0000001	1501.95	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0003584	0000002	3744.00	09/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001157	0000001	6287.50	09/12/2022	0000000001595	000042	000000	3189.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001159	0000001	2172.50	09/12/2022	0000000001595	000042	000000	685.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001161	0000001	1150.00	09/12/2022	0000000001595	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001163	0000001	16599.99	09/12/2022	0000000001595	000042	000000	3108.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001165	0000001	3953.00	09/12/2022	0000000001595	000042	000000	783.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001168	0000001	3688.63	09/12/2022	0000000001595	000042	000000	614.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001171	0000001	30088.76	09/12/2022	0000000001595	000042	000000	5372.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001136	0000001	113360.00	09/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001173	0000001	9429.33	09/12/2022	0000000001595	000042	000000	1350.51	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001175	0000001	4818.00	09/12/2022	0000000001595	000042	000000	758.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001177	0000001	12100.00	09/12/2022	0000000001595	000042	000000	1265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001137	0000001	91000.00	12/12/2022	0000000004519	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005489	0000001	1800.00	12/12/2022	000000020000X	024600	000000	102.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005037	0000002	16450.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005482	0000001	1440.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005484	0000001	3700.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005488	0000001	5937.50	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005480	0000001	2400.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005479	0000001	160.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005486	0000001	25768.18	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005490	0000001	1250.00	12/12/2022	000000020000X	024600	000000	71.25	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000006	11.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000007	11.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000008	11.00	12/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005493	0000001	780.00	13/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005500	0000001	840.14	13/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005501	0000001	715.56	13/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005502	0000001	683.54	13/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001167	0000001	1500.00	13/12/2022	0000000001595	000042	000000	233.64	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005092	0000001	2797.41	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005092	0000002	2246.51	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005086	0000001	10998.60	13/12/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005084	0000001	403.79	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005082	0000001	10094.03	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005080	0000001	1493.52	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005078	0000001	4239.49	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005076	0000001	26472.23	13/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005503	0000001	2734.11	13/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005292	0000001	1062.87	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005296	0000001	6779.85	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005297	0000001	1006.63	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005298	0000001	9802.43	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005306	0000001	5902.07	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005070	0000001	12761.09	14/12/2022	000000020000X	024600	000000	790.58	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005074	0000001	1351.56	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005072	0000001	4326.84	14/12/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001180	0000001	600.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001181	0000001	600.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001182	0000001	165.00	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001183	0000001	370.00	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001186	0000001	3400.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001187	0000001	1632.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001188	0000001	1420.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001190	0000001	4275.00	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001191	0000001	900.00	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001192	0000001	2360.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001193	0000001	2400.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001195	0000001	672.00	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001113	0000001	5005.56	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001111	0000001	3760.68	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001109	0000001	14234.34	14/12/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001107	0000001	1374.42	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001105	0000001	630.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001103	0000001	1653.75	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000001	269.26	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001101	0000002	1312.93	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001099	0000001	4072.32	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001095	0000001	483.00	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000001	366.40	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001093	0000002	546.05	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000001	1248.27	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001115	0000002	1292.73	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001146	0000001	2196.05	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001147	0000001	3724.12	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001148	0000001	3085.91	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001149	0000001	3570.72	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001150	0000001	1996.29	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001151	0000001	2527.53	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001152	0000001	3191.85	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001153	0000001	1656.76	14/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001154	0000001	4710.70	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001155	0000001	4075.46	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001091	0000001	2640.75	14/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005494	0000001	4830.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005291	0000001	414.19	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005301	0000001	2905.47	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005302	0000001	419.40	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005303	0000001	1912.26	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005304	0000001	7045.92	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005305	0000001	5109.69	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005498	0000001	1761.60	14/12/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005300	0000001	7217.40	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005477	0000001	134.69	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005495	0000001	3876.