de_UOrcamentaria	nu_Empenho	nu_Parcela	vl_Pagamento	dt_pagamento	cd_Conta	cd_agencia	nu_Chequepag	vl_Retencao	tp_contabancaria	de_contabancaria	de_conta
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000001	0000001	1381.20	03/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000002	0000001	4.75	03/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000003	0000001	4.75	03/01/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE SAUDE	2000001	0000001	4.75	03/01/2022	000000016593X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 16.593-X PAB FMS
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000005	0000001	3.10	04/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000010	0000001	66.80	05/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000011	0000001	5.30	05/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000022	0000001	36.00	06/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000023	0000001	31.35	06/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000018	0000001	36.00	06/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000005	0000001	20.90	06/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000021	0000001	26.91	06/01/2022	0000000243620	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 24.362-0 LEI ALDIR BLANC PMTAERO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000026	0000001	63.20	07/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000029	0000001	13.01	10/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000030	0000001	42.76	10/01/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 9.447-1 CIDE
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000031	0000001	9658.73	10/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000032	0000001	6.00	10/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
GABINETE DO PREFEITO	0000033	0000001	930.00	10/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000038	0000001	120.00	11/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000059	0000001	48.00	12/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
FUNDO MUNICIPAL DE SAUDE	2000014	0000001	10.45	12/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000015	0000001	450.00	12/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000061	0000001	60.00	13/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000067	0000001	22.60	14/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000068	0000001	114.95	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000012	0000001	3000.00	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000014	0000001	4340.00	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000069	0000001	704.00	14/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000004	0000001	437.60	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000006	0000001	270.00	14/01/2022	0000000050970	009911	000000	13.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000007	0000001	600.00	14/01/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000001	600.00	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000016	0000001	10.45	14/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000003	0000001	2668.00	14/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000004	0000001	805.00	14/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000077	0000001	700.00	14/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000079	0000001	90.00	17/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000080	0000001	90.00	17/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000081	0000001	90.00	17/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000108	0000001	1105.00	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000107	0000001	39.20	18/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE INFRAESTRUTURA	0000110	0000001	10134.45	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE INFRAESTRUTURA	0000117	0000001	70619.72	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000115	0000001	3914.32	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000112	0000001	1359.94	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ASSISTENCIA SOCIAL	0000078	0000001	350.00	18/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000114	0000001	1481.00	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000111	0000001	1275.17	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000025	0000001	200.00	18/01/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000113	0000001	4863.68	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE SAUDE	0000116	0000001	9997.00	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	2000024	0000001	10.45	18/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000109	0000001	30.70	18/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
FUNDO MUNICIPAL DE SAUDE	2000025	0000001	10.45	19/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000119	0000001	40.60	19/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000120	0000001	312.72	19/01/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000122	0000001	146.30	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000123	0000001	4.60	20/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000124	0000001	0.24	20/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000125	0000001	8.99	20/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000126	0000001	10.27	20/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000129	0000001	2437.97	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000131	0000001	469.55	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000132	0000001	4695.58	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000076	0000001	30.01	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000027	0000001	2640.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000019	0000001	504.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000086	0000001	90.00	20/01/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000017	0000001	940.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000024	0000001	1450.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000043	0000001	540.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000084	0000001	900.00	20/01/2022	0000000050970	009911	000000	45.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000121	0000001	850.00	20/01/2022	0000000050970	009911	000000	42.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000104	0000001	45.88	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000105	0000001	40.64	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000100	0000001	40.64	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000102	0000001	42.22	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000088	0000001	90.00	20/01/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000093	0000001	55.61	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000094	0000001	14.21	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000095	0000001	31.28	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000096	0000001	68.90	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000097	0000001	132.86	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000098	0000001	127.07	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000058	0000001	300.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000062	0000001	34.81	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000063	0000001	72.05	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000064	0000001	40.64	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000065	0000001	134.50	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000070	0000001	124.39	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000071	0000001	97.49	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000072	0000001	95.26	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000073	0000001	100.50	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000074	0000001	148.10	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE SAUDE	2000023	0000001	1340.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000009	0000001	6624.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000010	0000001	180.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000011	0000001	380.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000012	0000001	150.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000013	0000001	95.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000027	0000001	83.60	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000006	0000001	85.00	20/01/2022	000000007523X	009911	000000	4.25	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000007	0000001	460.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000017	0000001	6600.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000018	0000001	1600.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000019	0000001	325.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000020	0000001	6000.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000021	0000001	450.00	20/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000083	0000001	140.00	20/01/2022	0000000050970	009911	000000	7.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000085	0000001	90.00	20/01/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000130	0000001	3632.27	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000106	0000001	2000.00	20/01/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000013	0000001	4028.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000015	0000001	3433.80	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000028	0000001	1128.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000039	0000001	696.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000040	0000001	480.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000041	0000001	600.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000042	0000001	180.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000044	0000001	288.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000045	0000001	780.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000046	0000001	960.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000047	0000001	216.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000048	0000001	396.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000049	0000001	372.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000050	0000001	360.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000051	0000001	744.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000052	0000001	540.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000053	0000001	540.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000054	0000001	336.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000055	0000001	276.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000056	0000001	384.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000057	0000001	612.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000087	0000001	200.00	20/01/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000066	0000001	650.00	20/01/2022	0000000050970	009911	000000	32.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000128	0000001	300.00	20/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000135	0000001	528.00	21/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
GABINETE DO PREFEITO	0000134	0000001	860.00	21/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000133	0000001	24.00	21/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000150	0000001	4.60	24/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000151	0000001	5.30	24/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE ASSISTENCIA SOCIAL	0000075	0000002	600.00	24/01/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000152	0000001	29693.76	25/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000082	0000001	159.80	25/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000223	0000001	20.90	26/01/2022	0000000050040	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.004-0
GABINETE DO PREFEITO	0000222	0000001	90.00	26/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000224	0000001	9200.00	26/01/2022	0000000050970	009911	857373	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000180	0000001	30637.96	27/01/2022	0000000050970	009911	000000	6645.30	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000180	0000002	1616.00	27/01/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000180	0000003	1268.47	27/01/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000181	0000001	11648.00	27/01/2022	0000000050970	009911	000000	1212.88	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000181	0000002	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000181	0000003	3400.00	27/01/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000181	0000004	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000181	0000005	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000001	34656.22	27/01/2022	0000000050970	009911	000000	2234.52	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000002	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000003	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000004	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000005	1454.40	27/01/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000006	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000007	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000008	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000009	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000010	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000011	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000012	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000013	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000014	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000015	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000016	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000017	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000018	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000019	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000020	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000021	1454.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000022	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000182	0000023	1704.40	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000176	0000001	31016.52	27/01/2022	0000000050970	009911	000000	7577.03	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000176	0000002	1450.27	27/01/2022	0000000050970	009911	000000	628.63	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000176	0000003	2605.80	27/01/2022	0000000050970	009911	000000	715.32	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000177	0000001	8248.00	27/01/2022	0000000050970	009911	000000	2140.70	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000179	0000001	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000165	0000001	24000.00	27/01/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000166	0000001	3442.27	27/01/2022	0000000050970	009911	000000	746.21	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000167	0000001	4612.00	27/01/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000168	0000001	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
PROCURADORIA GERAL DO MUNICIPIO	0000170	0000001	3400.00	27/01/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE COORDENACAO POLITICA	0000171	0000001	3400.00	27/01/2022	0000000050970	009911	000000	559.80	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE COORDENACAO POLITICA	0000172	0000001	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000229	0000001	18.00	27/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000230	0000001	84.03	27/01/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	BB S.A C/C 7.727-5 FUNDO ESPECIAL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000231	0000001	407.55	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000239	0000001	9.66	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000240	0000001	562.68	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000174	0000001	13128.14	27/01/2022	0000000050970	009911	000000	2767.42	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000175	0000001	3636.00	27/01/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000178	0000001	2424.00	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
OUVIDORIA GERAL DO MUNICIPIO	0000169	0000001	4612.00	27/01/2022	0000000050970	009911	000000	467.87	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CONTROLE INTERNO	0000173	0000001	3400.00	27/01/2022	0000000050970	009911	000000	1613.38	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000001	14095.02	27/01/2022	0000000050970	009911	000000	3319.70	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000190	0000002	1268.47	27/01/2022	0000000050970	009911	000000	572.57	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000191	0000001	4612.00	27/01/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000001	6060.00	27/01/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000192	0000002	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000193	0000001	4848.00	27/01/2022	0000000050970	009911	000000	363.60	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000201	0000001	255407.24	27/01/2022	0000000232890	009911	000000	63739.48	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000201	0000002	3902.04	27/01/2022	0000000232890	009911	000000	612.50	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000201	0000003	3344.61	27/01/2022	0000000232890	009911	000000	544.89	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000202	0000001	25330.80	27/01/2022	0000000232890	009911	000000	1454.40	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000202	0000002	1757.40	27/01/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000203	0000001	11624.84	27/01/2022	0000000232890	009911	000000	1664.26	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000204	0000001	41561.99	27/01/2022	0000000232890	009911	000000	9861.60	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000205	0000001	68070.45	27/01/2022	0000000232890	009911	000000	18308.22	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000205	0000002	4001.53	27/01/2022	0000000232890	009911	000000	1384.53	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000001	87634.08	27/01/2022	0000000232890	009911	000000	24173.80	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000002	1515.00	27/01/2022	0000000232890	009911	000000	691.37	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000003	1324.94	27/01/2022	0000000232890	009911	000000	594.66	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000004	1636.20	27/01/2022	0000000232890	009911	000000	723.57	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000005	1389.67	27/01/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000206	0000006	3400.00	27/01/2022	0000000232890	009911	000000	1747.63	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000207	0000001	5090.40	27/01/2022	0000000232890	009911	000000	363.60	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000207	0000002	2312.00	27/01/2022	0000000232890	009911	000000	189.90	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE EDUCACAO	0000207	0000003	1454.40	27/01/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.289-0 SME - FUNDEB
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000183	0000001	11802.75	27/01/2022	0000000050970	009911	000000	3182.57	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000184	0000001	4612.00	27/01/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000185	0000001	1212.00	27/01/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000185	0000002	2556.22	27/01/2022	0000000050970	009911	000000	181.80	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000186	0000001	14402.15	27/01/2022	0000000050970	009911	000000	3372.32	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000186	0000002	1393.80	27/01/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000186	0000003	1272.60	27/01/2022	0000000050970	009911	000000	581.94	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000187	0000001	4612.00	27/01/2022	0000000050970	009911	000000	467.87	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000241	0000001	48.00	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000242	0000001	36.00	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000243	0000001	36.00	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000244	0000001	36.00	27/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000188	0000001	12639.84	27/01/2022	0000000050970	009911	000000	1866.53	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000188	0000002	1939.20	27/01/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000189	0000001	4612.00	27/01/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000194	0000001	2133.20	27/01/2022	0000000219118	009911	000000	186.64	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000195	0000001	1500.00	27/01/2022	0000000219118	009911	000000	207.72	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000196	0000001	2072.60	27/01/2022	0000000231320	009911	000000	397.60	1	Conta Corrente	BB S/A C/C 23.132-0 TAPEROÁ BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000197	0000001	7624.00	27/01/2022	0000000231320	009911	000000	469.44	1	Conta Corrente	BB S/A C/C 23.132-0 TAPEROÁ BL MAC FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000001	6060.00	27/01/2022	0000000226971	009911	000000	454.50	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000002	1800.00	27/01/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000198	0000003	1212.00	27/01/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000199	0000001	2536.94	27/01/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000200	0000001	6424.00	27/01/2022	0000000219177	009911	000000	433.44	1	Conta Corrente	BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000228	0000001	20.90	27/01/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE SAUDE	2000061	0000001	125.40	27/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000037	0000001	2779.34	27/01/2022	000000007523X	009911	000000	836.88	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000038	0000001	9825.27	27/01/2022	000000007523X	009911	000000	2370.55	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000001	5982.88	27/01/2022	000000007523X	009911	000000	1210.09	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000039	0000002	1852.72	27/01/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000001	54384.65	27/01/2022	000000007523X	009911	000000	10682.08	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000002	1515.00	27/01/2022	000000007523X	009911	000000	564.39	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000003	1344.60	27/01/2022	000000007523X	009911	000000	188.24	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000004	2181.60	27/01/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000005	1833.20	27/01/2022	000000007523X	009911	000000	714.89	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000040	0000006	1433.20	27/01/2022	000000007523X	009911	000000	529.65	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000041	0000001	30205.09	27/01/2022	000000007523X	009911	000000	2570.66	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000041	0000002	3770.00	27/01/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000041	0000003	1212.00	27/01/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000001	17902.94	27/01/2022	000000007523X	009911	000000	1272.60	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000002	1212.00	27/01/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000003	1212.00	27/01/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000004	1212.00	27/01/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000042	0000005	1212.00	27/01/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000043	0000001	77519.78	27/01/2022	0000000230812	009911	000000	12513.85	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000043	0000002	2810.15	27/01/2022	0000000230812	009911	000000	785.67	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000043	0000003	3636.81	27/01/2022	0000000230812	009911	000000	927.96	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000043	0000004	3042.65	27/01/2022	0000000230812	009911	000000	727.59	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000044	0000001	11865.35	27/01/2022	0000000230812	009911	000000	1066.30	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000044	0000002	1576.80	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000044	0000003	1576.80	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000045	0000001	9417.60	27/01/2022	0000000230812	009911	000000	1944.71	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000046	0000001	12884.40	27/01/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000046	0000002	2254.40	27/01/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000047	0000001	31356.81	27/01/2022	0000000230812	009911	000000	3439.45	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000048	0000001	2012.00	27/01/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000049	0000001	10921.56	27/01/2022	0000000230812	009911	000000	2295.28	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000050	0000001	21736.16	27/01/2022	0000000230812	009911	000000	6896.46	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000051	0000001	15669.13	27/01/2022	0000000230812	009911	000000	5009.85	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000001	10072.00	27/01/2022	0000000230812	009911	000000	473.96	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000002	2686.40	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000003	2054.40	27/01/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000004	2254.40	27/01/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000052	0000005	800.00	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000053	0000001	1696.80	27/01/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000054	0000001	29944.89	27/01/2022	0000000230812	009911	000000	3580.68	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000054	0000002	2492.30	27/01/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000055	0000001	6213.60	27/01/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000056	0000001	118789.43	27/01/2022	0000000230812	009911	000000	19943.18	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000056	0000002	4957.40	27/01/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000001	43856.60	27/01/2022	0000000230812	009911	000000	843.41	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000002	2170.40	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000057	0000003	2170.40	27/01/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000058	0000001	4508.80	27/01/2022	0000000230812	009911	000000	220.72	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
FUNDO MUNICIPAL DE SAUDE	2000008	0000001	5907.07	28/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000067	0000001	30381.27	28/01/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.523-X FUS
FUNDO MUNICIPAL DE SAUDE	2000068	0000001	7596.52	28/01/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO
SECRETARIA DE SAUDE	0000238	0000001	15824.13	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000263	0000001	700.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000265	0000001	2500.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000137	0000001	1200.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000118	0000001	550.00	28/01/2022	0000000050970	009911	000000	27.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE SAUDE	0000034	0000001	272.80	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000225	0000001	300.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000237	0000001	59138.44	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000257	0000001	3500.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000260	0000001	963.25	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE EDUCACAO	0000276	0000001	3009.63	28/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE EDUCACAO	0000139	0000001	1200.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000159	0000001	63.17	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000160	0000001	861.63	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000259	0000001	131.09	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000266	0000001	700.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000267	0000001	2000.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000268	0000001	1000.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000226	0000001	52.30	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ASSISTENCIA SOCIAL	0000227	0000001	69.24	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000270	0000001	6744.27	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000271	0000001	114.95	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000272	0000001	36.00	28/01/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.554-X IPTU
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000273	0000001	10.45	28/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000274	0000001	11.73	28/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000275	0000001	0.55	28/01/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.102-0 ITR
GABINETE DO PREFEITO	0000136	0000001	1200.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
GABINETE DO PREFEITO	0000258	0000001	80.04	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000277	0000001	352.00	28/01/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 7.485-3 ICMS ESTADUAL
SECRETARIA DE ADMINISTRACAO	0000138	0000001	1200.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE ADMINISTRACAO	0000141	0000001	3510.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000236	0000001	11529.90	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000264	0000001	3500.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000020	0000001	91528.85	28/01/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 11.068-X ARRECADAÇÃO
SECRETARIA DE INFRAESTRUTURA	0000127	0000001	7300.00	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000142	0000001	10500.00	28/01/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000143	0000001	3990.00	28/01/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000144	0000001	3990.00	28/01/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000145	0000001	5190.00	28/01/2022	0000000050970	009911	000000	259.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000146	0000001	3490.00	28/01/2022	0000000050970	009911	000000	174.50	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
SECRETARIA DE INFRAESTRUTURA	0000157	0000001	564.66	28/01/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 5.097-0 FPM
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000278	0000001	10.45	31/01/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000279	0000001	500.00	31/01/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000140	0000001	1200.00	31/01/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000331	0000001	4.75	01/02/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000063	0000001	1500.00	01/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000064	0000001	1500.00	01/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000065	0000001	1500.00	01/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000102	0000001	4.75	01/02/2022	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000254	0000001	8001.90	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000155	0000001	520.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000235	0000001	36.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000328	0000001	73.15	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000329	0000001	42.00	01/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000330	0000001	4.75	01/02/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000255	0000001	6266.50	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000256	0000001	6736.57	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000245	0000001	4400.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000246	0000001	2160.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000247	0000001	5675.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000248	0000001	4524.00	01/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000356	0000001	51.60	02/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000357	0000001	3.10	02/02/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000353	0000001	32.00	02/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000349	0000001	60.00	02/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000350	0000001	48.00	02/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000096	0000001	300.00	02/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000097	0000001	200.00	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000095	0000001	220.00	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000104	0000001	10.45	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000022	0000001	1590.00	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000062	0000001	1304.10	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000031	0000001	1899.70	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000032	0000001	2396.00	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000059	0000001	168.00	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000060	0000001	616.50	03/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000158	0000001	371.32	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000163	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000035	0000001	410.60	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000327	0000001	1100.00	03/02/2022	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000362	0000001	4795.91	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000233	0000001	5161.75	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000358	0000001	24.00	03/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000359	0000001	41.80	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000232	0000001	8500.00	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000016	0000001	2000.00	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000156	0000001	8447.20	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000164	0000001	4500.00	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000363	0000001	1500.00	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000234	0000001	1650.00	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000001	452.50	03/02/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000161	0000001	72.51	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000162	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000103	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000101	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000208	0000001	49.52	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000209	0000001	93.04	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000210	0000001	42.36	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000211	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000212	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000213	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000214	0000001	40.71	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000215	0000001	35.34	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000216	0000001	111.33	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000217	0000001	124.28	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000218	0000001	79.29	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000219	0000001	65.59	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000220	0000001	93.54	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000325	0000001	450.00	03/02/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000099	0000001	40.64	03/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000154	0000001	840.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000370	0000001	48.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000373	0000001	4697.01	04/02/2022	0000000231819	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000374	0000001	1500.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000376	0000001	720.00	04/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000380	0000001	141.67	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000381	0000001	141.67	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000382	0000001	141.67	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000383	0000001	141.67	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000384	0000001	141.67	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000153	0000001	945.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000008	0000001	7407.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000361	0000001	1580.00	04/02/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000355	0000001	22600.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000377	0000001	12.00	04/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000378	0000001	62.70	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000372	0000001	1740.24	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000326	0000001	2000.00	04/02/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000371	0000001	5400.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000379	0000001	840.00	04/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000033	0000001	800.00	04/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000103	0000001	14800.00	04/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000375	0000001	10.45	04/02/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000262	0000001	1400.00	04/02/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000290	0000001	480.75	07/02/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000291	0000001	874.09	07/02/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000292	0000001	458.90	07/02/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000320	0000001	1124.34	07/02/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000321	0000001	1325.28	07/02/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000322	0000001	596.64	07/02/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000351	0000001	1769.96	07/02/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000398	0000001	1750.00	07/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000407	0000001	48.00	07/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000396	0000001	626.07	07/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000399	0000001	750.00	07/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000293	0000001	4191.92	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000294	0000001	25989.16	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000295	0000001	14204.03	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000296	0000001	32979.83	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000297	0000001	93657.53	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000316	0000001	97.23	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000317	0000001	1841.84	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000318	0000001	3038.53	07/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000400	0000001	339.75	07/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000439	0000001	1464.90	08/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000440	0000001	1763.43	08/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000441	0000001	672.47	08/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000442	0000001	1338.48	08/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000457	0000001	24.00	09/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000484	0000001	22.00	10/02/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000485	0000001	114.00	10/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000486	0000001	41.80	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000487	0000001	19649.41	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000488	0000001	1007.00	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000092	0000001	7283.30	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000451	0000001	750.00	10/02/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000458	0000001	85.19	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000459	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000460	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000461	0000001	19.28	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000462	0000001	51.12	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000463	0000001	62.58	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000464	0000001	139.32	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000465	0000001	17.14	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000466	0000001	20.77	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000467	0000001	17.04	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000468	0000001	14.76	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000469	0000001	13.42	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000470	0000001	83.88	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000471	0000001	123.30	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000472	0000001	45.24	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000473	0000001	80.87	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000476	0000001	48.00	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000324	0000002	47.50	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000404	0000001	35.89	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000405	0000001	31.70	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000406	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000408	0000001	45.28	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000409	0000001	35.87	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000410	0000001	30.81	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000411	0000001	41.87	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000412	0000001	33.31	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000413	0000001	30.03	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000414	0000001	58.67	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000415	0000001	74.44	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000416	0000001	37.65	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000417	0000001	70.47	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000418	0000001	79.28	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000419	0000001	69.06	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000420	0000001	112.15	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000422	0000001	45.88	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000423	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000424	0000001	87.30	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000425	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000426	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000427	0000001	138.69	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000428	0000001	81.61	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000429	0000001	56.36	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000430	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000431	0000001	51.12	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000432	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000433	0000001	45.88	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000434	0000001	56.36	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000435	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000436	0000001	42.50	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000437	0000001	72.08	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000477	0000001	48.00	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000402	0000001	51.02	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000403	0000001	40.64	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000091	0000001	1351.60	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000452	0000001	7900.00	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000475	0000001	48.00	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000401	0000001	493.60	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000480	0000001	171.31	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000481	0000001	18.76	10/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000108	0000001	690.00	10/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000116	0000001	10.45	10/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000515	0000001	34.60	11/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000536	0000001	10.60	14/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000490	0000001	13731.14	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000491	0000001	9444.01	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000117	0000001	7897.37	14/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000118	0000001	1195.20	14/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000120	0000001	32034.91	14/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000492	0000001	3972.85	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000489	0000001	3450.00	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000510	0000001	58208.52	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000511	0000001	13738.29	14/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000369	0000001	3698.99	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000447	0000001	432.