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000009	11.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000010	11.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005059	0000001	2666.16	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005057	0000001	4552.24	14/12/2022	000000020000X	024600	000000	56.47	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005100	0000001	807.80	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005102	0000001	840.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005104	0000001	2760.70	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005106	0000001	1587.60	14/12/2022	000000020000X	024600	000000	112.94	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005108	0000001	1094.52	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005110	0000001	840.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005112	0000001	779.52	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005051	0000001	1403.72	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005051	0000002	3006.28	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005053	0000001	848.22	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005055	0000001	763.56	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005062	0000001	1741.66	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005064	0000001	2490.60	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005066	0000001	630.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005068	0000001	1797.60	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005088	0000001	11678.97	14/12/2022	000000020000X	024600	000000	564.70	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005090	0000001	4148.76	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005094	0000001	254.52	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005299	0000001	3857.41	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005293	0000001	1229.53	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005294	0000001	1005.40	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005295	0000001	124.70	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005481	0000001	1468.50	14/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005483	0000001	2377.90	14/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005485	0000001	1061.38	14/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005496	0000001	150.00	14/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005497	0000001	150.00	14/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005517	0000001	320.00	15/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0003436	0000002	7000.00	15/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005519	0000001	32.96	15/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005518	0000001	89.90	15/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001145	0000001	1200.00	15/12/2022	0000000001595	000042	301631	68.40	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005220	0000001	6000.00	15/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005504	0000001	47216.00	15/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005506	0000001	84407.00	15/12/2022	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005487	0000001	800.00	16/12/2022	000000020000X	024600	869819	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005478	0000001	1000.00	16/12/2022	000000020000X	024600	869818	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005522	0000001	3000.00	16/12/2022	000000020000X	024600	869820	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005523	0000001	800.00	16/12/2022	000000020000X	024600	869821	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005524	0000001	250.00	16/12/2022	000000020000X	024600	869822	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005525	0000001	100.00	16/12/2022	000000020000X	024600	869823	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005526	0000001	150.00	16/12/2022	000000020000X	024600	869824	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005527	0000001	150.00	16/12/2022	000000020000X	024600	869825	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005528	0000001	150.00	16/12/2022	000000020000X	024600	869826	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005529	0000001	150.00	16/12/2022	000000020000X	024600	869827	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005530	0000001	150.00	16/12/2022	000000020000X	024600	869828	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005531	0000001	150.00	16/12/2022	000000020000X	024600	869829	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005532	0000001	150.00	16/12/2022	000000020000X	024600	869830	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005533	0000001	150.00	16/12/2022	000000020000X	024600	869831	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005534	0000001	150.00	16/12/2022	000000020000X	024600	869832	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005535	0000001	150.00	16/12/2022	000000020000X	024600	869833	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005536	0000001	400.00	16/12/2022	000000020000X	024600	869834	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005537	0000001	150.00	16/12/2022	000000020000X	024600	869835	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005538	0000001	200.00	16/12/2022	000000020000X	024600	869836	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005539	0000001	200.00	16/12/2022	000000020000X	024600	869837	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005540	0000001	400.00	16/12/2022	000000020000X	024600	869838	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005541	0000001	150.00	16/12/2022	000000020000X	024600	869839	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005542	0000001	150.00	16/12/2022	000000020000X	024600	869840	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005543	0000001	150.00	16/12/2022	000000020000X	024600	869841	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005544	0000001	150.00	16/12/2022	000000020000X	024600	869842	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005545	0000001	150.00	16/12/2022	000000020000X	024600	869843	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005546	0000001	150.00	16/12/2022	000000020000X	024600	869844	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005547	0000001	300.00	16/12/2022	000000020000X	024600	869845	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005548	0000001	150.00	16/12/2022	000000020000X	024600	869846	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005549	0000001	200.00	16/12/2022	000000020000X	024600	869847	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005550	0000001	200.00	16/12/2022	000000020000X	024600	869848	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005551	0000001	150.00	16/12/2022	000000020000X	024600	869849	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005552	0000001	300.00	16/12/2022	000000020000X	024600	869850	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005553	0000001	150.00	16/12/2022	000000020000X	024600	869851	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005554	0000001	150.00	16/12/2022	000000020000X	024600	869852	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005555	0000001	300.00	16/12/2022	000000020000X	024600	869853	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005556	0000001	300.00	16/12/2022	000000020000X	024600	869854	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005557	0000001	300.00	16/12/2022	000000020000X	024600	869855	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005558	0000001	300.00	16/12/2022	000000020000X	024600	869856	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005559	0000001	200.00	16/12/2022	000000020000X	024600	869857	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005560	0000001	200.00	16/12/2022	000000020000X	024600	869858	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005568	0000001	150.00	16/12/2022	0000000113832	024600	850098	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005569	0000001	150.00	16/12/2022	0000000113832	024600	850100	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005570	0000001	200.00	16/12/2022	000000018649X	024600	850038	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005571	0000001	400.00	16/12/2022	000000018649X	024600	850039	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005572	0000001	200.00	16/12/2022	000000018649X	024600	850040	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005573	0000001	300.00	16/12/2022	0000002831457	024600	850218	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005574	0000001	200.00	16/12/2022	0000002831457	024600	850219	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005575	0000001	200.00	16/12/2022	0000002831457	024600	850220	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005576	0000001	400.00	16/12/2022	0000000186481	024600	850237	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005577	0000001	300.00	16/12/2022	0000000186481	024600	850238	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005578	0000001	300.00	16/12/2022	0000000186481	024600	850239	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005579	0000001	300.00	16/12/2022	0000000186481	024600	850240	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005580	0000001	300.00	16/12/2022	0000000139912	024600	850606	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005581	0000001	500.00	16/12/2022	0000000139912	024600	850607	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005582	0000001	300.00	16/12/2022	0000000139912	024600	850608	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005583	0000001	200.00	16/12/2022	0000000139912	024600	850609	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005584	0000001	150.00	16/12/2022	0000000139912	024600	850610	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005585	0000001	300.00	16/12/2022	0000000139912	024600	850611	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005586	0000001	300.00	16/12/2022	0000000139912	024600	850612	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005587	0000001	300.00	16/12/2022	0000000139912	024600	850613	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005588	0000001	150.00	16/12/2022	0000000139912	024600	850614	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005589	0000001	1000.00	16/12/2022	0000000139912	024600	850615	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005590	0000001	300.00	16/12/2022	000000020000X	024600	869859	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005591	0000001	400.00	16/12/2022	000000020000X	024600	869660	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005592	0000001	400.00	16/12/2022	000000020000X	024600	869861	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005593	0000001	200.00	16/12/2022	000000020000X	024600	869862	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005594	0000001	200.00	16/12/2022	000000020000X	024600	869863	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005595	0000001	200.00	16/12/2022	000000020000X	024600	869864	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005596	0000001	150.00	16/12/2022	000000020000X	024600	869865	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005597	0000001	150.00	16/12/2022	000000020000X	024600	869866	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005598	0000001	150.00	16/12/2022	000000020000X	024600	869867	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005599	0000001	200.00	16/12/2022	000000020000X	024600	869868	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005600	0000001	300.00	16/12/2022	000000020000X	024600	869869	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005601	0000001	200.00	16/12/2022	000000020000X	024600	869870	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005602	0000001	200.00	16/12/2022	000000020000X	024600	869871	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005603	0000001	300.00	16/12/2022	000000020000X	024600	869872	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005604	0000001	150.00	16/12/2022	000000020000X	024600	869873	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005605	0000001	200.00	16/12/2022	000000020000X	024600	869874	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005606	0000001	150.00	16/12/2022	000000020000X	024600	869875	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005607	0000001	300.00	16/12/2022	000000020000X	024600	869876	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005608	0000001	300.00	16/12/2022	000000020000X	024600	869877	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005609	0000001	300.00	16/12/2022	000000020000X	024600	869878	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005610	0000001	300.00	16/12/2022	000000020000X	024600	869879	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005611	0000001	300.00	16/12/2022	000000020000X	024600	869880	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005612	0000001	300.00	16/12/2022	000000020000X	024600	869881	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005613	0000001	300.00	16/12/2022	000000020000X	024600	869882	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005623	0000001	500.00	19/12/2022	000000020000X	024600	869899	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005624	0000001	900.00	19/12/2022	000000020000X	024600	869900	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005625	0000001	890.00	19/12/2022	000000020000X	024600	869898	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005626	0000001	1000.00	19/12/2022	000000020000X	024600	869897	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005627	0000001	200.00	19/12/2022	000000020000X	024600	869896	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005628	0000001	350.00	19/12/2022	000000020000X	024600	869895	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005629	0000001	1000.00	19/12/2022	000000020000X	024600	869894	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005630	0000001	500.00	19/12/2022	000000020000X	024600	869893	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005631	0000001	1000.00	19/12/2022	000000020000X	024600	869892	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005632	0000001	500.00	19/12/2022	000000020000X	024600	869891	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005633	0000001	1000.00	19/12/2022	000000020000X	024600	869890	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005634	0000001	600.00	19/12/2022	000000020000X	024600	869889	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005635	0000001	600.00	19/12/2022	000000020000X	024600	869888	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005636	