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000449	0000001	918.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000333	0000001	587.50	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000347	0000001	417.54	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000560	0000001	6377.36	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000482	0000001	311.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000494	0000001	720.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000495	0000001	636.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000496	0000001	360.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000497	0000001	288.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000498	0000001	432.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000499	0000001	468.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000500	0000001	408.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000501	0000001	576.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000502	0000001	360.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000503	0000001	828.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000504	0000001	336.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000505	0000001	744.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000506	0000001	612.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000507	0000001	804.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000060	0000001	306.90	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000444	0000001	1075.00	15/02/2022	0000000050970	009911	000000	53.75	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000446	0000001	240.00	15/02/2022	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000385	0000001	386.50	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000397	0000001	504.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000562	0000001	4924.08	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000483	0000001	200.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000387	0000001	450.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000388	0000001	910.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000564	0000001	3775.13	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000221	0000001	1450.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000566	0000001	30.70	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000129	0000001	1800.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000130	0000001	83.60	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000109	0000001	2997.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000110	0000001	1330.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000111	0000001	420.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000112	0000001	1245.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000113	0000001	150.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000101	0000001	280.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000105	0000001	2545.40	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000098	0000001	14318.84	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000066	0000001	620.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000085	0000001	6368.99	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000086	0000001	4573.64	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000069	0000001	3600.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000070	0000001	2540.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000071	0000001	2116.20	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000072	0000001	17205.24	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000073	0000001	2971.92	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000074	0000001	2294.50	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000075	0000001	874.09	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000035	0000001	558.00	15/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000479	0000001	940.00	15/02/2022	0000000050970	009911	000000	47.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000335	0000001	596.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000336	0000001	492.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000445	0000001	300.00	15/02/2022	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000559	0000001	2357.09	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000561	0000001	2147.31	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000478	0000001	3055.00	15/02/2022	0000000050970	009911	000000	152.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000493	0000001	108.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000508	0000001	24.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000563	0000001	889.40	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000565	0000001	8973.83	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000568	0000001	27504.15	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000454	0000001	2759.68	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000455	0000001	8340.02	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000354	0000001	4224.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000334	0000001	587.50	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000337	0000001	2502.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000338	0000001	4000.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000360	0000001	2500.00	15/02/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000443	0000001	231.28	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000448	0000001	900.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000450	0000001	450.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000395	0000001	2100.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000558	0000001	3040.29	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000549	0000001	229.90	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000557	0000001	12.00	15/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000453	0000001	3000.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000332	0000001	1175.00	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000364	0000001	42154.97	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000365	0000001	20369.33	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000366	0000001	37258.78	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000367	0000001	32292.35	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000368	0000001	10297.74	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000394	0000001	4046.50	15/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000567	0000001	1105.00	15/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000518	0000001	2500.00	16/02/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000286	0000001	961.50	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000298	0000001	266.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000299	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000300	0000001	5280.00	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000282	0000001	1226.04	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000303	0000001	748.00	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000288	0000001	4241.67	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000307	0000001	799.92	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000281	0000001	1226.04	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000575	0000001	10.45	16/02/2022	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000576	0000001	90.00	16/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000577	0000001	83.60	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000520	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000521	0000001	1000.00	16/02/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000523	0000001	1000.00	16/02/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000284	0000001	11518.50	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000301	0000001	266.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000305	0000001	266.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000306	0000001	1588.68	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000315	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000287	0000001	10576.54	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000310	0000001	3997.54	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000311	0000001	12394.80	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000251	0000001	2239.79	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000283	0000001	5047.90	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000302	0000001	1204.55	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000308	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000309	0000001	1066.56	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000036	0000001	12630.00	16/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000028	0000001	2164.00	16/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000030	0000001	5232.50	16/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000114	0000001	7176.00	16/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000115	0000001	31124.52	16/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000252	0000001	1521.49	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000285	0000001	3343.41	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000304	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000253	0000001	3990.07	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000312	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000313	0000001	799.92	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000339	0000001	3455.77	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000341	0000001	4380.10	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000342	0000001	4035.81	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000343	0000001	4213.76	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000352	0000001	4066.85	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000530	0000001	300.00	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000289	0000001	5878.28	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000314	0000001	1014.64	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000525	0000001	1680.00	16/02/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000526	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000527	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000529	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000519	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000522	0000001	1212.00	16/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000250	0000001	3005.26	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000348	0000001	413.40	16/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000590	0000001	48.00	17/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000598	0000001	1953.97	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000603	0000001	52.25	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000606	0000001	4.60	18/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000607	0000001	4.60	18/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000517	0000001	1700.00	18/02/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000572	0000001	289.04	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000532	0000001	1836.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000538	0000001	1900.00	18/02/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000474	0000001	2400.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000604	0000001	240.00	18/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000605	0000001	176.00	18/02/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000390	0000001	528.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000391	0000001	310.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000392	0000001	700.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000393	0000001	510.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000542	0000001	325.00	18/02/2022	0000000050970	009911	000000	16.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000534	0000001	926.95	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000540	0000001	115.00	18/02/2022	0000000050970	009911	000000	5.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000571	0000001	5186.23	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000599	0000001	450.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000600	0000001	48.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000554	0000001	187.50	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000556	0000001	1328.45	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000531	0000001	1200.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000533	0000001	2387.35	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000541	0000001	250.00	18/02/2022	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000543	0000001	2100.00	18/02/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000553	0000001	667.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000555	0000001	2101.80	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000524	0000001	1212.00	18/02/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000539	0000001	2400.00	18/02/2022	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000389	0000001	1508.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000584	0000001	500.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000595	0000001	32.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000596	0000001	24.00	18/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000106	0000001	2753.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000107	0000001	4704.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000134	0000001	540.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000119	0000001	880.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000076	0000001	1835.60	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000077	0000001	2447.55	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000078	0000001	6148.41	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000079	0000001	1835.60	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000080	0000001	7992.70	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000081	0000001	6118.66	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000082	0000001	14029.22	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000083	0000001	2753.40	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000084	0000001	437.05	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000087	0000001	1599.84	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000088	0000001	1187.76	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000089	0000001	266.64	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000090	0000001	2399.76	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000091	0000001	799.92	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000092	0000001	533.28	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000093	0000001	533.28	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000094	0000001	6086.85	18/02/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000099	0000001	5919.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000128	0000001	450.00	18/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000132	0000001	950.00	21/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000601	0000001	6604.00	21/02/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000622	0000001	500.00	21/02/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000548	0000001	159.80	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000582	0000001	100.00	21/02/2022	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000583	0000001	820.00	21/02/2022	0000000050970	009911	000000	41.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000610	0000001	2500.00	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000608	0000001	2000.00	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000609	0000001	700.00	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000623	0000001	1000.00	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000611	0000001	3500.00	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000602	0000001	16332.10	21/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000629	0000001	10.60	21/02/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000630	0000001	75.20	21/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000643	0000001	104.50	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000646	0000001	292.56	22/02/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000514	0000001	7347.84	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000261	0000001	1450.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000147	0000001	850.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000612	0000001	7300.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000581	0000001	150.00	22/02/2022	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000512	0000001	4075.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000516	0000001	11506.10	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000570	0000001	6100.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000579	0000001	363.00	22/02/2022	0000000050970	009911	000000	18.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000552	0000001	1596.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000513	0000001	1429.32	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000528	0000001	826.80	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000269	0000001	1449.60	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000509	0000001	620.10	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000641	0000001	700.00	22/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000580	0000001	380.00	22/02/2022	0000000050970	009911	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000547	0000001	600.00	22/02/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000578	0000001	128.00	22/02/2022	0000000050970	009911	000000	6.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000133	0000001	798.00	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000123	0000001	9856.73	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000124	0000001	9524.72	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000125	0000001	9717.43	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000126	0000001	10705.77	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000127	0000001	5288.47	22/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000131	0000001	250.00	23/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000121	0000001	1140.00	23/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000593	0000001	2932.35	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000594	0000001	1373.80	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000651	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000652	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000653	0000001	1028.50	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000654	0000001	1028.50	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000619	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000591	0000001	1500.00	23/02/2022	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000655	0000001	180.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000546	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000613	0000001	10500.00	23/02/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000614	0000001	5190.00	23/02/2022	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000615	0000001	3990.00	23/02/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000616	0000001	3990.00	23/02/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000617	0000001	3490.00	23/02/2022	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000456	0000001	9379.32	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000621	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000624	0000001	185.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000625	0000001	1310.00	23/02/2022	0000000050970	009911	000000	65.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000706	0000001	54.00	23/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000626	0000001	25374.15	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000664	0000001	83.60	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000620	0000001	1200.00	23/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000658	0000001	2997.87	24/02/2022	0000000050970	009911	000000	746.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000659	0000001	24000.00	24/02/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000660	0000001	4612.00	24/02/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000662	0000001	3400.00	24/02/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000663	0000001	3400.00	24/02/2022	0000000050970	009911	000000	559.80	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000665	0000001	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000667	0000001	12380.74	24/02/2022	0000000050970	009911	000000	2789.04	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000668	0000001	3636.00	24/02/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000669	0000001	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000671	0000001	2424.00	24/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000710	0000001	428.67	24/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000715	0000001	2548.32	24/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000716	0000001	462.41	24/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000717	0000001	84.20	24/02/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000718	0000001	37.80	24/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000666	0000001	3400.00	24/02/2022	0000000050970	009911	000000	1613.38	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0000661	0000001	4612.00	24/02/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000001	30374.25	24/02/2022	0000000050970	009911	000000	7577.03	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000002	1450.27	24/02/2022	0000000050970	009911	000000	628.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000670	0000003	2605.80	24/02/2022	0000000050970	009911	000000	715.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000672	0000001	8248.00	24/02/2022	0000000050970	009911	000000	2140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000673	0000001	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000001	30133.16	24/02/2022	0000000050970	009911	000000	6645.30	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000002	1672.47	24/02/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000674	0000003	1212.00	24/02/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000001	11648.00	24/02/2022	0000000050970	009911	000000	1212.88	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000002	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000003	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000004	3400.00	24/02/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000675	0000005	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000001	40407.60	24/02/2022	0000000050970	009911	000000	2598.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000002	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000003	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000004	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000005	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000006	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000007	1454.40	24/02/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000008	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000009	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000010	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000011	675.25	24/02/2022	0000000050970	009911	000000	42.20	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000012	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000013	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000014	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000015	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000016	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000017	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000018	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000019	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000020	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000021	1704.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000022	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000023	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000024	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000025	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000676	0000026	1454.40	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000001	14442.55	24/02/2022	0000000050970	009911	000000	3319.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000677	0000002	1268.47	24/02/2022	0000000050970	009911	000000	572.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000001	6060.00	24/02/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000679	0000002	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000680	0000001	3400.00	24/02/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000682	0000001	4848.00	24/02/2022	0000000050970	009911	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000688	0000001	2072.60	24/02/2022	0000000050970	009911	000000	557.08	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000689	0000001	2193.80	24/02/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000690	0000001	3924.00	24/02/2022	0000000050970	009911	000000	298.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000691	0000001	8836.00	24/02/2022	0000000050970	009911	000000	560.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000001	23634.00	24/02/2022	0000000232890	009911	000000	1363.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000696	0000002	1757.40	24/02/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000697	0000001	42842.05	24/02/2022	0000000232890	009911	000000	10112.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000001	9938.40	24/02/2022	0000000232890	009911	000000	818.10	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000002	1212.00	24/02/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000003	1212.00	24/02/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000698	0000004	1454.40	24/02/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000699	0000001	1800.00	24/02/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000001	94112.83	24/02/2022	0000000232890	009911	000000	25742.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000002	3400.00	24/02/2022	0000000232890	009911	000000	1747.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000003	1365.74	24/02/2022	0000000232890	009911	000000	600.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000004	1686.59	24/02/2022	0000000232890	009911	000000	730.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000700	0000005	1432.47	24/02/2022	0000000232890	009911	000000	192.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000001	9366.80	24/02/2022	0000000232890	009911	000000	757.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000701	0000002	790.00	24/02/2022	0000000232890	009911	000000	59.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000001	26269.81	24/02/2022	0000000232890	009911	000000	2074.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000002	930.00	24/02/2022	0000000232890	009911	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000702	0000003	930.00	24/02/2022	0000000232890	009911	000000	69.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000001	122023.15	24/02/2022	0000000232890	009911	000000	26583.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000703	0000002	6567.94	24/02/2022	0000000232890	009911	000000	1809.99	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000704	0000001	20491.22	24/02/2022	0000000232890	009911	000000	3107.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000001	448553.93	24/02/2022	0000000232890	009911	000000	97296.17	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000002	6997.72	24/02/2022	0000000232890	009911	000000	1176.92	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000705	0000003	5998.05	24/02/2022	0000000232890	009911	000000	1031.22	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000683	0000001	9740.08	24/02/2022	0000000050970	009911	000000	2817.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000685	0000001	4612.00	24/02/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000687	0000002	1212.00	24/02/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000687	0000003	2556.00	24/02/2022	0000000050970	009911	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000684	0000001	4612.00	24/02/2022	0000000050970	009911	000000	467.87	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000686	0000001	14176.27	24/02/2022	0000000050970	009911	000000	3372.32	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000686	0000002	1393.80	24/02/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000686	0000003	1272.60	24/02/2022	0000000050970	009911	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000678	0000001	4612.00	24/02/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000681	0000001	12293.54	24/02/2022	0000000050970	009911	000000	2338.60	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000681	0000002	1939.20	24/02/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000001	8484.00	24/02/2022	0000000226971	009911	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000002	1800.00	24/02/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000003	1212.00	24/02/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000692	0000004	1212.00	24/02/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000693	0000001	2536.94	24/02/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000694	0000001	6424.00	24/02/2022	0000000219177	009911	000000	433.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000695	0000001	3224.00	24/02/2022	0000000219177	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000719	0000001	31.35	24/02/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000001	49085.78	24/02/2022	000000007523X	009911	000000	10150.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000002	1575.60	24/02/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000003	1636.20	24/02/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000004	1212.00	24/02/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000005	1689.67	24/02/2022	000000007523X	009911	000000	714.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000145	0000006	1333.20	24/02/2022	000000007523X	009911	000000	529.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000001	5982.88	24/02/2022	000000007523X	009911	000000	1210.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000146	0000002	1688.54	24/02/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000147	0000001	10326.14	24/02/2022	000000007523X	009911	000000	2370.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000001	25108.00	24/02/2022	000000007523X	009911	000000	2570.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000002	3400.00	24/02/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000149	0000003	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000001	27226.40	24/02/2022	000000007523X	009911	000000	1999.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000003	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000004	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000005	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000006	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000007	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000150	0000008	1212.00	24/02/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000001	3975.60	24/02/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000151	0000002	13356.80	24/02/2022	0000000230812	009911	000000	2525.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000152	0000001	2012.00	24/02/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000153	0000001	8775.20	24/02/2022	0000000230812	009911	000000	2295.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000154	0000001	22140.26	24/02/2022	0000000230812	009911	000000	6910.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000155	0000001	15066.09	24/02/2022	0000000230812	009911	000000	5066.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000001	26046.40	24/02/2022	0000000230812	009911	000000	3580.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000156	0000002	2312.30	24/02/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000001	12614.40	24/02/2022	0000000230812	009911	000000	1157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000002	1576.80	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000157	0000003	1576.80	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000001	12884.40	24/02/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000158	0000002	2254.40	24/02/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000001	92248.87	24/02/2022	0000000230812	009911	000000	19082.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000159	0000002	4054.40	24/02/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000160	0000001	3308.80	24/02/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000001	61762.76	24/02/2022	0000000230812	009911	000000	11863.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000002	2214.90	24/02/2022	0000000230812	009911	000000	727.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000003	2137.40	24/02/2022	0000000230812	009911	000000	898.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000161	0000004	1982.40	24/02/2022	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000162	0000001	4508.80	24/02/2022	0000000230812	009911	000000	220.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000163	0000001	9417.60	24/02/2022	0000000230812	009911	000000	1944.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000001	6629.70	24/02/2022	0000000230812	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000164	0000002	1576.80	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000001	7817.60	24/02/2022	0000000230812	009911	000000	383.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000002	2054.40	24/02/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000003	2254.40	24/02/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000004	2254.40	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000165	0000005	1654.40	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000166	0000001	7186.80	24/02/2022	0000000230812	009911	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000167	0000001	1696.80	24/02/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000001	53153.40	24/02/2022	0000000230812	009911	000000	7662.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000002	1654.40	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000168	0000003	1654.40	24/02/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000169	0000001	146.30	24/02/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000170	0000001	2779.34	24/02/2022	000000007523X	009911	000000	836.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000141	0000001	7400.00	25/02/2022	000000007523X	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000713	0000001	350.00	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000650	0000001	1200.00	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000631	0000001	18492.28	25/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000632	0000001	45293.34	25/02/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000711	0000001	40.64	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000712	0000001	40.64	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000714	0000001	39.69	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000730	0000001	4510.00	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000633	0000001	86776.64	25/02/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000720	0000001	4697.03	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000726	0000001	20.90	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000732	0000001	78.40	25/02/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000733	0000001	10.45	25/02/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000656	0000001	3204.50	25/02/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000832	0000001	62.70	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000838	0000001	12.00	02/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000839	0000001	4.75	02/03/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000721	0000001	42324.26	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000722	0000001	20451.14	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000723	0000001	37415.99	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000724	0000001	32435.87	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000725	0000001	10345.86	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000648	0000001	6880.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000639	0000001	8500.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000537	0000001	2000.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000090	0000001	39911.02	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000788	0000001	238.53	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000640	0000001	800.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000649	0000001	5161.75	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000782	0000001	12523.03	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000634	0000001	4500.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000647	0000001	6880.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000787	0000001	5312.13	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000635	0000001	500.00	02/03/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000791	0000001	190.76	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000731	0000001	586.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000786	0000001	44907.34	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000628	0000001	9102.72	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000636	0000001	304.95	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000637	0000001	482.30	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000707	0000001	5400.00	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000727	0000001	2000.00	02/03/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000790	0000001	13000.84	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000142	0000001	850.00	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000138	0000001	3511.20	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000201	0000001	1500.00	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000202	0000001	33885.37	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000203	0000001	1500.00	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000204	0000001	7504.69	02/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000205	0000001	1500.00	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000211	0000001	31.35	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000215	0000001	3.67	02/03/2022	000000016593X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000708	0000001	1400.00	02/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000840	0000001	4.75	02/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000841	0000001	10.45	02/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000784	0000001	3445.17	02/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000122	0000001	100.00	02/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000828	0000001	679.75	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000829	0000001	78.56	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000222	0000001	22.00	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000206	0000001	140.00	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000210	0000001	600.00	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000139	0000001	570.00	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000176	0000001	1835.60	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000177	0000001	2447.55	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000178	0000001	533.28	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000179	0000001	6148.41	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000180	0000001	799.92	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000181	0000001	799.92	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000182	0000001	1835.60	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000183	0000001	6086.85	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000184	0000001	2666.40	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000185	0000001	7992.70	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000186	0000001	266.64	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000187	0000001	533.28	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000188	0000001	6118.66	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000189	0000001	2133.12	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000190	0000001	14051.07	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000191	0000001	2133.12	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000192	0000001	2753.40	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000193	0000001	1333.20	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000194	0000001	437.05	03/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000195	0000001	6368.99	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000196	0000001	16782.61	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000197	0000001	7240.04	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000198	0000001	2971.92	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000199	0000001	2294.50	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000200	0000001	874.09	03/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000586	0000001	49.71	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000587	0000001	48.74	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000588	0000001	444.34	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000589	0000001	143.18	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000831	0000001	467.14	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000796	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000798	0000001	350.00	03/03/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000799	0000001	44.03	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000800	0000001	350.00	03/03/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000801	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000802	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000803	0000001	66.75	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000804	0000001	77.32	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000805	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000808	0000001	44.03	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000809	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000810	0000001	45.67	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000811	0000001	45.00	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000812	0000001	103.88	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000813	0000001	77.32	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000814	0000001	62.36	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000815	0000001	40.