0000001	877.00	19/12/2022	000000020000X	024600	869887	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005637	0000001	1000.00	19/12/2022	000000020000X	024600	869884	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005638	0000001	800.00	19/12/2022	000000020000X	024600	869883	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005639	0000001	600.00	19/12/2022	000000020000X	024600	869886	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005645	0000001	656.71	19/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005646	0000001	1000.00	19/12/2022	000000020000X	024600	869901	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005647	0000001	150.00	19/12/2022	000000020000X	024600	869902	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005648	0000001	300.00	19/12/2022	000000020000X	024600	869903	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005649	0000001	150.00	19/12/2022	000000020000X	024600	869904	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005615	0000001	193.81	19/12/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001198	0000001	480.00	19/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001199	0000001	100.00	19/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001200	0000001	590.63	19/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001143	0000001	660.00	20/12/2022	0000000001595	000042	301632	0.00	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005686	0000001	160.00	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005659	0000001	1456.42	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005657	0000001	9482.81	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0003579	0000001	11842.00	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005658	0000001	1771.95	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005660	0000001	2796.76	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005661	0000001	3961.11	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005561	0000001	1400.00	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005566	0000001	3000.00	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005510	0000001	2600.00	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005689	0000001	5252.40	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005685	0000001	160.00	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005687	0000001	3500.00	20/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005096	0000001	881.30	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005098	0000001	1000.44	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005098	0000002	94.08	20/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005695	0000001	6808.64	21/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005690	0000001	89.49	21/12/2022	0000000200042	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005697	0000001	500.00	21/12/2022	000000020000X	024600	869905	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005698	0000001	500.00	21/12/2022	000000020000X	024600	869906	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005699	0000001	500.00	21/12/2022	000000020000X	024600	869907	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005700	0000001	500.00	21/12/2022	000000020000X	024600	869908	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005701	0000001	500.00	21/12/2022	000000020000X	024600	869909	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005702	0000001	500.00	21/12/2022	000000020000X	024600	869910	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005703	0000001	500.00	21/12/2022	000000020000X	024600	869911	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005704	0000001	600.00	21/12/2022	000000020000X	024600	869912	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005705	0000001	500.00	21/12/2022	000000020000X	024600	869913	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005706	0000001	600.00	21/12/2022	000000020000X	024600	869914	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005707	0000001	500.00	21/12/2022	000000020000X	024600	869915	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005708	0000001	500.00	21/12/2022	000000020000X	024600	869916	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005709	0000001	600.00	21/12/2022	000000020000X	024600	869917	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005710	0000001	628.00	21/12/2022	000000020000X	024600	869928	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005711	0000001	500.00	21/12/2022	000000020000X	024600	869919	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005712	0000001	500.00	21/12/2022	000000020000X	024600	869920	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005713	0000001	500.00	21/12/2022	000000020000X	024600	869921	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005714	0000001	500.00	21/12/2022	000000020000X	024600	869922	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005715	0000001	660.00	21/12/2022	000000020000X	024600	869923	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005716	0000001	690.00	21/12/2022	000000020000X	024600	869924	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005717	0000001	727.00	21/12/2022	000000020000X	024600	869925	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005718	0000001	727.79	21/12/2022	000000020000X	024600	869926	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005719	0000001	411.49	21/12/2022	000000020000X	024600	869927	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001221	0000001	125.00	21/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001215	0000001	165.00	22/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000001	12522.61	22/12/2022	0000006240699	000042	000000	6673.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001232	0000001	4308.79	22/12/2022	0000006240699	000042	000000	685.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001233	0000001	2300.00	22/12/2022	0000006240699	000042	000000	204.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001235	0000001	3200.00	22/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001236	0000001	19392.00	22/12/2022	0000006240699	000042	000000	7806.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001238	0000001	7534.24	22/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001240	0000001	7535.52	22/12/2022	0000006240699	000042	000000	783.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001242	0000001	3000.00	22/12/2022	0000006240699	000042	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001244	0000001	6544.88	22/12/2022	0000006240699	000042	000000	1463.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001250	0000001	12100.00	22/12/2022	0000000001595	000042	000000	1265.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001246	0000001	67232.36	22/12/2022	0000000001595	000042	000000	15277.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001247	0000001	17908.00	22/12/2022	0000000001595	000042	000000	1503.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001248	0000001	23836.00	22/12/2022	0000000001595	000042	000000	4265.15	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005663	0000001	3375.66	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005746	0000001	20604.00	22/12/2022	000000020000X	024600	000000	1545.30	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005747	0000001	6436.00	22/12/2022	000000020000X	024600	000000	488.34	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005749	0000001	126058.25	22/12/2022	0000000111236	024600	000000	32852.84	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005750	0000001	48066.83	22/12/2022	0000000111236	024600	000000	5105.90	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005656	0000001	3712.30	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005621	0000001	1090.07	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005694	0000001	3000.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005752	0000001	24018.67	22/12/2022	0000000044253	024600	000000	7686.18	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005753	0000001	20188.07	22/12/2022	0000000044253	024600	000000	2166.08	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005745	0000001	60767.08	22/12/2022	000000020000X	024600	000000	14573.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005755	0000001	1922.80	22/12/2022	0000000111236	024600	000000	154.87	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005761	0000001	52652.03	22/12/2022	0000000111236	024600	000000	13303.73	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005762	0000001	7112.00	22/12/2022	0000000111236	024600	000000	549.18	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005757	0000001	56999.96	22/12/2022	000000020000X	024600	000000	14764.60	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005759	0000001	19756.00	22/12/2022	000000020000X	024600	000000	1536.53	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005764	0000001	1212.00	22/12/2022	000000020000X	024600	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005766	0000001	5212.00	22/12/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005768	0000001	4196.68	22/12/2022	000000020000X	024600	000000	655.04	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005774	0000001	13146.20	22/12/2022	000000020000X	024600	000000	2759.87	1	Conta Corrente	NULL
SECRETARIA DE TRANSPORTE	0005776	0000001	7560.00	22/12/2022	000000020000X	024600	000000	571.32	1	Conta Corrente	NULL
SECRETARIA DO TURISMO	0005780	0000001	4000.00	22/12/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005770	0000001	3846.68	22/12/2022	000000020000X	024600	000000	1258.53	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005772	0000001	4000.00	22/12/2022	000000020000X	024600	000000	354.83	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005782	0000001	3712.00	22/12/2022	000000020000X	024600	000000	328.91	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005778	0000001	5212.00	22/12/2022	000000020000X	024600	000000	445.73	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005735	0000001	24177.32	22/12/2022	000000020000X	024600	000000	5657.85	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005736	0000001	12696.00	22/12/2022	000000020000X	024600	000000	1058.21	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005738	0000001	3636.00	22/12/2022	000000020000X	024600	000000	235.54	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005789	0000001	442.26	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005653	0000001	4072.61	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005655	0000001	1959.54	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000011	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000012	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000013	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000014	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000015	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000016	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000017	11.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005693	0000001	7500.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000001	21000.00	22/12/2022	000000020000X	024600	000000	8930.87	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005732	0000001	4039.12	22/12/2022	000000020000X	024600	000000	1182.81	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005733	0000001	3636.00	22/12/2022	000000020000X	024600	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005662	0000001	4236.92	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005499	0000001	697.00	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005508	0000001	724.75	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005509	0000001	1304.55	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005677	0000001	1800.14	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005683	0000001	200.00	22/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005727	0000001	2000.00	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005728	0000001	400.00	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005739	0000001	8293.64	22/12/2022	000000020000X	024600	000000	2359.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005740	0000001	11860.00	22/12/2022	000000020000X	024600	000000	953.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005741	0000001	3000.00	22/12/2022	000000020000X	024600	000000	233.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005743	0000001	8560.00	22/12/2022	000000020000X	024600	000000	679.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005617	0000001	2750.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005618	0000001	1204.01	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005619	0000001	1247.41	22/12/2022	0000000013870	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005476	0000001	9400.00	22/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005790	0000001	11.00	23/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005791	0000001	250.00	23/12/2022	000000020000X	024600	869932	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005792	0000001	800.00	23/12/2022	000000020000X	024600	869933	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005793	0000001	900.00	23/12/2022	000000020000X	024600	869934	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005796	0000001	1000.00	23/12/2022	000000020000X	024600	869930	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005797	0000001	1000.00	23/12/2022	000000020000X	024600	869931	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005799	0000001	3599.00	23/12/2022	0000000037176	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005800	0000001	1212.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005801	0000001	1212.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005802	0000001	1212.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005803	0000001	1212.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005804	0000001	1500.00	23/12/2022	0000000014338	024600	000000	210.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005806	0000001	1212.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005696	0000001	1700.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005679	0000001	300.00	23/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000938	0000002	1632.00	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000939	0000002	1632.00	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000018	11.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000019	11.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005308	0000020	11.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005616	0000001	654.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005674	0000001	1008.00	23/12/2022	000000020000X	024600	869942	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005516	0000001	450.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005794	0000001	531.00	23/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005805	0000001	1212.00	23/12/2022	000000020000X	024600	000000	169.68	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005691	0000001	2000.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005692	0000001	1000.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005720	0000001	3000.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005688	0000001	1550.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005723	0000001	1100.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005724	0000001	3500.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ESPORTES	0005614	0000001	1373.00	23/12/2022	000000020000X	024600	869936	0.00	1	Conta Corrente	NULL