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000816	0000001	86.14	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000817	0000001	70.64	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000818	0000001	18.99	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000819	0000001	28.63	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000820	0000001	50.85	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000821	0000001	68.51	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000822	0000001	89.63	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000824	0000001	120.33	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000825	0000001	15.76	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000826	0000001	12.19	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000827	0000001	30.59	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000734	0000001	56.48	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000735	0000001	45.24	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000830	0000001	313.89	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000845	0000001	22.00	03/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000846	0000001	3.10	03/03/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000847	0000001	88.60	03/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000852	0000001	81.60	04/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000850	0000001	240.00	04/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000851	0000001	368.00	04/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000208	0000001	130.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000209	0000001	130.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000216	0000001	3600.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000227	0000001	66.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000212	0000001	600.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000213	0000001	2475.00	04/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000218	0000001	10000.00	04/03/2022	000000007523X	009911	000000	500.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000768	0000001	2456.94	07/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000769	0000001	874.09	07/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000770	0000001	1124.34	07/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0000771	0000001	533.28	07/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000878	0000001	36.80	07/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000880	0000001	40.60	07/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000882	0000001	90.00	07/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000772	0000001	34840.05	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000773	0000001	14665.62	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000774	0000001	6188.56	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000775	0000001	3199.68	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000776	0000001	46369.95	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000777	0000001	2225.07	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000778	0000001	164799.13	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000779	0000001	3983.89	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000780	0000001	7389.13	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000781	0000001	396.00	07/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000789	0000001	6500.00	08/03/2022	0000000050970	009911	000000	325.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000823	0000001	5671.50	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000323	0000001	1000.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000797	0000001	350.00	08/03/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000794	0000001	350.00	08/03/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000795	0000001	350.00	08/03/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000901	0000001	90.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000905	0000001	860.00	08/03/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000899	0000001	54.80	08/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000900	0000001	99.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000438	0000001	22600.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000729	0000001	2000.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000793	0000001	1400.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000135	0000001	15870.00	08/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000137	0000001	12630.00	08/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000026	0000001	350.00	08/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000225	0000001	17493.00	08/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000175	0000001	584.20	08/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000644	0000001	53400.00	08/03/2022	0000000050970	009911	000000	3738.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000709	0000001	4767.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000837	0000001	200.00	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000885	0000001	2040.27	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000886	0000001	2040.27	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000887	0000001	2040.27	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000888	0000001	2040.27	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000573	0000001	1191.91	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000574	0000001	1085.98	08/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000922	0000001	400.00	09/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000918	0000001	6.00	09/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000907	0000001	48.00	09/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000906	0000001	48.00	09/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000792	0000001	22616.15	10/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000833	0000001	36.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000834	0000001	36.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000848	0000001	792.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000949	0000001	66.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000959	0000001	30.00	10/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000960	0000001	0.56	10/03/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000963	0000001	8701.10	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000968	0000001	152.23	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000854	0000001	1700.00	10/03/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000962	0000001	1007.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000853	0000001	2500.00	10/03/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000836	0000001	7969.70	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000961	0000001	368.00	10/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000855	0000001	1212.00	10/03/2022	0000000050970	009911	000000	96.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000856	0000001	2500.00	10/03/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000857	0000001	1000.00	10/03/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000858	0000001	1000.00	10/03/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000657	0000001	4740.80	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000876	0000001	1900.00	10/03/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000849	0000001	1080.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000967	0000001	2423.98	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000535	0000001	1470.96	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000638	0000001	454.80	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000843	0000001	300.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000835	0000001	400.00	10/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000859	0000001	1680.00	10/03/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000207	0000001	450.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000143	0000001	220.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000246	0000001	11.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000219	0000001	1451.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000220	0000001	4500.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000217	0000001	40.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000223	0000001	1411.48	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000224	0000001	1400.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000242	0000001	650.00	10/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000254	0000001	55.00	11/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000250	0000001	250.00	11/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000237	0000001	3747.00	11/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000238	0000001	19945.00	11/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000235	0000001	500.00	11/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000951	0000001	22000.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000984	0000001	12934.78	11/03/2022	0000006470497	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000985	0000001	20.38	11/03/2022	0000006470497	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000986	0000001	33.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000989	0000001	12.00	11/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000927	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000928	0000001	600.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000929	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000934	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000937	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000938	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000943	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000944	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000945	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000915	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000916	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000917	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000919	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000920	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000921	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000923	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000924	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000948	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000940	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000941	0000001	300.00	11/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000942	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001020	0000001	1278.83	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000925	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000946	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000947	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000939	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000935	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000936	0000001	500.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000930	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000931	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000932	0000001	300.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000909	0000001	400.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000904	0000001	652.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000865	0000001	1079.10	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000545	0000001	6289.30	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001016	0000001	2082.68	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001018	0000001	1757.35	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000926	0000001	288.73	15/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000966	0000001	450.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000864	0000001	668.65	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000871	0000001	660.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000879	0000001	186.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000550	0000001	4164.66	15/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000149	0000001	3740.61	15/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000345	0000001	4332.80	15/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000249	0000001	2809.32	15/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001006	0000001	24.00	15/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001015	0000001	297.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000861	0000001	1175.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000897	0000001	3000.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000956	0000001	1212.00	15/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000862	0000001	587.50	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000869	0000001	1680.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000870	0000001	660.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000881	0000001	2112.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000883	0000001	2070.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000895	0000001	363.44	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000896	0000001	2400.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000910	0000001	1300.00	15/03/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000952	0000001	4000.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000953	0000001	340.00	15/03/2022	0000000050970	009911	000000	17.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000958	0000001	1875.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000965	0000001	3536.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000844	0000001	850.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000728	0000001	1450.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001014	0000001	2968.64	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000544	0000001	9299.80	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001022	0000001	8892.46	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000908	0000001	600.00	15/03/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000950	0000001	1580.00	15/03/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000964	0000001	3400.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000627	0000001	170.00	15/03/2022	0000000050970	009911	000000	8.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000954	0000001	2000.00	15/03/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000957	0000001	1005.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000877	0000001	1618.20	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000860	0000001	1400.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000863	0000001	587.50	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000868	0000001	1188.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000806	0000001	551.20	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000807	0000001	596.65	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001017	0000001	7189.99	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000903	0000001	2126.70	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000998	0000001	48.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000346	0000001	413.43	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001019	0000001	4577.11	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000914	0000001	200.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000955	0000001	200.00	15/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001021	0000001	1718.15	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000236	0000001	1600.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000226	0000001	15289.55	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000231	0000001	7176.00	15/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000239	0000001	785.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000240	0000001	190.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000247	0000001	546.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000248	0000001	929.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000249	0000001	3620.00	15/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000244	0000001	2680.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000245	0000001	1100.00	15/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000256	0000001	33.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000140	0000001	5292.12	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000174	0000001	497.10	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000171	0000001	6001.80	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000172	0000001	1050.00	15/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001023	0000001	30.70	15/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001048	0000001	16.60	16/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001067	0000001	24.00	17/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001088	0000001	44.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000736	0000001	266.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000737	0000001	799.92	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000743	0000001	4423.77	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0000760	0000001	1226.04	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001090	0000001	90.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001091	0000001	90.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000739	0000001	5280.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000749	0000001	961.50	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0000756	0000001	1014.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0000758	0000001	1226.04	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0000738	0000001	748.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000747	0000001	10576.54	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000748	0000001	3997.54	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000750	0000001	14118.44	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000742	0000001	1588.68	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000744	0000001	266.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000751	0000001	11518.50	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000757	0000001	1014.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000762	0000001	266.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000745	0000001	748.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000746	0000001	1066.56	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000759	0000001	1204.55	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000761	0000001	5047.90	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000764	0000001	502.60	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000765	0000001	863.28	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000766	0000001	458.90	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000767	0000001	1591.92	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001093	0000001	36.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001094	0000001	36.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000740	0000001	1014.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000755	0000001	3343.41	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000257	0000001	450.00	17/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000255	0000001	350.00	17/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001044	0000001	200.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001089	0000001	32.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001092	0000001	24.00	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000741	0000001	5878.28	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000754	0000001	1014.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000990	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000991	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000992	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000993	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000994	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000995	0000001	1212.00	17/03/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000752	0000001	799.92	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000753	0000001	1014.64	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000763	0000001	3343.41	17/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000645	0000001	26644.56	18/03/2022	0000006470390	003485	000000	532.89	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001110	0000001	1638.39	18/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001111	0000001	39911.02	18/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001113	0000001	0.06	18/03/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001114	0000001	6.00	18/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001127	0000001	367.34	21/03/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001132	0000001	110.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001128	0000001	860.00	21/03/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0000988	0000001	8934.66	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001095	0000001	66.92	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001096	0000001	61.07	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001097	0000001	35.09	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001098	0000001	77.32	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001099	0000001	67.88	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001100	0000001	45.30	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001101	0000001	82.58	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001102	0000001	44.03	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001103	0000001	61.64	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001104	0000001	147.69	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001105	0000001	90.40	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001106	0000001	122.25	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001027	0000001	276.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001051	0000001	60.19	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001007	0000001	40.64	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001008	0000001	45.19	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001009	0000001	135.78	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001010	0000001	700.00	21/03/2022	0000000050970	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000969	0000001	15.21	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000970	0000001	53.10	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000971	0000001	47.13	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000972	0000001	73.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000973	0000001	75.11	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000975	0000001	79.87	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000976	0000001	45.70	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000977	0000001	40.64	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000978	0000001	51.12	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000979	0000001	40.64	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000980	0000001	88.18	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000981	0000001	138.60	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000982	0000001	45.88	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000983	0000001	90.69	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001012	0000001	3350.00	21/03/2022	0000000050970	009911	000000	167.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001025	0000001	576.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000785	0000001	765.14	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000898	0000001	576.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001047	0000001	8400.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0000783	0000001	440.05	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000987	0000001	1429.32	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001053	0000001	186.17	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001054	0000001	45.19	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001024	0000001	204.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001026	0000001	660.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001028	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001029	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001030	0000001	612.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001031	0000001	468.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001032	0000001	252.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001033	0000001	432.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001034	0000001	816.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001035	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001036	0000001	252.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001037	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001038	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001039	0000001	324.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001040	0000001	708.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001041	0000001	744.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001042	0000001	348.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001046	0000001	360.00	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000261	0000001	500.00	21/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000267	0000001	1075.00	21/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000270	0000001	11.00	21/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001108	0000001	80.46	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001109	0000001	864.22	21/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001141	0000001	89.23	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001143	0000001	31.25	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001144	0000001	44.03	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000933	0000001	300.00	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001155	0000001	56463.07	22/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001150	0000001	90.00	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001153	0000001	1105.00	22/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001151	0000001	11.00	22/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001227	0000001	220.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001228	0000001	11.00	23/03/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001118	0000001	7300.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001120	0000001	10500.00	23/03/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001121	0000001	3990.00	23/03/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000001	3990.00	23/03/2022	0000000050970	009911	000000	280.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001125	0000001	5190.00	23/03/2022	0000000050970	009911	000000	259.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001126	0000001	3490.00	23/03/2022	0000000050970	009911	000000	174.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001146	0000001	180.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000999	0000001	3500.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000842	0000001	4826.25	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001056	0000001	90.00	23/03/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001002	0000001	700.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001004	0000001	1000.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001059	0000001	55.00	23/03/2022	0000000050970	009911	000000	2.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001013	0000001	5120.00	23/03/2022	0000000050970	009911	000000	256.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001003	0000001	2000.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001005	0000001	500.00	23/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001131	0000001	885.11	23/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001055	0000001	120.00	23/03/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000269	0000001	1900.00	23/03/2022	000000007523X	009911	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000262	0000001	1130.00	23/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000251	0000001	9305.07	23/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000252	0000001	10265.06	23/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000253	0000001	11169.41	23/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001057	0000001	60.00	23/03/2022	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001000	0000001	2500.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001001	0000001	700.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001085	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001086	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001087	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001068	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001069	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001070	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001071	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001072	0000001	181.80	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001073	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001074	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001075	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001076	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001077	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001078	0000001	363.60	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001079	0000001	606.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001080	0000001	606.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001081	0000001	606.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001082	0000001	606.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001083	0000001	606.00	23/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001058	0000001	120.00	23/03/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001045	0000001	1000.00	23/03/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001123	0000001	1200.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001142	0000001	205.52	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001148	0000001	48.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001149	0000001	48.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000258	0000001	1260.00	24/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000282	0000001	400.00	24/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000298	0000001	600.00	24/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000304	0000001	11.00	24/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001138	0000001	1128.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001119	0000001	1200.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001137	0000001	338.91	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001140	0000001	205.52	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001188	0000001	36.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001182	0000001	36.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001184	0000001	36.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001186	0000001	48.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000902	0000001	1592.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001139	0000001	1400.00	24/03/2022	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001147	0000001	233.94	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001115	0000001	1200.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001293	0000001	24.00	24/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001304	0000001	77.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001133	0000001	25729.64	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001117	0000001	1200.00	24/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001272	0000001	275.73	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001374	0000001	656.00	25/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001266	0000001	357.02	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001270	0000001	340.25	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001062	0000001	80.00	25/03/2022	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000867	0000001	475.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001136	0000001	1700.00	25/03/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001339	0000001	48.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001178	0000001	310.00	25/03/2022	0000000050970	009911	000000	15.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001129	0000001	1976.00	25/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001112	0000001	13596.00	25/03/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000551	0000001	3374.71	25/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000148	0000001	2901.60	25/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0000344	0000001	4352.26	25/03/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000866	0000001	230.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000875	0000001	280.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001122	0000001	1200.00	25/03/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000276	0000001	6500.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000277	0000001	1540.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000278	0000001	200.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000279	0000001	130.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000281	0000001	200.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000266	0000001	35587.12	25/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000268	0000001	110.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000232	0000001	1472.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000233	0000001	1472.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000234	0000001	1472.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000228	0000001	400.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000229	0000001	560.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000230	0000001	390.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000221	0000001	4942.00	25/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000173	0000001	8600.00	25/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000144	0000001	3690.00	25/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001161	0000001	3395.97	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001134	0000001	689.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001066	0000001	3200.00	25/03/2022	0000000050970	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001063	0000001	80.00	25/03/2022	0000000050970	009911	000000	4.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000872	0000001	90.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000873	0000001	640.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000874	0000001	910.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001060	0000001	870.00	25/03/2022	0000000050970	009911	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001164	0000001	250.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001260	0000001	200.00	25/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001174	0000001	3466.85	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001175	0000001	1021.12	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001197	0000001	511.91	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001198	0000001	145.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001219	0000001	511.91	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001220	0000001	140.52	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001158	0000001	2466.00	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001159	0000001	726.52	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001181	0000001	407.18	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001183	0000001	115.85	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001207	0000001	353.05	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001208	0000001	96.98	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001064	0000001	651.60	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000272	0000001	1154.22	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000273	0000001	472.30	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000274	0000001	2023.05	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000275	0000001	1294.96	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000283	0000001	9143.65	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000284	0000001	2690.81	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000286	0000001	3527.85	28/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000287	0000001	1003.49	28/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000288	0000001	1696.94	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000289	0000001	466.52	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000290	0000001	4122.25	28/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000291	0000001	1132.51	28/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000292	0000001	500.00	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000293	0000001	550.00	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000361	0000001	55.00	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000303	0000001	3187.50	28/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001496	0000001	11.00	28/03/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001497	0000001	11.00	28/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001358	0000001	396.00	28/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001176	0000001	78.02	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001177	0000001	22.20	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001199	0000001	78.02	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001200	0000001	22.20	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001221	0000001	405.79	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001222	0000001	111.47	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001172	0000001	1609.32	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001173	0000001	474.07	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001195	0000001	281.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001196	0000001	80.13	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001217	0000001	450.96	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001218	0000001	123.81	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001257	0000001	8450.00	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001163	0000001	3157.85	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001165	0000001	930.11	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001170	0000001	1094.50	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001189	0000001	509.95	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001190	0000001	145.09	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001211	0000001	322.24	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001212	0000001	88.46	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001169	0000001	8357.87	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001171	0000001	2461.30	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001193	0000001	1145.61	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001194	0000001	325.93	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001215	0000001	1128.78	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001216	0000001	309.68	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001160	0000001	6700.00	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001162	0000001	1973.65	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001185	0000001	799.82	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001187	0000001	227.66	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001209	0000001	1155.94	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001210	0000001	316.80	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001156	0000001	1169.57	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001157	0000001	344.39	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001179	0000001	83.73	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001180	0000001	23.82	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001205	0000001	83.73	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001206	0000001	22.98	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001201	0000001	117.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001202	0000001	33.47	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001223	0000001	117.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001224	0000001	32.29	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001450	0000001	66.00	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001495	0000001	9.20	28/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001498	0000001	97.11	28/03/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001167	0000001	756.84	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001168	0000001	222.89	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001191	0000001	189.95	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001192	0000001	54.05	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001213	0000001	189.95	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001214	0000001	52.15	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001203	0000001	117.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001204	0000001	33.47	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001225	0000001	117.64	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001226	0000001	32.29	28/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001513	0000001	2678.99	29/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001514	0000001	776.62	29/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001515	0000001	484.