SECRETARIA DE MEIO AMBIENTE	0005567	0000001	900.00	23/12/2022	000000020000X	024600	869937	126.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005520	0000001	3838.43	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005513	0000001	400.00	23/12/2022	000000020000X	024600	869939	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005684	0000001	250.00	23/12/2022	000000020000X	024600	869938	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005795	0000001	500.00	23/12/2022	000000020000X	024600	869929	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005622	0000001	2300.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005640	0000001	2025.00	23/12/2022	000000020000X	024600	869935	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005654	0000001	2100.00	23/12/2022	000000020000X	024600	869940	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005722	0000001	1400.00	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001216	0000001	600.00	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001203	0000001	6500.00	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001201	0000001	8179.35	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001205	0000001	7088.46	23/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001220	0000001	4200.00	23/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005511	0000001	960.00	23/12/2022	0000000097527	022357	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005512	0000001	2606.19	23/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005514	0000001	464.00	23/12/2022	000000020000X	024600	869941	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005515	0000001	3872.00	23/12/2022	000000020000X	024600	869941	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001262	0000001	18.00	26/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005666	0000001	1484.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005667	0000001	1767.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005670	0000001	811.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005669	0000001	1741.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005650	0000001	2515.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005651	0000001	6463.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005652	0000001	4150.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005664	0000001	10000.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005665	0000001	11000.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005668	0000001	1807.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005671	0000001	3210.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005672	0000001	4090.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005673	0000001	4841.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005675	0000001	4500.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005860	0000001	11.00	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5000775	0000005	37.00	26/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005676	0000001	2253.39	26/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005866	0000001	11.00	28/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005866	0000002	11.00	28/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005866	0000003	11.00	28/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005866	0000004	11.00	28/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005859	0000001	656.00	28/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005867	0000001	396.00	28/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005620	0000001	1117.58	28/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005807	0000001	5850.00	28/12/2022	000000020000X	024600	869943	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001230	0000002	12522.61	28/12/2022	0000006240699	000042	000000	6673.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001204	0000001	9317.31	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001196	0000001	280.00	29/12/2022	0000000001595	000042	301641	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001197	0000001	66510.00	29/12/2022	0000000035084	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001217	0000001	200.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001218	0000001	720.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001219	0000001	1520.00	29/12/2022	0000000001595	000042	301639	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001222	0000001	87.96	29/12/2022	0000000001595	000042	301645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001223	0000001	553.92	29/12/2022	0000000001595	000042	301645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001224	0000001	151.78	29/12/2022	0000000001595	000042	301645	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001225	0000001	210.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001226	0000001	11400.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001227	0000001	350.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001228	0000001	1400.00	29/12/2022	0000000001595	000042	301635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001229	0000001	800.00	29/12/2022	0000000001595	000042	301635	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001206	0000001	3875.75	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001207	0000001	2794.11	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001208	0000001	4233.97	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001209	0000001	170.00	29/12/2022	0000000001595	000042	301638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001210	0000001	160.00	29/12/2022	0000000001595	000042	301638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001211	0000001	150.00	29/12/2022	0000000001595	000042	301638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001212	0000001	140.00	29/12/2022	0000000001595	000042	301638	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001213	0000001	608.00	29/12/2022	0000000001595	000042	301643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001214	0000001	250.00	29/12/2022	0000000001595	000042	301643	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001202	0000001	1750.26	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001194	0000001	1184.04	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001189	0000001	1775.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001184	0000001	350.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001185	0000001	1158.89	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001179	0000001	150.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001263	0000001	3000.00	29/12/2022	0000000001595	000042	301634	256.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001264	0000001	2100.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001265	0000001	2800.