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001537	0000001	5604.88	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001538	0000001	0.04	30/03/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001235	0000001	189.95	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001236	0000001	50.25	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001268	0000001	229.92	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001269	0000001	58.51	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001285	0000001	229.92	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001286	0000001	56.21	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001455	0000001	11615.79	30/03/2022	0000000050970	009911	000000	2427.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001456	0000001	3636.00	30/03/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001457	0000001	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001459	0000001	2424.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001321	0000001	229.92	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001322	0000001	53.92	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001233	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001234	0000001	31.11	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001255	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001256	0000001	29.94	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001283	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001284	0000001	28.76	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001312	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001313	0000001	27.58	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0001451	0000001	4612.00	30/03/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001453	0000001	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001453	0000002	3400.00	30/03/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001231	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001232	0000001	31.11	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001253	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001254	0000001	29.95	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001281	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001282	0000001	28.76	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001308	0000001	117.64	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001311	0000001	27.58	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001452	0000001	3400.00	30/03/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001454	0000001	3400.00	30/03/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001229	0000001	83.73	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001230	0000001	22.14	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001251	0000001	83.73	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001252	0000001	21.31	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001279	0000001	83.73	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001280	0000001	20.47	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001305	0000001	83.73	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001307	0000001	19.63	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001447	0000001	3013.75	30/03/2022	0000000050970	009911	000000	746.21	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001448	0000001	24000.00	30/03/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001449	0000001	4612.00	30/03/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001542	0000001	3754.80	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001237	0000001	1064.91	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001238	0000001	281.65	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001273	0000001	299.20	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001287	0000001	1175.49	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001288	0000001	287.45	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001323	0000001	1221.38	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001324	0000001	286.43	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001271	0000001	1175.49	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000001	30968.80	30/03/2022	0000000050970	009911	000000	7482.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000002	1450.27	30/03/2022	0000000050970	009911	000000	628.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001458	0000003	2605.80	30/03/2022	0000000050970	009911	000000	715.32	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001460	0000001	8248.00	30/03/2022	0000000050970	009911	000000	2140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001461	0000001	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001239	0000001	1162.73	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001240	0000001	307.55	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001265	0000001	1033.33	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001267	0000001	262.99	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001289	0000001	19.03	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001290	0000001	4.65	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001291	0000001	1033.33	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001292	0000001	252.65	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001325	0000001	957.21	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001326	0000001	224.47	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000001	31526.96	30/03/2022	0000000050970	009911	000000	6840.43	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000002	1212.00	30/03/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001462	0000003	1268.47	30/03/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000001	9460.00	30/03/2022	0000000050970	009911	000000	879.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000002	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000003	3400.00	30/03/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001463	0000004	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000001	40837.42	30/03/2022	0000000050970	009911	000000	2598.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000002	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000003	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000004	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000005	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000006	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000007	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000008	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000009	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000010	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000011	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000012	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000013	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000014	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000015	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000016	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000017	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000018	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000019	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000020	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000021	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000022	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000023	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000024	1454.40	30/03/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000025	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001464	0000026	1454.40	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001241	0000001	315.90	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001242	0000001	83.56	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001274	0000001	315.90	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001275	0000001	80.40	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001294	0000001	315.90	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001295	0000001	77.24	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001327	0000001	315.90	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001328	0000001	74.08	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000001	17003.82	30/03/2022	0000000050970	009911	000000	4196.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001465	0000002	1268.47	30/03/2022	0000000050970	009911	000000	572.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001466	0000001	5824.00	30/03/2022	0000000050970	009911	000000	624.62	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000001	6060.00	30/03/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001467	0000002	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001468	0000001	4848.00	30/03/2022	0000000050970	009911	000000	363.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001476	0000001	2193.80	30/03/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000001	2712.00	30/03/2022	0000000050970	009911	000000	207.72	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001477	0000002	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001511	0000001	48.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001484	0000001	1800.00	30/03/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001485	0000001	15577.31	30/03/2022	0000000232890	009911	000000	2443.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000001	27391.20	30/03/2022	0000000232890	009911	000000	1545.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001486	0000002	1757.40	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000001	66740.81	30/03/2022	0000000232890	009911	000000	5457.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000002	2000.00	30/03/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000003	2000.00	30/03/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000004	2000.00	30/03/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001487	0000005	1700.00	30/03/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000001	351602.24	30/03/2022	0000000232890	009911	000000	86646.51	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000002	5228.73	30/03/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001488	0000003	4855.77	30/03/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000001	32966.40	30/03/2022	0000000232890	009911	000000	2545.20	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000002	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000003	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000004	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000005	1454.40	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000006	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000007	2424.00	30/03/2022	0000000232890	009911	000000	199.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000008	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000009	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000010	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000011	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001489	0000012	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000001	88417.80	30/03/2022	0000000232890	009911	000000	24104.71	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000002	1324.94	30/03/2022	0000000232890	009911	000000	594.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000003	1636.20	30/03/2022	0000000232890	009911	000000	723.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000004	1389.67	30/03/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001490	0000005	3400.00	30/03/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001491	0000001	38713.79	30/03/2022	0000000232890	009911	000000	9150.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000001	91214.31	30/03/2022	0000000232890	009911	000000	23386.72	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001492	0000002	4801.92	30/03/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000001	26360.00	30/03/2022	0000000232890	009911	000000	2328.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000002	1700.00	30/03/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001493	0000003	2930.00	30/03/2022	0000000232890	009911	000000	260.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000001	6060.00	30/03/2022	0000000232890	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000002	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001494	0000003	1212.00	30/03/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001512	0000001	48.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001245	0000001	239.78	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001246	0000001	63.43	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001263	0000001	239.78	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001264	0000001	61.03	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001298	0000001	239.78	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001299	0000001	58.63	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001317	0000001	239.78	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001318	0000001	56.23	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001474	0000001	12293.54	30/03/2022	0000000050970	009911	000000	2338.60	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001474	0000002	1939.20	30/03/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001475	0000001	3400.00	30/03/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001475	0000002	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001249	0000001	332.60	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001250	0000001	88.07	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001258	0000001	333.29	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001259	0000001	84.74	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001302	0000001	333.29	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001303	0000001	81.42	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001319	0000001	241.25	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001320	0000001	56.58	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001478	0000001	2072.60	30/03/2022	0000000050970	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001479	0000001	11812.00	30/03/2022	0000000050970	009911	000000	884.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000001	4400.00	30/03/2022	0000000219177	009911	000000	287.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001480	0000002	2012.00	30/03/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000001	8484.00	30/03/2022	0000000226971	009911	000000	636.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000002	1212.00	30/03/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000004	1800.00	30/03/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001481	0000005	1212.00	30/03/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001482	0000001	2536.94	30/03/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001483	0000001	6212.00	30/03/2022	0000000219177	009911	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001539	0000001	33.00	30/03/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001540	0000001	11.00	30/03/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000299	0000001	1986.95	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000300	0000001	506.14	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000366	0000001	2300.00	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000367	0000001	187.00	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000294	0000001	1794.47	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000295	0000001	491.89	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000305	0000001	2012.41	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000306	0000001	492.61	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000312	0000001	280.00	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000313	0000001	2003.86	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000314	0000001	469.93	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000336	0000001	950.00	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000001	47772.78	30/03/2022	000000007523X	009911	000000	9633.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000002	2100.80	30/03/2022	000000007523X	009911	000000	573.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000003	1636.20	30/03/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000004	1333.20	30/03/2022	000000007523X	009911	000000	529.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000005	1212.00	30/03/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000337	0000006	2234.07	30/03/2022	000000007523X	009911	000000	791.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000001	5195.08	30/03/2022	000000007523X	009911	000000	1031.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000338	0000002	2213.74	30/03/2022	000000007523X	009911	000000	703.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000339	0000001	9881.74	30/03/2022	000000007523X	009911	000000	2370.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000340	0000001	2779.34	30/03/2022	000000007523X	009911	000000	836.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000001	25108.00	30/03/2022	000000007523X	009911	000000	2542.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000002	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000341	0000003	3400.00	30/03/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000001	30949.00	30/03/2022	000000007523X	009911	000000	2280.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000002	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000003	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000004	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000005	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000006	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000007	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000342	0000008	1212.00	30/03/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000343	0000001	10209.46	30/03/2022	0000000230812	009911	000000	2144.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000001	13356.80	30/03/2022	0000000230812	009911	000000	2525.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000344	0000002	3975.60	30/03/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000345	0000001	2012.00	30/03/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000346	0000001	8154.05	30/03/2022	0000000230812	009911	000000	2241.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000347	0000001	21387.00	30/03/2022	0000000230812	009911	000000	6915.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000348	0000001	14314.63	30/03/2022	0000000230812	009911	000000	5009.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000001	27727.40	30/03/2022	0000000230812	009911	000000	3580.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000349	0000002	2596.80	30/03/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000001	92840.73	30/03/2022	0000000230812	009911	000000	19103.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000350	0000002	4054.40	30/03/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000001	59267.98	30/03/2022	0000000230812	009911	000000	12152.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000002	2137.40	30/03/2022	0000000230812	009911	000000	898.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000003	2214.90	30/03/2022	0000000230812	009911	000000	727.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000351	0000004	1982.40	30/03/2022	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000001	6629.70	30/03/2022	0000000230812	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000352	0000002	1576.80	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000353	0000001	6449.40	30/03/2022	0000000230812	009911	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000354	0000001	1696.80	30/03/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000001	53153.40	30/03/2022	0000000230812	009911	000000	7662.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000002	1654.40	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000355	0000003	1654.40	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000001	7817.60	30/03/2022	0000000230812	009911	000000	383.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000002	1654.40	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000003	2054.40	30/03/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000004	2254.40	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000356	0000005	2254.40	30/03/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000357	0000001	4508.80	30/03/2022	0000000230812	009911	000000	220.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000358	0000001	3308.80	30/03/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000001	15884.40	30/03/2022	0000000230812	009911	000000	3322.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000359	0000002	2254.40	30/03/2022	0000000230812	009911	000000	110.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000001	14191.20	30/03/2022	0000000230812	009911	000000	1248.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000360	0000002	1576.80	30/03/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000285	0000001	360.00	30/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001243	0000001	238.90	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001244	0000001	63.10	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001276	0000001	341.03	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001277	0000001	86.84	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001296	0000001	341.03	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001297	0000001	83.43	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001329	0000001	365.32	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001330	0000001	85.67	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001359	0000001	2088.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001364	0000001	2180.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001469	0000001	8528.08	30/03/2022	0000000050970	009911	000000	2834.42	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001470	0000001	4612.00	30/03/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001471	0000001	2490.00	30/03/2022	0000000050970	009911	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001471	0000002	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001471	0000003	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001471	0000004	1212.00	30/03/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001499	0000001	11200.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001532	0000001	1200.00	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001533	0000001	1028.50	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001247	0000001	511.91	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001248	0000001	135.40	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001472	0000001	15444.74	30/03/2022	0000000050970	009911	000000	3542.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001472	0000002	1272.60	30/03/2022	0000000050970	009911	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001473	0000001	7036.00	30/03/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001261	0000001	511.91	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001262	0000001	130.28	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001300	0000001	511.91	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001301	0000001	125.16	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001315	0000001	549.97	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001316	0000001	128.97	30/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001500	0000001	5400.00	31/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001505	0000001	2400.00	31/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000315	0000001	3891.36	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000316	0000001	912.56	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000307	0000001	35.47	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000308	0000001	8.67	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000309	0000001	3880.63	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000310	0000001	948.84	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000311	0000001	2620.00	31/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000296	0000001	3894.19	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000297	0000001	1030.04	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000301	0000001	3880.63	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000302	0000001	987.65	31/03/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000363	0000001	560.00	31/03/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001536	0000001	48.00	31/03/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001124	0000002	3990.00	31/03/2022	0000000050970	009911	000000	199.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001596	0000001	256.00	31/03/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001597	0000001	4.60	31/03/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001617	0000001	6.00	01/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001618	0000001	4.75	01/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001620	0000001	33.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001622	0000001	1000.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001337	0000001	229.92	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001338	0000001	51.62	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001373	0000001	229.92	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001375	0000001	49.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001390	0000001	380.25	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001391	0000001	77.77	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001116	0000001	8500.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001335	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001336	0000001	26.41	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001365	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001366	0000001	25.23	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001388	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001389	0000001	24.05	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001331	0000001	83.73	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001332	0000001	18.80	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001360	0000001	83.73	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001361	0000001	17.96	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001384	0000001	83.73	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001385	0000001	17.12	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001333	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001334	0000001	26.41	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001362	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001363	0000001	25.23	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001386	0000001	117.64	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001387	0000001	24.05	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001510	0000001	220.00	01/04/2022	0000000050970	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001376	0000001	916.15	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001377	0000001	196.77	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001392	0000001	901.68	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001393	0000001	184.40	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001340	0000001	1221.38	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001341	0000001	274.21	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001378	0000001	937.02	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001379	0000001	200.88	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001394	0000001	921.05	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001395	0000001	188.37	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001342	0000001	917.25	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001343	0000001	205.92	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001580	0000001	48.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001353	0000001	660.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001442	0000001	354.50	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001522	0000001	350.00	01/04/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001523	0000001	350.00	01/04/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001525	0000001	750.00	01/04/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001526	0000001	1050.00	01/04/2022	0000000050970	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001527	0000001	1950.00	01/04/2022	0000000050970	009911	000000	97.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001528	0000001	750.00	01/04/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001529	0000001	2400.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001530	0000001	2400.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001531	0000001	3636.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001535	0000001	1200.00	01/04/2022	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001569	0000001	78.11	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001444	0000001	534.50	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001344	0000001	268.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001345	0000001	60.24	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001349	0000001	1320.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001380	0000001	268.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001381	0000001	57.56	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001396	0000001	439.59	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001397	0000001	89.90	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001619	0000001	4.75	01/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001371	0000001	157.95	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001372	0000001	33.88	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001404	0000001	157.95	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001405	0000001	32.30	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001354	0000001	241.25	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001356	0000001	54.17	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001351	0000001	239.78	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001352	0000001	53.83	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001369	0000001	268.90	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001370	0000001	57.62	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001402	0000001	247.39	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001403	0000001	50.59	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001314	0000001	2000.00	01/04/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001355	0000001	330.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001443	0000001	878.40	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001621	0000001	380.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001588	0000001	1230.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001348	0000001	549.97	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001350	0000001	123.48	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001367	0000001	405.38	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001368	0000001	87.07	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001400	0000001	521.42	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001401	0000001	106.63	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001534	0000001	250.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001623	0000001	200.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001084	0000001	606.00	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001382	0000001	365.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001383	0000001	78.36	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001398	0000001	365.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001399	0000001	74.71	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001346	0000001	365.32	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001347	0000001	82.02	01/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001420	0000001	365.32	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001421	0000001	71.06	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001435	0000001	298.77	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001422	0000001	521.42	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001423	0000001	101.42	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001436	0000001	521.42	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001424	0000001	289.26	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001425	0000001	56.27	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001437	0000001	403.44	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001426	0000001	157.95	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001427	0000001	30.72	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001438	0000001	213.31	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001648	0000001	11.00	04/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001502	0000001	1400.00	04/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000394	0000001	1500.00	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000395	0000001	1500.00	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000396	0000001	1500.00	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000401	0000001	350.00	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000414	0000001	47399.91	04/04/2022	0000000255572	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000415	0000001	695.93	04/04/2022	0000000255572	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000416	0000001	3678.25	04/04/2022	0000000255572	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000317	0000001	2003.86	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000318	0000001	449.89	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000319	0000001	3918.16	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000320	0000001	879.66	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000321	0000001	2203.31	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000322	0000001	473.10	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000323	0000001	3988.94	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000324	0000001	855.58	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000325	0000001	2505.64	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000326	0000001	512.75	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000327	0000001	3932.11	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000328	0000001	804.15	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000329	0000001	2049.53	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000330	0000001	398.65	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000331	0000001	3893.04	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000332	0000001	757.22	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000333	0000001	2391.12	04/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000334	0000001	7258.58	04/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001418	0000001	439.59	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001419	0000001	85.51	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001434	0000001	480.03	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001416	0000001	921.05	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001417	0000001	179.16	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001433	0000001	1009.28	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001414	0000001	945.45	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001415	0000001	183.89	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001432	0000001	930.57	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001408	0000001	117.64	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001409	0000001	22.88	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0001429	0000001	43.77	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001406	0000001	83.73	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001407	0000001	16.28	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001428	0000001	83.73	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001410	0000001	117.64	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001411	0000001	22.88	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001430	0000001	43.77	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001412	0000001	380.25	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001413	0000001	73.97	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001431	0000001	302.58	04/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001645	0000001	27.60	04/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001646	0000001	3.10	04/04/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001651	0000001	37.16	04/04/2022	0000000050040	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001652	0000001	131.41	04/04/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001653	0000001	270.28	04/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001654	0000001	138.56	04/04/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001672	0000001	22.00	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001671	0000001	90.00	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001635	0000001	329.36	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001632	0000001	16025.50	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001607	0000001	44.03	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001636	0000001	14299.23	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001629	0000001	341.42	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001581	0000001	16200.76	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001582	0000001	10665.60	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001583	0000001	4630.11	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001584	0000001	396.00	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001585	0000001	7257.80	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001586	0000001	1866.48	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001589	0000001	5617.18	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001591	0000001	34623.45	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001592	0000001	13176.97	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001593	0000001	32590.63	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001594	0000001	124785.57	05/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000417	0000001	750.00	05/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000419	0000001	11.00	05/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000406	0000001	9312.16	05/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000407	0000001	34051.71	05/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000364	0000001	1070.00	05/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001545	0000001	1058.64	05/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001546	0000001	1253.70	05/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001547	0000001	2456.94	05/04/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001628	0000001	5931.14	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001587	0000001	874.09	05/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001670	0000001	48.00	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001631	0000001	74147.88	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001637	0000001	18005.63	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001642	0000001	280.00	05/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000427	0000001	350.00	06/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001691	0000001	4003.27	06/04/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001699	0000001	84.00	07/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001700	0000001	33.00	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001445	0000001	10462.90	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001710	0000001	80.00	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001690	0000001	46966.89	07/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001613	0000001	1200.00	07/04/2022	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001446	0000001	6149.00	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001306	0000001	395.45	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001065	0000001	413.40	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001643	0000001	250.00	07/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001541	0000001	1600.00	07/04/2022	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001660	0000001	1900.00	08/04/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001439	0000001	411.31	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000884	0000001	4800.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000889	0000001	4560.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000892	0000001	1700.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001655	0000001	180.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001656	0000001	408.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001657	0000001	1332.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001661	0000001	1900.00	08/04/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001049	0000001	456.07	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000893	0000001	283.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001760	0000001	21441.36	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001761	0000001	5021.51	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000422	0000001	59650.00	08/04/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000423	0000001	59650.00	08/04/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000424	0000001	59650.00	08/04/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000436	0000001	66.00	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000410	0000001	17589.24	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000412	0000001	350.00	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000365	0000001	1150.00	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000398	0000001	7102.30	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000399	0000001	2650.00	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000368	0000001	20170.00	08/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000890	0000001	840.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001601	0000001	1552.81	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001441	0000001	397.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001011	0000001	800.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001107	0000001	71.09	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0000891	0000001	1520.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001624	0000001	34.75	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001609	0000001	40.64	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001610	0000001	90.81	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001611	0000001	40.64	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001602	0000001	53.10	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001603	0000001	68.26	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001604	0000001	44.03	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001605	0000001	121.14	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001606	0000001	61.07	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001678	0000001	36.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001685	0000001	2400.00	08/04/2022	0000000050970	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001693	0000001	24.74	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001694	0000001	37.41	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001696	0000001	38.86	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001697	0000001	44.03	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001753	0000001	2400.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001600	0000001	2200.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001689	0000001	2400.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001687	0000001	1300.00	08/04/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001625	0000001	1330.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001659	0000001	1212.00	08/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001665	0000001	2500.00	08/04/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001666	0000001	1000.00	08/04/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001667	0000001	1000.00	08/04/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001501	0000001	1000.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001309	0000001	4500.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001649	0000001	28111.82	08/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001669	0000001	1580.00	08/04/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001599	0000001	8900.86	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001357	0000001	22322.03	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0000894	0000001	283.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001754	0000001	132.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001756	0000001	0.85	08/04/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001757	0000001	11.00	08/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001759	0000001	10716.41	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001664	0000001	1700.00	08/04/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001503	0000001	42493.56	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001504	0000001	20532.94	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001506	0000001	37573.20	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001507	0000001	32579.39	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001508	0000001	10393.98	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001043	0000001	2000.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0000089	0000001	39911.02	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001758	0000001	1007.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001524	0000001	800.00	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001663	0000001	2500.00	08/04/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001310	0000001	5161.75	08/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001790	0000001	4.60	11/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001791	0000001	18.00	11/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001792	0000001	445.54	11/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001793	0000001	21.50	11/04/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001794	0000001	845.12	11/04/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001795	0000001	28.20	11/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001509	0000001	900.00	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001707	0000001	3068.00	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001709	0000001	9120.00	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001684	0000001	818.80	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001719	0000001	66.75	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001708	0000001	3040.00	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000369	0000001	8325.65	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000370	0000001	6368.99	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000381	0000001	2971.92	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000382	0000001	1835.60	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000383	0000001	874.09	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000384	0000001	16541.88	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000432	0000001	480.00	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000425	0000001	21050.00	11/04/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000426	0000001	38600.00	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000442	0000001	11.00	11/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000443	0000001	124001.85	11/04/2022	0000000255580	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000444	0000001	102754.52	11/04/2022	0000000255572	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000445	0000001	36959.64	11/04/2022	0000000255572	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001701	0000001	3396.32	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001748	0000001	568.62	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001749	0000001	568.62	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001750	0000001	568.62	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001751	0000001	568.62	11/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001050	0000001	45.09	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001562	0000001	1014.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001563	0000001	1333.20	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001564	0000001	1547.92	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000371	0000001	6243.59	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000372	0000001	2666.40	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000373	0000001	799.92	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000374	0000001	533.28	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000375	0000001	533.28	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000376	0000001	994.38	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000377	0000001	2133.12	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000378	0000001	799.92	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000379	0000001	266.64	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000380	0000001	2133.12	12/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001773	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001775	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001776	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001777	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001778	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001779	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001780	0000001	24.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001565	0000001	958.17	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001567	0000001	2246.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001568	0000001	863.28	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001788	0000001	250.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001720	0000001	111.50	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001721	0000001	70.11	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001722	0000001	55.75	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001723	0000001	45.16	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001724	0000001	48.90	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001725	0000001	44.03	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001727	0000001	34.01	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001728	0000001	34.01	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001729	0000001	55.21	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001730	0000001	53.50	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001731	0000001	80.50	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001733	0000001	48.20	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001734	0000001	61.07	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001735	0000001	94.56	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001737	0000001	93.04	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001738	0000001	41.63	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001740	0000001	98.86	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001743	0000001	1650.00	12/04/2022	0000000050970	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001744	0000001	350.00	12/04/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001745	0000001	48.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001711	0000001	44.03	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001714	0000001	95.15	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001715	0000001	94.88	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001716	0000001	56.36	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001717	0000001	72.76	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001718	0000001	111.97	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001559	0000001	1281.28	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001560	0000001	1066.56	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001561	0000001	1204.55	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001052	0000001	237.81	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001154	0000001	78.56	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001789	0000001	588.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001668	0000001	2000.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001688	0000001	330.40	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001686	0000001	4000.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001551	0000001	1014.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001552	0000001	1014.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001555	0000001	1588.68	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001556	0000001	266.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001557	0000001	3306.01	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001558	0000001	14261.28	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001821	0000001	66.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001823	0000001	6.00	12/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001553	0000001	799.92	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001554	0000001	266.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001548	0000001	1014.64	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001549	0000001	5280.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0001550	0000001	748.00	12/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001658	0000001	1400.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001662	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001516	0000001	1175.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001853	0000001	187.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001698	0000001	3000.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001732	0000001	740.00	13/04/2022	0000000050970	009911	000000	37.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001742	0000001	600.00	13/04/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001768	0000001	1287.10	13/04/2022	0000000050970	009911	000000	64.36	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001770	0000001	1287.10	13/04/2022	0000000050970	009911	000000	64.36	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001674	0000001	1656.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001680	0000001	8693.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001747	0000001	2470.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001771	0000001	4000.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001518	0000001	587.50	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001520	0000001	484.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001440	0000001	1450.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001682	0000001	18975.20	13/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001683	0000001	1385.00	13/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001614	0000001	2420.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001519	0000001	762.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001608	0000001	480.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001615	0000001	770.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001704	0000001	1400.00	13/04/2022	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001746	0000001	36.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001829	0000001	49.76	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001830	0000001	71.75	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001811	0000001	400.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001681	0000001	9363.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000397	0000001	167.96	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000428	0000001	2593.41	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000433	0000001	3548.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000431	0000001	790.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000440	0000001	3500.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000441	0000001	1400.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000418	0000001	2142.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000408	0000001	908.40	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000402	0000001	2720.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000403	0000001	750.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000214	0000001	7034.70	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000455	0000001	55.00	13/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001166	0000001	1194.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001706	0000001	900.00	13/04/2022	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001762	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001763	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001764	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001765	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001598	0000001	1200.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001769	0000001	1212.00	13/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001152	0000001	700.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001673	0000001	1400.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001675	0000001	552.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001517	0000001	587.50	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001702	0000001	4044.80	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001703	0000001	3755.80	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001705	0000001	500.00	13/04/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001774	0000001	865.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001852	0000001	1607.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001616	0000001	550.00	13/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001855	0000001	568.62	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001612	0000001	341.55	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001786	0000001	430.00	14/04/2022	0000000050970	009911	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001796	0000001	852.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001797	0000001	504.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001798	0000001	456.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001799	0000001	468.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001800	0000001	900.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001801	0000001	672.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001802	0000001	840.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001803	0000001	672.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001804	0000001	468.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001805	0000001	396.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001806	0000001	804.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001807	0000001	324.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001808	0000001	1020.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001809	0000001	396.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001812	0000001	552.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001813	0000001	468.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000911	0000001	1133.96	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000996	0000001	3270.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0000997	0000001	3690.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001827	0000001	158.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001630	0000001	495.82	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001726	0000001	540.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001135	0000001	205.52	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000642	0000001	1463.31	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001130	0000001	1100.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001676	0000001	566.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001828	0000001	500.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000446	0000001	350.00	14/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000259	0000001	298.80	14/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000260	0000001	325.00	14/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000263	0000001	782.00	14/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000409	0000001	7176.00	14/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000420	0000001	9983.10	14/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000421	0000001	14236.00	14/04/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000429	0000001	16674.40	14/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000430	0000001	471.00	14/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000271	0000001	240.00	14/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000335	0000001	12630.00	14/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001633	0000001	1999.90	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001787	0000001	150.00	14/04/2022	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0000913	0000001	742.17	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001784	0000001	260.00	14/04/2022	0000000050970	009911	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001817	0000001	1100.00	14/04/2022	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001818	0000001	1100.00	14/04/2022	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001819	0000001	1200.00	14/04/2022	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001820	0000001	468.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001634	0000001	461.64	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001810	0000001	792.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001785	0000001	90.00	14/04/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001741	0000001	313.81	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001783	0000001	135.00	14/04/2022	0000000050970	009911	000000	6.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001831	0000001	205.52	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001766	0000001	2712.19	14/04/2022	0000000050970	009911	000000	135.61	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001627	0000001	7504.20	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001854	0000001	121.00	14/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001900	0000001	44.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001571	0000001	3380.79	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0001570	0000001	502.60	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001899	0000001	860.00	18/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001903	0000001	330.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001566	0000001	961.50	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001573	0000001	11079.15	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001841	0000001	3000.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001572	0000001	10401.72	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001814	0000001	6199.30	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001839	0000001	16975.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001574	0000001	6096.81	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001578	0000001	502.60	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001579	0000001	458.90	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001816	0000001	1318.25	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001843	0000001	430.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001577	0000001	3343.41	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000385	0000001	8240.30	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000386	0000001	1835.60	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000387	0000001	2753.40	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000388	0000001	437.05	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000389	0000001	1698.16	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000390	0000001	6148.41	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000391	0000001	2447.55	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000392	0000001	6118.66	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000393	0000001	14051.07	18/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000404	0000001	3000.00	18/04/2022	0000000230812	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001576	0000001	5812.73	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001575	0000001	2906.36	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001815	0000001	2799.35	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001838	0000001	3103.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001840	0000001	1275.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001842	0000001	1575.00	18/04/2022	0000000050970	009911	000000	78.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001902	0000001	580.00	18/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001938	0000001	9405.44	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001940	0000001	5123.66	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001850	0000001	12825.00	19/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001943	0000001	1953.54	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000451	0000001	500.00	19/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001945	0000001	30.70	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001941	0000001	1197.73	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001937	0000001	3336.39	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001939	0000001	2073.61	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001936	0000001	5110.46	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001944	0000001	9537.54	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001947	0000001	56014.40	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001946	0000001	1105.00	19/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001932	0000001	11.00	19/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001986	0000001	24.00	20/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001987	0000001	1884.08	20/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001988	0000001	11.00	20/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001989	0000001	28184.23	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001995	0000001	396.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001999	0000001	332.45	22/04/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002000	0000001	11.00	22/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002001	0000001	2150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001677	0000001	10371.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001963	0000001	7300.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001832	0000001	2754.47	22/04/2022	0000000050970	009911	000000	137.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001836	0000001	240.00	22/04/2022	0000000050970	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001544	0000001	26610.88	22/04/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001956	0000001	1580.00	22/04/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001933	0000001	450.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001834	0000001	260.00	22/04/2022	0000000050970	009911	000000	13.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001948	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001949	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001950	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001982	0000001	1084.93	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001985	0000001	1496.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001895	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000001	9000.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001833	0000001	120.00	22/04/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001856	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001857	0000001	250.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001860	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001863	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001864	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001865	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001867	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001868	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001870	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001872	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001873	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001874	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001875	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001877	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001878	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001880	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001881	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001882	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001883	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001884	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001885	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001886	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001887	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001888	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001889	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001890	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001891	0000001	300.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001892	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001893	0000001	150.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002003	0000001	96.53	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001837	0000001	76.00	22/04/2022	0000000050970	009911	000000	3.80	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001848	0000001	1152.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001822	0000001	800.00	22/04/2022	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000452	0000001	640.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000459	0000001	280.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000460	0000001	280.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000461	0000001	100.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000447	0000001	990.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000448	0000001	3518.47	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000449	0000001	750.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000457	0000001	90.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000472	0000001	11.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000405	0000001	104.28	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000413	0000001	2363.80	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000400	0000001	13775.00	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000362	0000001	5363.25	22/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001925	0000001	606.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001926	0000001	606.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001927	0000001	606.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001928	0000001	606.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001929	0000001	606.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001904	0000001	200.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001905	0000001	200.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001907	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001908	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001909	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001910	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001912	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001914	0000001	181.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001915	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001916	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001918	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001919	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001920	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001923	0000001	363.60	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001767	0000001	1212.00	22/04/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001951	0000001	36.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001952	0000001	48.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001953	0000001	36.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001954	0000001	48.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001913	0000001	1000.00	22/04/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001931	0000001	3768.00	22/04/2022	0000000050970	009911	000000	188.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001934	0000001	1590.00	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001935	0000001	712.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000001	800.80	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001984	0000001	1095.70	22/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001835	0000001	205.00	22/04/2022	0000000050970	009911	000000	10.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002002	0000002	800.00	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001866	0000001	2500.00	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001974	0000001	520.00	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000470	0000001	1430.00	25/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000471	0000001	1700.00	25/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000475	0000001	11.00	25/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001973	0000001	45.51	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001966	0000001	45.67	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001968	0000001	57.98	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001970	0000001	15.06	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001971	0000001	57.81	25/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001679	0000001	8318.00	25/04/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001965	0000001	10500.00	25/04/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002015	0000001	4.60	25/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002143	0000001	51.20	27/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002144	0000001	474.25	27/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002145	0000001	15.21	27/04/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002146	0000001	300.09	27/04/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002147	0000001	22.00	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002151	0000001	2640.80	27/04/2022	0000006470390	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002127	0000001	66.75	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002128	0000001	64.53	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002129	0000001	84.67	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002130	0000001	93.57	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002131	0000001	119.98	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002132	0000001	45.15	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002133	0000001	44.03	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002134	0000001	45.16	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002135	0000001	87.76	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002136	0000001	84.52	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002137	0000001	65.45	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002138	0000001	89.15	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002139	0000001	136.61	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002140	0000001	66.90	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001861	0000001	150.00	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000473	0000001	10658.30	27/04/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000464	0000001	860.00	27/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000468	0000001	1245.00	27/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000529	0000001	11.00	27/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002141	0000001	11.00	27/04/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002029	0000001	2967.00	27/04/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001924	0000001	606.00	27/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002028	0000001	300.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002162	0000001	200.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002164	0000001	48.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001862	0000001	150.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001869	0000001	150.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002163	0000001	48.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002161	0000001	44.00	28/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002165	0000001	91.72	28/04/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002182	0000001	517.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002184	0000001	6299.24	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002185	0000001	1253.21	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002193	0000001	18.00	29/04/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002194	0000001	11.00	29/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002042	0000001	10663.74	29/04/2022	0000000050970	009911	000000	2007.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002043	0000001	3636.00	29/04/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002044	0000001	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002044	0000002	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002047	0000001	2424.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002040	0000001	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002040	0000002	3400.00	29/04/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002038	0000001	4612.00	29/04/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002035	0000001	3611.67	29/04/2022	0000000050970	009911	000000	808.43	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002036	0000001	24000.00	29/04/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002037	0000001	4612.00	29/04/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002039	0000001	3400.00	29/04/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002041	0000001	3400.00	29/04/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002049	0000001	31216.36	29/04/2022	0000000050970	009911	000000	6896.99	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002049	0000002	1268.47	29/04/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002049	0000003	1212.00	29/04/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002050	0000001	9460.00	29/04/2022	0000000050970	009911	000000	879.14	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002050	0000002	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002050	0000003	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002050	0000004	3400.00	29/04/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000001	31372.80	29/04/2022	0000000050970	009911	000000	2052.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000002	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000003	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000004	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000005	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000006	1454.40	29/04/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000007	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000008	1405.92	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000009	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000010	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000011	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000012	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000013	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000014	1405.92	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000015	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000016	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000017	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000019	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000020	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000021	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000022	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000023	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000024	1454.40	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000025	1405.92	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002183	0000026	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002187	0000001	48.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002188	0000001	36.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002195	0000001	1296.00	29/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002196	0000001	256.00	29/04/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000001	26880.59	29/04/2022	0000000050970	009911	000000	6703.46	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000002	1914.87	29/04/2022	0000000050970	009911	000000	628.63	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000003	1563.21	29/04/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002045	0000004	2605.80	29/04/2022	0000000050970	009911	000000	733.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002046	0000001	8248.00	29/04/2022	0000000050970	009911	000000	2140.70	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002048	0000001	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000001	88094.60	29/04/2022	0000000232890	009911	000000	24643.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000002	1324.94	29/04/2022	0000000232890	009911	000000	594.66	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000003	1636.20	29/04/2022	0000000232890	009911	000000	723.57	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000004	1389.67	29/04/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002198	0000005	4246.89	29/04/2022	0000000232890	009911	000000	1973.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000001	353886.59	29/04/2022	0000000232890	009911	000000	89489.39	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000002	5228.73	29/04/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002199	0000003	4855.77	29/04/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002070	0000001	1800.00	29/04/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002071	0000001	15577.31	29/04/2022	0000000232890	009911	000000	2443.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000001	26058.00	29/04/2022	0000000232890	009911	000000	1454.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002072	0000002	1757.40	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000001	69180.81	29/04/2022	0000000232890	009911	000000	5644.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000002	2000.00	29/04/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000003	2000.00	29/04/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002073	0000004	2000.00	29/04/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000001	48722.40	29/04/2022	0000000232890	009911	000000	3937.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000002	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000003	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000004	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000005	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000006	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000007	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000008	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000009	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000010	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000011	1454.40	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000012	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002075	0000013	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000001	8484.00	29/04/2022	0000000232890	009911	000000	678.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000002	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000003	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002077	0000004	1212.00	29/04/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000001	26800.00	29/04/2022	0000000232890	009911	000000	2319.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000002	1700.00	29/04/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002078	0000003	2000.00	29/04/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002079	0000001	38895.59	29/04/2022	0000000232890	009911	000000	9175.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000001	91214.31	29/04/2022	0000000232890	009911	000000	23689.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002080	0000002	4801.92	29/04/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002052	0000001	16947.35	29/04/2022	0000000050970	009911	000000	4196.93	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002052	0000002	1268.47	29/04/2022	0000000050970	009911	000000	572.57	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002053	0000001	4612.00	29/04/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002054	0000001	6060.00	29/04/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002054	0000002	1616.00	29/04/2022	0000000050970	009911	000000	127.26	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002055	0000001	6060.00	29/04/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002190	0000001	350.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002191	0000001	200.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002059	0000001	15949.74	29/04/2022	0000000050970	009911	000000	3542.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002059	0000002	1272.60	29/04/2022	0000000050970	009911	000000	581.94	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002060	0000001	7036.00	29/04/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002056	0000001	8972.48	29/04/2022	0000000050970	009911	000000	2896.64	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002057	0000001	4612.00	29/04/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002058	0000001	3636.00	29/04/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002058	0000002	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002058	0000003	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002186	0000001	48.00	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000001	2712.00	29/04/2022	0000000050970	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002063	0000002	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002064	0000001	9424.00	29/04/2022	0000000050970	009911	000000	613.