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001252	0000001	310.02	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001253	0000001	1420.00	29/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001254	0000001	680.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001255	0000001	6987.03	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001256	0000001	1800.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001257	0000001	1500.00	29/12/2022	0000000001595	000042	301636	45.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001258	0000001	800.00	29/12/2022	0000000001595	000042	301642	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001259	0000001	300.00	29/12/2022	0000000001595	000042	301644	9.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001260	0000001	2300.00	29/12/2022	0000000001595	000042	301640	157.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001261	0000001	1300.00	29/12/2022	0000000001595	000042	301637	182.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001142	0000001	630.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001156	0000001	610.00	29/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005521	0000001	1190.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005451	0000001	2667.88	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005451	0000002	1824.54	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005449	0000001	235.54	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005447	0000001	9465.60	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005445	0000001	9404.26	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005443	0000001	1430.52	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005441	0000001	3886.19	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005439	0000001	25495.08	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005437	0000001	1155.14	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005435	0000001	3966.27	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005433	0000001	11217.19	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005809	0000001	630.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005810	0000001	1102.86	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005874	0000001	2304.23	29/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005725	0000001	300.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005726	0000001	530.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005817	0000001	2000.00	29/12/2022	000000020000X	024600	000000	280.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005811	0000001	6120.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGRICULTURA	0005812	0000001	520.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005808	0000001	210.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005843	0000001	300.00	29/12/2022	000000020000X	024600	000000	9.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005491	0000001	9000.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005492	0000001	8320.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005868	0000001	1.24	29/12/2022	0000002831457	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005869	0000001	3555.22	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005870	0000001	1457.00	29/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005871	0000001	434.00	29/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005872	0000001	599.82	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005875	0000001	2145.09	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000001	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000002	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000003	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000004	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000005	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000006	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005903	0000007	11.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005861	0000001	2500.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005842	0000001	5500.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005844	0000001	400.00	29/12/2022	000000020000X	024600	000000	12.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005721	0000001	1500.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005784	0000001	437.70	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005422	0000001	2244.06	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005416	0000001	837.48	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005418	0000001	1113.56	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005420	0000001	4259.61	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005425	0000001	1290.16	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005427	0000001	2374.47	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005429	0000001	525.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005431	0000001	1272.60	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005453	0000001	2576.05	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005453	0000002	7333.59	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005455	0000001	3961.02	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005457	0000001	212.10	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005459	0000001	608.30	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005461	0000001	963.27	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005463	0000001	608.30	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005465	0000001	840.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005467	0000001	2141.20	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005469	0000001	1460.34	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005471	0000001	937.02	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005473	0000001	840.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005475	0000001	737.10	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005862	0000001	700.00	29/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005863	0000001	560.00	29/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005864	0000001	1500.00	29/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005865	0000001	1200.00	29/12/2022	0000000014338	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005813	0000001	700.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005814	0000001	700.00	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005884	0000001	138.45	29/12/2022	000000020000X	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005840	0000001	2500.00	30/12/2022	000000020000X	024600	869956	142.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005841	0000001	3000.00	30/12/2022	000000020000X	024600	869955	171.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSIST.SOCIAL	0005873	0000001	16500.00	30/12/2022	000000020000X	024600	869964	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005788	0000001	419.71	30/12/2022	000000020000X	024600	869959	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005832	0000001	3300.00	30/12/2022	000000020000X	024600	869960	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005835	0000001	3500.00	30/12/2022	000000020000X	024600	869958	574.08	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005836	0000001	620.00	30/12/2022	000000020000X	024600	869957	86.80	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005857	0000001	2000.00	30/12/2022	000000020000X	024600	869946	191.20	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005905	0000001	160.00	30/12/2022	000000020000X	024600	869961	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005906	0000001	160.00	30/12/2022	000000020000X	024600	869962	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005880	0000001	1800.