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002065	0000001	2072.60	29/04/2022	0000000050970	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000001	3812.00	29/04/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002066	0000002	2012.00	29/04/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000001	6060.00	29/04/2022	0000000226971	009911	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000003	1212.00	29/04/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000004	1212.00	29/04/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002067	0000005	1800.00	29/04/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002068	0000001	6212.00	29/04/2022	0000000219177	009911	000000	486.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002069	0000001	2536.94	29/04/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002189	0000001	33.00	29/04/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002192	0000001	11.00	29/04/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001996	0000001	6054.30	29/04/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002061	0000001	12293.54	29/04/2022	0000000050970	009911	000000	2384.69	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002061	0000002	1939.20	29/04/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002062	0000001	3400.00	29/04/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002062	0000002	1212.00	29/04/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000537	0000001	165.00	29/04/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000001	47029.51	29/04/2022	000000007523X	009911	000000	9621.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000002	1333.20	29/04/2022	000000007523X	009911	000000	529.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000003	1212.00	29/04/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000004	1689.67	29/04/2022	000000007523X	009911	000000	714.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000005	1575.60	29/04/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000481	0000006	1636.20	29/04/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000001	4653.81	29/04/2022	000000007523X	009911	000000	1031.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000482	0000002	1688.54	29/04/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000001	25108.00	29/04/2022	000000007523X	009911	000000	2542.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000002	3400.00	29/04/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000483	0000003	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000001	31104.80	29/04/2022	000000007523X	009911	000000	2272.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000002	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000003	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000004	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000006	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000007	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000008	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000484	0000009	1212.00	29/04/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000485	0000001	2779.34	29/04/2022	000000007523X	009911	000000	836.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000486	0000001	9881.74	29/04/2022	000000007523X	009911	000000	2370.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000487	0000001	9417.60	29/04/2022	0000000230812	009911	000000	2144.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000001	13356.80	29/04/2022	0000000230812	009911	000000	2525.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000488	0000002	3975.60	29/04/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000489	0000001	2012.00	29/04/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000490	0000001	6702.60	29/04/2022	0000000230812	009911	000000	1658.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000491	0000001	22073.63	29/04/2022	0000000230812	009911	000000	6971.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000492	0000001	14314.63	29/04/2022	0000000230812	009911	000000	4971.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000001	26481.53	29/04/2022	0000000230812	009911	000000	3580.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000493	0000002	2012.80	29/04/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000001	95604.25	29/04/2022	0000000230812	009911	000000	18493.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000494	0000002	4054.40	29/04/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000001	57791.40	29/04/2022	0000000230812	009911	000000	11971.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000002	1982.40	29/04/2022	0000000230812	009911	000000	785.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000003	2214.90	29/04/2022	0000000230812	009911	000000	727.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000495	0000004	2137.40	29/04/2022	0000000230812	009911	000000	898.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000001	6629.70	29/04/2022	0000000230812	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000496	0000002	1576.80	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000001	14191.20	29/04/2022	0000000230812	009911	000000	1248.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000497	0000002	1576.80	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000498	0000001	20708.40	29/04/2022	0000000230812	009911	000000	3822.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000499	0000001	7452.93	29/04/2022	0000000230812	009911	000000	272.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000500	0000001	1696.80	29/04/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000001	57207.80	29/04/2022	0000000230812	009911	000000	8008.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000002	1654.40	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000501	0000003	1654.40	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000001	3308.80	29/04/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000002	2054.40	29/04/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000003	2254.40	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000502	0000004	1654.40	29/04/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000503	0000001	3308.80	29/04/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000450	0000001	1100.00	02/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000462	0000001	280.00	02/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000545	0000001	22.00	02/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002209	0000001	4.75	02/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002211	0000001	29.19	02/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002210	0000001	4.75	02/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002212	0000001	1596.36	02/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002213	0000001	1823.64	02/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002214	0000001	30.00	02/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002241	0000001	11.00	03/05/2022	0000000241962	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002242	0000001	3.10	03/05/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002245	0000001	10.60	03/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002250	0000001	33.00	03/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001957	0000001	8500.00	03/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002228	0000001	334.18	03/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002200	0000001	60923.49	03/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002233	0000001	7110.79	03/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002235	0000001	12863.26	03/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002173	0000001	9300.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002175	0000001	5950.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002010	0000001	3952.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002011	0000001	1700.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002012	0000001	250.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002181	0000001	30906.01	03/05/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002230	0000001	367.65	03/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002232	0000001	50106.50	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001755	0000001	3221.48	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001752	0000001	3849.07	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001638	0000001	4345.73	03/05/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001639	0000001	4042.34	03/05/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001845	0000001	1790.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001846	0000001	3580.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001847	0000001	1700.00	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001824	0000001	5714.54	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001825	0000001	5911.57	03/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002244	0000001	11.00	03/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002157	0000001	1400.00	03/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002229	0000001	4477.03	03/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000546	0000001	6935.71	03/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000530	0000001	600.00	03/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000532	0000001	540.00	03/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000439	0000001	11256.61	03/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000437	0000001	17632.12	03/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002234	0000001	14595.19	03/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002236	0000001	30725.94	03/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002158	0000001	5400.00	03/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002231	0000001	59269.27	03/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000535	0000001	22447.92	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000536	0000001	10423.51	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000508	0000001	7992.70	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000509	0000001	1835.60	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000510	0000001	2753.40	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000511	0000001	437.05	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000512	0000001	1376.70	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000513	0000001	6148.41	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000514	0000001	2447.55	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000515	0000001	6118.66	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000518	0000001	14264.49	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000519	0000001	533.28	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000520	0000001	1333.20	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000521	0000001	2399.76	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000522	0000001	1107.32	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000523	0000001	266.64	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000524	0000001	799.92	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000525	0000001	1242.56	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000526	0000001	6086.85	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000527	0000001	2666.40	04/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000466	0000001	614.72	04/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001851	0000002	9000.00	04/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002295	0000001	36.00	04/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002315	0000001	48.00	05/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002324	0000001	88.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001983	0000001	366.77	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002307	0000001	331.16	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002308	0000001	36.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002310	0000001	36.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002312	0000001	48.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002314	0000001	36.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002262	0000001	4800.00	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002255	0000001	10000.00	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002256	0000001	10000.00	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002266	0000001	2800.00	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002267	0000001	2290.91	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002264	0000001	3054.55	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002277	0000001	10000.00	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002278	0000001	6363.64	05/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002313	0000001	48.00	05/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002338	0000001	408.00	06/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002273	0000001	2500.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002261	0000001	6681.82	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002270	0000001	840.91	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002271	0000001	2159.09	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002268	0000001	3700.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002257	0000001	4000.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002258	0000001	3454.55	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002259	0000001	7000.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002251	0000001	727.27	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002252	0000001	4000.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002253	0000001	4500.00	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002254	0000001	3272.73	06/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002339	0000001	144.00	06/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002331	0000001	6.00	06/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002366	0000001	25.80	09/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002367	0000001	33.00	09/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002362	0000001	90.00	09/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002203	0000001	10041.20	09/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002116	0000001	13242.53	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002117	0000001	34623.45	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002118	0000001	5617.18	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002119	0000001	32961.58	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002120	0000001	125079.41	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002121	0000001	396.00	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002122	0000001	4363.47	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002123	0000001	16275.56	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002124	0000001	14131.92	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002125	0000001	7150.00	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002126	0000001	2666.40	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002343	0000001	613.64	09/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002274	0000001	4500.00	09/05/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002205	0000001	827.02	09/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002204	0000001	2478.68	09/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002174	0000001	1040.00	09/05/2022	000000011068X	009911	000000	52.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000467	0000001	12000.00	09/05/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000553	0000001	160.00	09/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000561	0000001	11.00	09/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002113	0000001	929.28	09/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002114	0000001	2036.60	09/05/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002108	0000001	874.09	09/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002368	0000001	1366.64	09/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000563	0000001	11.00	10/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000560	0000001	5200.00	10/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002413	0000001	113.23	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002414	0000001	7.86	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002016	0000001	650.00	10/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002412	0000001	1007.00	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002026	0000001	5161.75	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002408	0000001	0.82	10/05/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002409	0000001	40.60	10/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002410	0000001	13204.82	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002411	0000001	22.00	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002326	0000001	3000.00	10/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002033	0000001	1175.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002435	0000001	22.60	11/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002437	0000001	308.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002301	0000001	1700.00	11/05/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002166	0000001	44772.58	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002167	0000001	21634.16	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002168	0000001	39595.07	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002169	0000001	34338.61	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002170	0000001	10958.02	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001991	0000001	102.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001942	0000001	39911.02	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002302	0000001	2500.00	11/05/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002305	0000001	1212.00	11/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002024	0000001	800.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002025	0000001	800.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0001958	0000001	1200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001772	0000001	22600.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0001917	0000001	2000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002404	0000001	1300.00	11/05/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001898	0000001	12055.72	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002238	0000001	3825.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001961	0000001	1200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0001990	0000001	641.04	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002027	0000001	4500.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002032	0000001	587.50	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002287	0000001	4000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002298	0000001	2500.00	11/05/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002299	0000001	1000.00	11/05/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002300	0000001	1000.00	11/05/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002303	0000001	1212.00	11/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002328	0000001	4410.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002148	0000001	2385.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002159	0000001	1450.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002177	0000001	3895.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002297	0000001	1580.00	11/05/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002005	0000001	195.00	11/05/2022	0000000050970	009911	000000	9.75	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001859	0000001	3500.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002202	0000001	2000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002019	0000001	2060.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002179	0000001	920.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002207	0000001	2327.30	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002290	0000001	1320.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002347	0000001	2000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002363	0000001	2481.82	11/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002365	0000001	3900.00	11/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001962	0000001	1200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001992	0000001	659.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002007	0000001	620.00	11/05/2022	0000000050970	009911	000000	31.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002208	0000001	1686.30	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002225	0000001	6100.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002017	0000001	536.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002030	0000001	47.83	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002031	0000001	34.01	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002281	0000001	149.22	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002286	0000001	76.79	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002288	0000001	31.76	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002178	0000001	1260.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002291	0000001	660.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002320	0000001	9622.80	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002360	0000001	90.51	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002346	0000001	17.45	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002349	0000001	35.16	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002350	0000001	51.38	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002351	0000001	65.78	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002352	0000001	67.19	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002353	0000001	130.34	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002354	0000001	74.65	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002357	0000001	136.89	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002358	0000001	45.36	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002419	0000001	32.59	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002445	0000001	48.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001876	0000001	1000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001894	0000001	700.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001993	0000001	400.00	11/05/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001906	0000001	19200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001930	0000001	1092.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002206	0000001	2112.70	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002239	0000001	1335.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002249	0000001	1400.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002292	0000001	550.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002323	0000001	3001.20	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002304	0000001	1900.00	11/05/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002329	0000001	230.00	11/05/2022	0000000050970	009911	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002332	0000001	585.00	11/05/2022	0000000050970	009911	000000	29.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002333	0000001	450.00	11/05/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002334	0000001	1200.00	11/05/2022	0000000050970	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002034	0000001	587.50	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002006	0000001	2000.00	11/05/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002018	0000001	1714.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001977	0000001	312.30	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001979	0000001	45.30	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001980	0000001	145.03	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001981	0000001	46.19	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001960	0000001	1200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002280	0000001	1996.24	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002294	0000001	60.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002316	0000001	20000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002319	0000001	2877.33	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002446	0000001	40.54	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002004	0000001	705.00	11/05/2022	0000000050970	009911	000000	35.25	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002021	0000001	519.60	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002201	0000001	376.52	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002227	0000001	1460.00	11/05/2022	0000000050970	009911	000000	73.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002330	0000001	5640.00	11/05/2022	0000000050970	009911	000000	282.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000564	0000001	22.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000556	0000001	400.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000528	0000001	540.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000469	0000001	570.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000458	0000001	960.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000476	0000001	1500.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000477	0000001	1500.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000478	0000001	1500.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000438	0000001	10151.79	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000434	0000001	3747.00	11/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002369	0000001	1200.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001879	0000001	2000.00	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001975	0000001	791.58	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0001976	0000001	82.31	11/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0001994	0000001	2300.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002453	0000001	500.00	12/05/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000479	0000001	250.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000465	0000001	1016.67	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000463	0000001	140.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000547	0000001	3147.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000540	0000001	110.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000554	0000001	19634.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000550	0000001	540.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000559	0000001	16240.83	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000570	0000001	33.00	12/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0001922	0000001	1751.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002327	0000001	1600.00	12/05/2022	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002240	0000001	850.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001969	0000001	400.00	12/05/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002149	0000001	499.50	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002180	0000001	17888.15	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002309	0000001	18900.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002325	0000001	1400.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002197	0000001	1103.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002373	0000001	576.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002375	0000001	576.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002377	0000001	312.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002380	0000001	252.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002383	0000001	384.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002392	0000001	708.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002394	0000001	744.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002395	0000001	708.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002396	0000001	708.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002397	0000001	684.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002398	0000001	432.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002399	0000001	504.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002400	0000001	288.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002402	0000001	468.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002403	0000001	432.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002405	0000001	360.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002406	0000001	720.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002433	0000001	24700.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002434	0000001	7000.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001972	0000001	750.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002359	0000001	144.58	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002355	0000001	99.23	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002356	0000001	44.03	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002361	0000001	1300.00	12/05/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002393	0000001	46.64	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002401	0000001	430.00	12/05/2022	0000000050970	009911	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002289	0000001	47.68	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002283	0000001	102.14	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002285	0000001	45.04	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002226	0000001	2400.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001967	0000001	400.00	12/05/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002407	0000001	648.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002416	0000001	1100.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0001849	0000001	30800.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002417	0000001	52.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002418	0000001	8.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002306	0000001	4000.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002282	0000001	850.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002284	0000001	850.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002447	0000001	12.00	12/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002452	0000001	154.00	12/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002463	0000001	803.00	12/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002467	0000001	18.00	13/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002468	0000001	143.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002470	0000001	4423.77	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002364	0000001	11300.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002472	0000001	961.50	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002438	0000001	1140.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002478	0000001	1488.00	13/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002469	0000001	10576.54	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002464	0000001	130686.19	13/05/2022	0000000232890	009911	000000	3267.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002473	0000001	131.46	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002474	0000001	197.18	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002475	0000001	133.75	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002476	0000001	133.75	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0001901	0000001	300.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002424	0000001	1000.00	13/05/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002022	0000001	341.55	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002023	0000001	1923.40	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001978	0000001	435.06	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001897	0000001	1459.26	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002370	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002371	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002372	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002374	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002376	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002378	0000001	181.80	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002379	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002381	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002382	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002384	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002385	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002386	0000001	363.60	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002387	0000001	606.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002388	0000001	606.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002389	0000001	606.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002390	0000001	606.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002391	0000001	606.00	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002471	0000001	5878.28	13/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002426	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002427	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002429	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002430	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002431	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002432	0000001	1212.00	13/05/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000576	0000001	2500.00	13/05/2022	000000007523X	009911	000000	125.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000579	0000001	22.00	13/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000552	0000001	5214.49	13/05/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000562	0000001	2730.96	13/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000549	0000001	7176.00	13/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000543	0000001	6019.43	13/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000453	0000001	870.00	13/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000480	0000001	20162.00	13/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000474	0000001	12630.00	13/05/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002477	0000001	700.00	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002441	0000001	1262.25	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002442	0000001	1055.00	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002440	0000001	382.10	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002443	0000001	984.80	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000001	2200.00	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002479	0000001	2400.00	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002444	0000001	356.30	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002515	0000001	90.00	16/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002516	0000001	6.00	16/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002541	0000001	1105.00	17/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002542	0000001	30.70	17/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002532	0000001	88.78	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002555	0000001	9203.74	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002556	0000001	47856.90	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002094	0000001	11224.83	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002095	0000001	3306.01	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002097	0000001	12394.80	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002527	0000001	865.32	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002548	0000001	4375.42	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002089	0000001	1588.68	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002090	0000001	266.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002091	0000001	9855.41	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002092	0000001	1014.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002093	0000001	1014.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002543	0000001	60.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002081	0000001	1014.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002082	0000001	5280.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002084	0000001	1121.75	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002083	0000001	748.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002086	0000001	502.60	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002544	0000001	32.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002557	0000001	47.00	18/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002560	0000001	11.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002085	0000001	799.92	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002087	0000001	533.28	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002088	0000001	3059.33	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002549	0000001	2885.06	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002551	0000001	1950.96	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002553	0000001	1047.59	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002096	0000001	6096.81	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002106	0000001	1014.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002107	0000001	1486.90	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002109	0000001	1293.43	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002545	0000001	300.00	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002550	0000001	8015.58	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002098	0000001	3066.61	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002104	0000001	1014.64	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002105	0000001	1333.20	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002552	0000001	4672.58	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002529	0000001	88.78	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002099	0000001	5812.73	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002110	0000001	1547.92	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000504	0000001	2971.92	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000505	0000001	1835.60	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000506	0000001	874.09	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000507	0000001	16345.57	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000516	0000001	6368.99	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000517	0000001	8306.60	18/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002111	0000001	1721.28	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002112	0000001	863.28	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002103	0000001	458.90	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002100	0000001	3343.41	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002101	0000001	958.17	18/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002554	0000001	858.73	18/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002461	0000001	42930.00	19/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002538	0000001	2120.00	19/05/2022	0000000050970	009911	000000	106.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002576	0000001	300.00	19/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002575	0000001	48.00	19/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002540	0000001	8900.00	19/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002581	0000001	12.00	19/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002582	0000001	22.00	19/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002583	0000001	860.00	19/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002420	0000001	400.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002603	0000001	10.60	20/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002606	0000001	264.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002621	0000001	429.57	20/05/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002622	0000001	2379.57	20/05/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002623	0000001	1848.07	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002627	0000001	50.53	20/05/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002423	0000001	816.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002503	0000001	4500.00	20/05/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002620	0000001	32.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002237	0000001	7667.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002451	0000001	2000.00	20/05/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002579	0000001	88.78	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002422	0000001	858.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002609	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002610	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002611	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002612	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002613	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002614	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002615	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002616	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002617	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002618	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002619	0000001	24.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002566	0000001	44.03	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002567	0000001	86.35	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002455	0000001	384.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002465	0000001	50.98	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002466	0000001	44.32	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002531	0000001	149.06	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002533	0000001	51.93	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002534	0000001	137.69	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002536	0000001	58.19	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002480	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002481	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002482	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002483	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002484	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002485	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002486	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002487	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002488	0000001	300.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002489	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002490	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002491	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002448	0000001	1500.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002449	0000001	1050.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002494	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002495	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002496	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002498	0000001	250.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002499	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002500	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002501	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002502	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002504	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002505	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002506	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002507	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002508	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002509	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002510	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002511	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002512	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002513	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002514	0000001	150.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002521	0000001	43.45	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002522	0000001	116.69	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002523	0000001	88.39	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002524	0000001	38.95	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002525	0000001	96.20	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002528	0000001	44.03	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002584	0000001	48.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002537	0000001	2600.00	20/05/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002450	0000001	500.00	20/05/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002460	0000001	280.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002415	0000001	750.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002421	0000001	816.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002020	0000001	156.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001997	0000001	2147.45	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001998	0000001	2409.96	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002517	0000001	1200.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002539	0000001	584.80	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002578	0000001	200.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002585	0000001	200.00	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002564	0000001	581.77	20/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000544	0000001	1950.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000541	0000001	7951.60	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000542	0000001	1300.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000531	0000001	2888.70	20/05/2022	0000000255580	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000557	0000001	13500.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000585	0000001	2860.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000591	0000001	22.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000592	0000001	2142.00	20/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000593	0000001	8184.37	23/05/2022	0000000255580	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000594	0000001	11119.02	23/05/2022	0000000255580	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000595	0000001	7634.20	23/05/2022	0000000255580	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002633	0000001	750.00	23/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002639	0000001	30.70	23/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002632	0000001	9.20	23/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002634	0000001	88.96	23/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002635	0000001	787.30	23/05/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002636	0000001	39.37	23/05/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002640	0000001	6.00	24/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002644	0000001	11.00	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002645	0000001	1219.18	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002646	0000001	1013.72	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002647	0000001	26.78	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002628	0000001	20683.34	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002497	0000001	4500.00	24/05/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002569	0000001	120.00	24/05/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002594	0000001	7300.00	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002595	0000001	10500.00	24/05/2022	000000011068X	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002152	0000001	2906.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002153	0000001	1930.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002154	0000001	1136.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002596	0000001	1580.00	24/05/2022	000000011068X	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002321	0000001	949.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002322	0000001	2920.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002492	0000001	150.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002546	0000001	600.00	24/05/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002568	0000001	120.00	24/05/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002436	0000001	1976.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002269	0000001	220.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002272	0000001	120.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002265	0000001	170.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002570	0000001	150.00	24/05/2022	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002276	0000001	120.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002260	0000001	780.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002263	0000001	680.00	24/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001640	0000001	3579.13	24/05/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0001641	0000001	1784.24	24/05/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002572	0000001	106.00	24/05/2022	0000000050970	009911	000000	5.30	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002630	0000001	195.00	24/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000587	0000001	900.00	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000581	0000001	505.00	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000582	0000001	5073.70	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000583	0000001	951.00	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000567	0000001	10270.42	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000568	0000001	14609.54	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000569	0000001	17944.83	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000538	0000001	12600.00	24/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002571	0000001	270.00	24/05/2022	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002155	0000001	448.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002156	0000001	1895.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002008	0000001	1520.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002009	0000001	1520.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002013	0000001	290.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002014	0000001	485.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002150	0000001	7424.36	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002171	0000001	1680.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002172	0000001	200.00	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002573	0000001	270.00	24/05/2022	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002607	0000001	3007.01	24/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002648	0000001	16920.00	25/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002642	0000001	920.00	25/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002651	0000001	39911.02	25/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002652	0000001	39911.02	25/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002671	0000001	3.53	25/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002672	0000001	48.00	25/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002674	0000001	22.00	25/05/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002729	0000001	3.29	26/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002730	0000001	6.00	26/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002732	0000001	11.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002733	0000001	11.00	26/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000001	5000.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002457	0000001	498.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002456	0000001	747.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002459	0000001	1200.00	26/05/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002728	0000001	48.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002224	0000001	1500.00	26/05/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000573	0000001	847.40	26/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000574	0000001	199.20	26/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002675	0000001	48.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002676	0000001	48.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002677	0000001	48.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002519	0000001	1028.50	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002458	0000001	4472.00	26/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002788	0000001	150.00	27/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002786	0000001	300.00	27/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002787	0000001	300.00	27/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002222	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002223	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002215	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002216	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002217	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002218	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002219	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002220	0000001	1212.00	27/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002779	0000001	3.42	27/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002780	0000001	48.00	27/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002781	0000001	118.50	27/05/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002782	0000001	66.00	27/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002783	0000001	11.00	27/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002803	0000001	5971.17	30/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002804	0000001	523.98	30/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002807	0000001	12.00	30/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002808	0000001	0.27	30/05/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002685	0000001	10663.74	30/05/2022	0000000050970	009911	000000	2078.15	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002686	0000001	3636.00	30/05/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002687	0000001	1696.80	30/05/2022	0000000050970	009911	000000	134.53	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002687	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002689	0000001	2424.00	30/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002678	0000001	1624.08	30/05/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002679	0000001	24000.00	30/05/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002680	0000001	4612.00	30/05/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002682	0000001	3400.00	30/05/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002684	0000001	3400.00	30/05/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0002681	0000001	4612.00	30/05/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002683	0000001	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0002683	0000002	3400.00	30/05/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002692	0000001	31489.61	30/05/2022	0000000050970	009911	000000	6848.91	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002692	0000002	1268.47	30/05/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002692	0000003	1212.00	30/05/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000001	8365.29	30/05/2022	0000000050970	009911	000000	797.03	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000002	3400.00	30/05/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000003	1094.71	30/05/2022	0000000050970	009911	000000	82.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000004	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002693	0000005	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000001	31566.72	30/05/2022	0000000050970	009911	000000	2052.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000002	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000003	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000004	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000005	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000006	1405.92	30/05/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000007	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000008	1260.48	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000009	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000010	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000011	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000012	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000013	1125.98	30/05/2022	0000000050970	009911	000000	70.37	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000014	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000015	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000016	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000017	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000018	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000019	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000020	1405.92	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000021	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000022	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000023	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000024	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002694	0000025	1454.40	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000001	32253.79	30/05/2022	0000000050970	009911	000000	7397.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000002	1450.27	30/05/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000003	1563.21	30/05/2022	0000000050970	009911	000000	380.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002688	0000004	2605.80	30/05/2022	0000000050970	009911	000000	733.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002690	0000001	8248.00	30/05/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000001	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002691	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000001	12120.00	30/05/2022	0000000232890	009911	000000	909.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000002	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000003	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002720	0000004	1625.18	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000001	31377.42	30/05/2022	0000000232890	009911	000000	2592.49	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000002	1700.00	30/05/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002721	0000003	2000.00	30/05/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002722	0000001	38031.49	30/05/2022	0000000232890	009911	000000	9044.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000001	91214.31	30/05/2022	0000000232890	009911	000000	24715.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000002	4801.92	30/05/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002713	0000001	1800.00	30/05/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002714	0000001	15857.85	30/05/2022	0000000232890	009911	000000	2505.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000001	26058.00	30/05/2022	0000000232890	009911	000000	1454.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000002	1757.40	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002715	0000003	1696.80	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000001	356616.14	30/05/2022	0000000232890	009911	000000	91876.12	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000002	5228.73	30/05/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002716	0000003	4855.77	30/05/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000001	88700.60	30/05/2022	0000000232890	009911	000000	24951.38	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000002	3400.00	30/05/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000003	1389.67	30/05/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002717	0000004	1636.20	30/05/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000001	68880.81	30/05/2022	0000000232890	009911	000000	5602.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000002	2000.00	30/05/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000003	2000.00	30/05/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002718	0000004	2000.00	30/05/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000001	48722.40	30/05/2022	0000000232890	009911	000000	3726.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000002	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000003	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000004	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000005	1454.40	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000006	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000007	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000008	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000009	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000010	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000011	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000012	1212.00	30/05/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000001	17529.02	30/05/2022	0000000050970	009911	000000	4248.73	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002695	0000002	1268.47	30/05/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000001	6060.00	30/05/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002696	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002697	0000001	4612.00	30/05/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002698	0000001	6060.00	30/05/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002221	0000001	1212.00	30/05/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002279	0000001	4574.00	30/05/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002805	0000001	11.00	30/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002806	0000001	33.00	30/05/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002712	0000001	2072.60	30/05/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000001	2712.00	30/05/2022	0000000050970	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002706	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000001	3812.00	30/05/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002707	0000002	2012.00	30/05/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000001	6060.00	30/05/2022	0000000226971	009911	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000002	1800.00	30/05/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000003	1212.00	30/05/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002708	0000004	1212.00	30/05/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002709	0000001	7424.00	30/05/2022	0000000219177	009911	000000	577.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002710	0000001	2536.94	30/05/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002702	0000001	13141.94	30/05/2022	0000000050970	009911	000000	3213.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002702	0000002	1272.60	30/05/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002703	0000001	5824.00	30/05/2022	0000000050970	009911	000000	558.77	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002704	0000001	12293.54	30/05/2022	0000000050970	009911	000000	2384.69	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002704	0000002	1939.20	30/05/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002705	0000001	3400.00	30/05/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002705	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000001	4653.81	30/05/2022	000000007523X	009911	000000	1031.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000603	0000002	1688.54	30/05/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000001	16462.72	30/05/2022	0000000230812	009911	000000	1157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000002	2126.56	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000003	1576.80	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000598	0000001	2839.94	30/05/2022	000000007523X	009911	000000	845.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000599	0000001	10427.14	30/05/2022	000000007523X	009911	000000	2376.73	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000001	30210.09	30/05/2022	000000007523X	009911	000000	2542.22	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000002	3748.00	30/05/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000600	0000003	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000001	32802.56	30/05/2022	000000007523X	009911	000000	2363.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000002	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000003	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000004	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000005	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000006	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000007	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000008	1212.00	30/05/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000001	69896.54	30/05/2022	0000000230812	009911	000000	12025.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000002	2609.66	30/05/2022	0000000230812	009911	000000	796.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000003	2764.66	30/05/2022	0000000230812	009911	000000	727.59	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000605	0000004	2687.16	30/05/2022	0000000230812	009911	000000	898.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000606	0000001	17896.40	30/05/2022	0000000230812	009911	000000	3414.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000607	0000001	9478.20	30/05/2022	0000000230812	009911	000000	2152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000608	0000001	6495.60	30/05/2022	0000000230812	009911	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000001	19323.68	30/05/2022	0000000230812	009911	000000	2605.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000609	0000002	6769.37	30/05/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000610	0000001	2682.66	30/05/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000611	0000001	8783.26	30/05/2022	0000000230812	009911	000000	1716.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000001	6307.20	30/05/2022	0000000230812	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000612	0000002	1576.80	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000613	0000001	21634.47	30/05/2022	0000000230812	009911	000000	6957.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000001	3308.80	30/05/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000002	2168.46	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000003	2054.40	30/05/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000614	0000004	2254.40	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000615	0000001	15761.01	30/05/2022	0000000230812	009911	000000	4984.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000616	0000001	1696.80	30/05/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000617	0000001	8850.26	30/05/2022	0000000230812	009911	000000	272.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000001	28385.93	30/05/2022	0000000230812	009911	000000	3614.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000618	0000002	2467.73	30/05/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000001	48677.69	30/05/2022	0000000230812	009911	000000	7635.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000002	2168.46	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000619	0000003	2506.86	30/05/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000001	112212.95	30/05/2022	0000000230812	009911	000000	18554.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000620	0000002	4954.01	30/05/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000001	50170.86	30/05/2022	000000007523X	009911	000000	9843.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000002	1433.20	30/05/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000003	1575.60	30/05/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000004	1212.00	30/05/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000005	1636.20	30/05/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000648	0000006	1889.67	30/05/2022	000000007523X	009911	000000	714.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000649	0000001	165.00	30/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002801	0000001	540.00	30/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002699	0000001	8528.08	30/05/2022	0000000050970	009911	000000	2877.39	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002700	0000001	4612.00	30/05/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002701	0000001	6060.00	30/05/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002701	0000002	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002701	0000003	1212.00	30/05/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002789	0000001	48.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002790	0000001	48.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002791	0000001	36.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002794	0000001	4583.22	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002725	0000001	5400.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002591	0000001	1429.32	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002593	0000001	138.33	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002599	0000001	1200.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002559	0000001	3600.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002561	0000001	393.50	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002562	0000001	45.33	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002565	0000001	44.03	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000621	0000001	790.00	31/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000596	0000001	1080.00	31/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000597	0000001	1100.00	31/05/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000575	0000001	700.00	31/05/2022	000000007523X	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002831	0000001	498.00	31/05/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002711	0000001	9424.00	31/05/2022	0000000231320	009911	000000	613.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002762	0000001	874.09	31/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002563	0000001	78.56	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002768	0000001	2036.60	31/05/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002770	0000001	929.28	31/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002771	0000001	1520.34	31/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002784	0000001	1400.00	31/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002293	0000001	5975.15	31/05/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002830	0000001	11.00	31/05/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002342	0000001	2640.00	31/05/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002660	0000001	89.24	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002661	0000001	35.77	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002662	0000001	34.01	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002655	0000001	74.99	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002656	0000001	130.64	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002657	0000001	90.71	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002530	0000001	44.03	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002665	0000001	45.61	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002597	0000001	1200.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002526	0000001	400.00	31/05/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002638	0000001	1329.70	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002592	0000001	12594.64	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002598	0000001	1200.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002637	0000001	1000.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002650	0000001	635.59	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002792	0000001	128.93	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002654	0000001	41173.45	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002600	0000001	1200.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002828	0000001	24.00	31/05/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002829	0000001	66.00	31/05/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002836	0000001	33.00	01/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002847	0000001	11.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002849	0000001	4.75	01/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002850	0000001	106.60	01/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002857	0000001	1100.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002574	0000001	8500.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002493	0000001	2000.00	01/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002856	0000001	5161.75	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002798	0000001	2000.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002547	0000001	600.00	01/06/2022	0000000074853	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002669	0000001	10402.40	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002643	0000001	900.00	01/06/2022	0000000074853	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002799	0000001	3000.00	01/06/2022	0000000074853	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002670	0000001	6172.50	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002580	0000001	360.00	01/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002663	0000001	84.28	01/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002176	0000001	653.24	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002318	0000001	4632.70	01/06/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002848	0000001	4.75	01/06/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002731	0000001	4500.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002673	0000001	1270.00	01/06/2022	0000000074853	009911	000000	63.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000646	0000001	2180.00	01/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002425	0000001	1684.50	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002785	0000001	2000.00	01/06/2022	0000000074853	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002577	0000001	1353.20	01/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002587	0000001	1845.60	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002590	0000001	636.69	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002608	0000001	174.75	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002667	0000001	2000.00	01/06/2022	0000000074853	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002317	0000001	9380.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002520	0000001	1028.50	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002518	0000001	1200.00	01/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002802	0000001	1000.00	01/06/2022	0000000074853	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0001650	0000001	800.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002795	0000001	380.00	02/06/2022	0000000074853	009911	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002631	0000001	346.05	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002796	0000001	70.00	02/06/2022	0000000074853	009911	000000	3.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002793	0000001	2500.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002885	0000001	1000.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002886	0000001	3300.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002589	0000001	365.08	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002604	0000001	200.00	02/06/2022	0000000074853	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002605	0000001	600.00	02/06/2022	0000000074853	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002341	0000001	545.81	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002884	0000001	11.00	02/06/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002817	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002818	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002769	0000001	1721.28	02/06/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002601	0000001	1200.00	02/06/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002809	0000001	1500.00	02/06/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002810	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002811	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002812	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002813	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002814	0000001	1212.00	02/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002764	0000001	458.90	02/06/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002837	0000001	500.00	02/06/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002664	0000001	91.33	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002827	0000001	1500.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002641	0000001	1200.00	02/06/2022	0000000074853	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002658	0000001	105.96	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002340	0000001	852.05	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002797	0000001	1335.00	02/06/2022	0000000074853	009911	000000	66.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002719	0000013	1212.00	02/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002629	0000001	1010.03	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002839	0000001	60923.49	02/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002439	0000001	6999.90	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002880	0000001	72.00	02/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002881	0000001	3.10	02/06/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002889	0000001	11.00	02/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002890	0000001	11.00	02/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002891	0000001	11.00	02/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002914	0000001	16.60	03/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002919	0000001	44.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002872	0000001	215.54	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002846	0000001	23928.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002929	0000001	848.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002870	0000001	69183.84	03/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002871	0000001	227.66	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002835	0000001	700.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002838	0000001	1000.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002876	0000001	13828.77	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002834	0000001	2000.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002815	0000001	1212.00	03/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002816	0000001	1212.00	03/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002819	0000001	1212.00	03/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002866	0000001	3150.87	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000001	3000.00	03/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000533	0000001	2083.50	03/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000534	0000001	1615.00	03/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002887	0000001	213.18	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002923	0000001	8256.23	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002877	0000001	15665.47	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002879	0000001	46645.71	03/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002882	0000001	500.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002833	0000001	1500.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002841	0000001	465.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002842	0000001	160.00	03/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002874	0000001	68455.85	06/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000626	0000001	437.05	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000627	0000001	2957.35	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000628	0000001	14395.61	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000629	0000001	6206.07	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000630	0000001	8104.49	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000631	0000001	6148.41	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000632	0000001	1857.45	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000633	0000001	2482.51	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000634	0000001	1398.55	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000637	0000001	799.92	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000638	0000001	1333.20	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000639	0000001	2184.73	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000640	0000001	1107.32	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000641	0000001	266.64	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000642	0000001	799.92	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000643	0000001	799.92	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000644	0000001	2666.40	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000645	0000001	6086.85	06/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002922	0000001	435.60	06/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002932	0000001	6860.00	06/06/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002979	0000001	6635.96	06/06/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002965	0000001	11.00	06/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002961	0000001	22.00	06/06/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003010	0000001	22.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002832	0000001	3500.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002869	0000001	8796.55	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002724	0000001	4500.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000654	0000001	20200.00	07/06/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000662	0000001	11.00	07/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002883	0000001	540.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002853	0000001	1500.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002854	0000001	1500.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002855	0000001	1500.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002867	0000001	4150.99	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003011	0000001	150.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002921	0000001	350.00	07/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003058	0000001	150.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003004	0000001	1070.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002864	0000001	613.20	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002941	0000001	885.00	08/06/2022	0000000074853	009911	000000	44.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002822	0000001	767.54	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002826	0000001	303.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002588	0000001	461.40	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002821	0000001	710.70	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002824	0000001	1980.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002825	0000001	2415.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002977	0000001	4500.00	08/06/2022	0000000074853	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003051	0000001	21.20	08/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003055	0000001	154.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002823	0000001	1175.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002962	0000001	1000.00	08/06/2022	0000000074853	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002937	0000001	449.50	08/06/2022	0000000074853	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002950	0000001	450.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002668	0000001	13718.00	08/06/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002736	0000001	32284.70	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002739	0000001	125728.65	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002741	0000001	12783.63	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002744	0000001	34623.45	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002746	0000001	5718.34	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002772	0000001	396.00	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002773	0000001	4630.11	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002774	0000001	16209.56	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002775	0000001	14131.92	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002776	0000001	7783.03	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002777	0000001	3466.32	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002938	0000001	2500.00	08/06/2022	0000000232890	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002939	0000001	3700.00	08/06/2022	0000000232890	009911	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002940	0000001	2800.00	08/06/2022	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002942	0000001	4800.00	08/06/2022	0000000232890	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002943	0000001	5800.00	08/06/2022	0000000232890	009911	000000	290.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002944	0000001	3900.00	08/06/2022	0000000232890	009911	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002945	0000001	4000.00	08/06/2022	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002947	0000001	10000.00	08/06/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002948	0000001	4500.00	08/06/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002949	0000001	4000.00	08/06/2022	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002928	0000001	4890.00	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002933	0000001	2763.00	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002934	0000001	3040.00	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002935	0000001	10000.00	08/06/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002976	0000001	2000.00	08/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002247	0000001	3745.00	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002248	0000001	2541.68	08/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002936	0000001	4500.00	09/06/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002840	0000001	440.00	09/06/2022	0000000074853	009911	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003081	0000001	48.