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005881	0000001	2500.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005882	0000001	1800.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE ADMINISTRACAO/FINANCAS	0005883	0000001	2300.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005731	0000002	21000.00	30/12/2022	000000020000X	024600	000000	8930.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005847	0000001	600.00	30/12/2022	000000020000X	024600	869954	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005848	0000001	600.00	30/12/2022	000000020000X	024600	869953	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005849	0000001	600.00	30/12/2022	000000020000X	024600	869951	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005850	0000001	600.00	30/12/2022	000000020000X	024600	869952	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005852	0000001	900.00	30/12/2022	000000020000X	024600	869950	126.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005853	0000001	1800.00	30/12/2022	000000020000X	024600	869949	54.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA	0005858	0000001	1240.00	30/12/2022	000000020000X	024600	869946	37.20	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005839	0000001	4000.00	30/12/2022	000000020000X	024600	869963	228.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005878	0000001	1500.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. DE INFRA ESTRUTURA	0005879	0000001	2000.00	30/12/2022	0000000200123	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005678	0000001	2000.00	30/12/2022	000000020000X	024600	869945	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005751	0000001	2355.34	30/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005751	0000002	34210.93	30/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005902	0000001	7206.69	30/12/2022	0000000105856	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005854	0000001	3000.00	30/12/2022	000000020000X	024600	869948	185.20	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005855	0000001	500.00	30/12/2022	000000020000X	024600	869947	70.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005763	0000001	10998.60	30/12/2022	0000000111236	024600	000000	451.76	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005763	0000002	1493.52	30/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005756	0000001	403.79	30/12/2022	0000000111236	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005745	0000002	60767.08	30/12/2022	000000020000X	024600	000000	14573.38	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005754	0000001	442.07	30/12/2022	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
SEC. MUNICIPAL DE EDUCACAO	0005754	0000002	8841.34	30/12/2022	0000000044253	024600	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000001	1633.88	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001158	0000002	1006.87	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001162	0000001	483.00	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001160	0000001	912.45	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001172	0000001	12301.62	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001169	0000001	630.00	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001170	0000001	1206.42	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001166	0000001	1653.75	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001164	0000001	5455.01	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001249	0000001	23672.58	30/12/2022	0000000001595	000042	000000	56.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000001	1248.27	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001251	0000002	1292.73	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001276	0000001	989.66	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001277	0000001	374.68	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001278	0000001	272.03	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001279	0000001	272.03	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001280	0000001	272.03	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001281	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001282	0000001	466.36	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001283	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001284	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001285	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001286	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001287	0000001	466.33	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001288	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001289	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001290	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001291	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001292	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001293	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001294	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001295	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001296	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001297	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001298	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001299	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001300	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001301	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001302	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001303	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001304	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001305	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001306	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001307	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001308	0000001	408.04	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001309	0000001	408.11	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001310	0000001	500.00	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001311	0000001	316.09	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001312	0000001	979.30	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001313	0000001	518.95	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001314	0000001	950.00	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001178	0000001	2541.00	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001176	0000001	2023.56	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001174	0000001	3474.31	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000001	366.40	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001231	0000002	2274.35	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001237	0000001	4072.32	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001234	0000001	1395.45	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001245	0000001	1374.42	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001243	0000001	630.00	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001241	0000001	1653.75	30/12/2022	0000006240699	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000001	269.26	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	5001239	0000002	1312.93	30/12/2022	0000000001595	000042	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 7598

Última atualização: 11/06/2024