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002982	0000001	45.39	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002983	0000001	45.46	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002984	0000001	134.34	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002985	0000001	45.09	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002986	0000001	44.03	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002987	0000001	46.61	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002988	0000001	95.15	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002931	0000001	61.72	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002990	0000001	120.24	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002991	0000001	56.97	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002995	0000001	17.96	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002996	0000001	135.46	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002997	0000001	61.85	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003000	0000001	70.75	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003001	0000001	98.05	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003002	0000001	38.28	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003005	0000001	82.83	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002454	0000002	2300.00	09/06/2022	0000000074853	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003080	0000001	44.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002875	0000001	316.77	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002980	0000001	15642.17	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003052	0000001	36.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003053	0000001	48.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003054	0000001	48.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002873	0000001	315.63	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000652	0000001	80.00	09/06/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000653	0000001	1150.00	09/06/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000659	0000001	17190.80	09/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000661	0000001	1800.00	09/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002927	0000001	250.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003050	0000001	244.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003056	0000001	60.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002974	0000001	420.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002994	0000001	2000.00	09/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003079	0000001	500.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002844	0000001	1400.00	10/06/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000667	0000001	33.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000572	0000001	346.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000548	0000001	7544.80	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000577	0000001	924.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000578	0000001	723.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000584	0000001	1183.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000588	0000001	2800.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000555	0000001	1875.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000551	0000001	1628.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000566	0000001	1160.00	10/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002892	0000001	10000.00	10/06/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002893	0000001	14353.50	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002946	0000001	1680.00	10/06/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002895	0000001	181.80	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002896	0000001	181.80	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002897	0000001	181.80	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002898	0000001	181.80	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002899	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002900	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002901	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002902	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002903	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002905	0000001	606.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002906	0000001	606.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002907	0000001	606.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002908	0000001	606.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002909	0000001	606.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002910	0000001	181.80	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002911	0000001	363.60	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003041	0000001	1400.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002981	0000001	18968.01	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002868	0000001	328.05	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003102	0000001	0.32	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003103	0000001	0.03	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002953	0000001	1900.00	10/06/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002888	0000001	7938.70	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002967	0000001	1580.00	10/06/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002800	0000001	1000.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002951	0000001	1300.00	10/06/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002952	0000001	1212.00	10/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002957	0000001	1000.00	10/06/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002958	0000001	1000.00	10/06/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002959	0000001	2500.00	10/06/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002964	0000001	6090.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002966	0000001	2400.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002972	0000001	4000.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002920	0000001	850.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003098	0000001	6.00	10/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003099	0000001	0.05	10/06/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003100	0000001	231.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003101	0000001	9054.99	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002956	0000001	1700.00	10/06/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002858	0000001	44950.24	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002859	0000001	21720.01	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002860	0000001	39760.05	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002861	0000001	11008.52	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002862	0000001	34489.22	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002963	0000001	3000.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002954	0000001	1212.00	10/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002955	0000001	2500.00	10/06/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003104	0000001	1007.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002820	0000001	800.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002845	0000001	1030.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000001	2000.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002978	0000001	8000.00	10/06/2022	0000000050970	009911	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002960	0000001	2000.00	10/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003049	0000001	20677.50	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002753	0000001	6140.51	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002759	0000001	1014.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002760	0000001	1486.90	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002761	0000001	1204.55	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003047	0000001	539.92	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003070	0000001	2400.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003164	0000001	497.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002734	0000001	5280.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002735	0000001	1014.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0002758	0000001	480.75	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0002737	0000001	748.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0002750	0000001	502.60	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002738	0000001	639.94	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002740	0000001	799.92	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0002766	0000001	3059.33	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003148	0000001	12.00	13/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003158	0000001	44.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002742	0000001	1588.68	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002743	0000001	533.28	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002745	0000001	1014.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002747	0000001	1014.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002755	0000001	11450.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002748	0000001	3306.01	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002751	0000001	12334.59	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002765	0000001	11101.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003048	0000001	3452.62	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003072	0000001	21600.00	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002892	0000002	10000.00	13/06/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003165	0000001	803.27	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002749	0000001	2906.36	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002752	0000001	1866.48	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002754	0000001	1014.64	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000666	0000001	33930.00	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000670	0000001	22.00	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000635	0000001	6425.46	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000636	0000001	8573.24	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000622	0000001	895.95	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000623	0000001	16542.24	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000624	0000001	1835.60	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000625	0000001	2971.92	13/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0002767	0000001	863.28	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002763	0000001	1281.28	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002778	0000001	4982.34	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002756	0000001	958.17	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002757	0000001	3343.41	13/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000685	0000001	11.00	14/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002892	0000003	2800.00	14/06/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003166	0000001	1000.00	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003198	0000001	10.60	14/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003199	0000001	33.00	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003200	0000001	2570.04	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003197	0000001	1105.00	14/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003110	0000001	95.81	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003112	0000001	114.72	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003115	0000001	45.88	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003117	0000001	45.88	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003119	0000001	48.46	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003122	0000001	91.65	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003123	0000001	45.83	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003125	0000001	78.84	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003127	0000001	61.90	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003128	0000001	108.64	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003130	0000001	86.94	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003137	0000001	49.79	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003134	0000001	29.87	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003135	0000001	56.11	14/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003087	0000001	1200.00	14/06/2022	0000000232890	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003118	0000001	792.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003142	0000001	360.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003057	0000001	2357.28	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002924	0000001	1152.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003075	0000001	2200.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003136	0000001	14.99	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003139	0000001	39.40	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003144	0000001	36.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003145	0000001	238.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003161	0000001	126.05	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003163	0000001	315.80	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003131	0000001	65.61	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003133	0000001	22.23	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003120	0000001	44.03	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003113	0000001	85.31	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003074	0000001	990.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002926	0000001	2574.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0002989	0000001	1300.00	15/06/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003012	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003013	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003014	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003015	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003016	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003017	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003018	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003019	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003020	0000001	300.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003021	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003022	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003023	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003024	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003025	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003026	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003027	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003028	0000001	250.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003029	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003030	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003031	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003032	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003033	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003034	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003035	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003036	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003038	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003039	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003040	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003042	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003043	0000001	150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003045	0000001	180.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003205	0000001	16.60	15/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003211	0000001	286.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002973	0000001	458.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002602	0000001	109.10	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002851	0000001	436.50	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002998	0000001	300.00	15/06/2022	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003062	0000001	4000.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002925	0000001	492.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003088	0000001	1212.00	15/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003090	0000001	1212.00	15/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003091	0000001	1212.00	15/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003092	0000001	1212.00	15/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003093	0000001	1212.00	15/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003073	0000001	440.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003160	0000001	412.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003162	0000001	66.70	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003095	0000001	1000.00	15/06/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003096	0000001	7200.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003068	0000001	394.45	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002999	0000001	200.00	15/06/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003105	0000001	720.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003106	0000001	396.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003107	0000001	720.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003108	0000001	360.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003109	0000001	366.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003111	0000001	468.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003114	0000001	540.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003121	0000001	708.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003124	0000001	852.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003126	0000001	900.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003129	0000001	852.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003132	0000001	792.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003138	0000001	684.00	15/06/2022	0000000050970	009911	00000,	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003140	0000001	780.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003141	0000001	756.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003143	0000001	72.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003146	0000001	432.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003147	0000001	258.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003149	0000001	2600.00	15/06/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003150	0000001	24014.66	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002970	0000001	630.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002971	0000001	90.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002852	0000001	949.75	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000691	0000001	22.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000668	0000001	360.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000660	0000001	960.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000663	0000001	600.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000664	0000001	1976.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000665	0000001	650.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000558	0000001	1200.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000589	0000001	230.00	15/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002968	0000001	3150.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003083	0000001	500.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003167	0000001	5000.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003046	0000001	2500.00	15/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003066	0000001	400.00	17/06/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002975	0000001	960.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003176	0000001	6272.10	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003175	0000001	5484.30	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003076	0000001	6600.00	17/06/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003078	0000001	3104.40	17/06/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003179	0000001	1212.00	17/06/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003180	0000001	548.45	17/06/2022	0000000219118	009911	000000	76.78	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003181	0000001	1036.30	17/06/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000586	0000001	13092.40	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000454	0000001	882.00	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000669	0000001	360.00	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000001	22391.70	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000655	0000001	2698.00	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000656	0000001	7176.00	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000678	0000001	4739.10	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000001	6678.40	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000694	0000001	11.00	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000001	12100.40	17/06/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000673	0000001	1363.50	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000674	0000001	4884.40	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000001	2242.20	17/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000001	28351.15	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000680	0000001	1006.00	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000681	0000001	3847.99	17/06/2022	0000000230812	009911	000000	65.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000682	0000001	10532.25	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000683	0000001	7205.80	17/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000001	44754.15	17/06/2022	0000000230812	009911	000000	196.67	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002843	0000001	12630.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003152	0000001	1455.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003069	0000001	1845.60	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003061	0000001	360.00	17/06/2022	0000000050970	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003195	0000001	2615.90	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003084	0000001	474.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003154	0000001	11813.94	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003155	0000001	11708.61	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003156	0000001	5110.54	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003157	0000001	18937.30	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003220	0000001	250.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003221	0000001	300.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003060	0000001	250.00	17/06/2022	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003064	0000001	500.00	17/06/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003174	0000001	4151.10	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003089	0000001	399.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003151	0000001	6480.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000001	14225.85	17/06/2022	0000000074853	009911	000000	53.02	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0002727	0000001	1450.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003172	0000001	14968.20	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003214	0000001	88.78	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003215	0000001	22.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003216	0000001	60.40	17/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003217	0000001	11.00	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003219	0000001	11.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003170	0000001	4457.69	17/06/2022	0000000074853	009911	000000	123.52	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003177	0000001	1212.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003168	0000001	666.60	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003169	0000001	696.90	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003067	0000001	18.04	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003116	0000001	45.88	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003173	0000001	8292.10	17/06/2022	0000000074853	009911	000000	70.70	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000001	3030.00	17/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003193	0000001	1752.25	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003044	0000001	1380.00	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003059	0000001	750.00	17/06/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003159	0000001	4682.00	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003182	0000001	7928.91	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000001	169401.86	17/06/2022	0000000232890	009911	000000	45.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003085	0000001	1070.00	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003086	0000001	5238.70	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000001	45607.09	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000001	43717.86	17/06/2022	0000000232890	009911	000000	56.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003186	0000001	18331.50	17/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003194	0000001	8675.20	17/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003271	0000001	308.95	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000002	666.60	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000003	1693.78	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003184	0000004	818.10	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003185	0000002	2400.96	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000002	2614.36	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003183	0000003	2240.88	20/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003178	0000002	606.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003173	0000002	606.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003267	0000001	6.00	20/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003268	0000001	0.05	20/06/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003269	0000001	5455.54	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003270	0000001	132.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003172	0000002	606.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003172	0000003	606.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000002	696.90	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000003	696.90	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003171	0000004	1302.90	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003094	0000001	1212.00	20/06/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003208	0000001	2500.00	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003003	0000001	6500.00	20/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000684	0000002	2027.20	20/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000002	1029.95	20/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000003	1068.70	20/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000677	0000004	1107.45	20/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000675	0000002	787.80	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000676	0000002	898.40	20/06/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000695	0000001	77.00	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000679	0000002	1987.80	20/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000692	0000001	2800.00	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000002	818.10	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000003	787.80	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000004	816.60	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000005	606.00	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000672	0000006	666.60	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000690	0000001	1600.00	20/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003175	0000002	969.60	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003176	0000002	636.30	20/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003176	0000003	232.30	20/06/2022	0000000050970	009911	000000	32.52	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003212	0000001	50000.00	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003253	0000001	6000.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003324	0000001	869.87	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003323	0000001	25.39	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003228	0000001	1500.00	21/06/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003229	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003230	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003231	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003232	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003233	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003235	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003236	0000001	1212.00	21/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000100	0000001	11814.15	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000687	0000001	1430.00	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000688	0000001	450.00	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000689	0000001	450.00	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000700	0000001	11.00	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000565	0000001	1560.00	21/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003153	0000001	2603.60	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003254	0000001	150.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003321	0000001	6975.37	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003188	0000001	2455.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003326	0000001	3483.37	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003319	0000001	3896.70	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003204	0000001	4500.00	21/06/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003313	0000001	88.78	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003322	0000001	7327.43	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003311	0000001	55.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003312	0000001	66.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003325	0000001	791.65	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003097	0000001	1560.00	21/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003065	0000001	1300.00	21/06/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003320	0000001	3423.32	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003327	0000001	2107.55	21/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002624	0000001	2338.55	21/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002625	0000001	3676.83	21/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003309	0000001	800.00	22/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003310	0000001	1475.00	22/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003242	0000001	955.00	22/06/2022	0000000050970	009911	000000	47.75	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003240	0000001	90.00	22/06/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003247	0000001	120.00	22/06/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003252	0000001	1050.00	22/06/2022	0000000050970	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003341	0000001	22.60	22/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003343	0000001	11.00	22/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003345	0000001	11.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003349	0000001	165.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003333	0000001	40494.06	22/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003224	0000001	10500.00	22/06/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003225	0000001	7300.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003245	0000001	125.00	22/06/2022	0000000050970	009911	000000	6.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002992	0000001	350.00	22/06/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003256	0000001	2000.00	22/06/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003257	0000001	2100.00	22/06/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003258	0000001	1500.00	22/06/2022	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003260	0000001	1820.00	22/06/2022	0000000050970	009911	000000	91.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003261	0000001	1540.00	22/06/2022	0000000050970	009911	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003262	0000001	1540.00	22/06/2022	0000000050970	009911	000000	77.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003264	0000001	1050.00	22/06/2022	0000000050970	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003265	0000001	1400.00	22/06/2022	0000000050970	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000001	18389.98	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003237	0000001	272.00	22/06/2022	0000000050970	009911	000000	13.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003291	0000001	13113.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003306	0000001	48.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003307	0000001	36.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003308	0000001	36.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003350	0000001	150.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003244	0000001	270.00	22/06/2022	0000000050970	009911	000000	13.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003246	0000001	250.00	22/06/2022	0000000050970	009911	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000601	0000009	32802.56	22/06/2022	000000007523X	009911	000000	2363.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003238	0000001	1212.00	22/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003239	0000001	1212.00	22/06/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003243	0000001	363.60	22/06/2022	0000000251755	009911	000000	18.18	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003241	0000001	60.00	22/06/2022	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003248	0000001	100.00	22/06/2022	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003318	0000001	20404.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003346	0000001	5000.00	22/06/2022	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003212	0000002	40000.00	22/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003213	0000001	15000.00	22/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003206	0000001	65000.00	22/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003207	0000001	25000.00	22/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003082	0000001	120000.00	22/06/2022	0000000077275	009911	000000	6000.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0002994	0000002	2500.00	22/06/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003292	0000001	3900.00	23/06/2022	0000000050970	009911	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003295	0000001	25000.00	23/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003296	0000001	30000.00	23/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003298	0000001	11550.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003332	0000001	10000.00	23/06/2022	0000000050970	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0002917	0000001	213.18	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003301	0000001	365.92	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000696	0000001	790.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000697	0000001	150.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000686	0000001	1620.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000657	0000001	7592.80	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000658	0000001	4350.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000705	0000001	22.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000706	0000001	1440.00	23/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003297	0000001	142.12	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003299	0000001	377.67	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003304	0000001	46.41	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003305	0000001	46.42	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003202	0000001	1635.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002918	0000001	617.15	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0002916	0000001	426.36	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003357	0000001	2304.00	23/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003266	0000001	4000.00	23/06/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003263	0000001	1190.00	23/06/2022	0000000050970	009911	000000	59.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003259	0000001	2000.00	23/06/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003255	0000001	2000.00	23/06/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002912	0000001	426.36	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002626	0000002	15224.80	23/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003331	0000001	4500.00	23/06/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003300	0000001	209.18	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003351	0000001	12.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003352	0000001	22.00	23/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003358	0000001	55.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003294	0000001	23340.53	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003356	0000001	860.00	23/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003272	0000001	13.84	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003273	0000001	28.63	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003274	0000001	28.86	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003275	0000001	20.43	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003276	0000001	66.71	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003277	0000001	17.45	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003278	0000001	29.27	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003279	0000001	16.64	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003280	0000001	48.61	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003281	0000001	25.22	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003282	0000001	44.03	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003283	0000001	45.54	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003284	0000001	51.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003285	0000001	116.57	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003286	0000001	44.03	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003287	0000001	45.30	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003288	0000001	44.03	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003289	0000001	45.60	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003290	0000001	44.03	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003302	0000001	59.47	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003303	0000001	45.03	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003330	0000001	1187.50	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003234	0000001	7400.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003201	0000001	2230.00	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002913	0000001	426.36	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002915	0000001	489.01	23/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003361	0000001	351.87	24/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003362	0000001	6.00	24/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003374	0000001	11.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003375	0000001	1441.60	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003344	0000001	8145.56	27/06/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003342	0000001	2100.00	27/06/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003353	0000001	2200.00	27/06/2022	0000000050970	009911	000000	110.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003354	0000001	2500.00	27/06/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003355	0000001	1400.00	27/06/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003251	0000001	600.00	27/06/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003006	0000001	1640.00	27/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003007	0000001	5410.00	27/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003008	0000001	10060.00	27/06/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003009	0000001	2200.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0002296	0000001	3900.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003376	0000001	150.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0001782	0000001	4470.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003359	0000001	85845.00	27/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003209	0000001	1300.00	27/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003222	0000001	1030.04	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000698	0000001	14460.10	28/06/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000699	0000001	741.00	28/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003189	0000001	1930.30	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003190	0000001	2860.65	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003191	0000001	1350.80	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003339	0000001	11053.00	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003410	0000001	55.00	28/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003458	0000001	6.00	29/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003460	0000001	88.78	29/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003461	0000001	400.00	29/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003403	0000001	4300.00	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003328	0000001	1806.40	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003432	0000001	4612.00	30/06/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003433	0000001	6060.00	30/06/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003433	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003433	0000003	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003434	0000001	9356.28	30/06/2022	0000000050970	009911	000000	2877.39	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000761	0000001	176.00	30/06/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000712	0000001	2839.94	30/06/2022	000000007523X	009911	000000	845.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000713	0000001	10326.14	30/06/2022	000000007523X	009911	000000	2370.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000001	23896.00	30/06/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000002	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000003	3400.00	30/06/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000714	0000004	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000001	33208.80	30/06/2022	000000007523X	009911	000000	2454.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000002	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000003	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000004	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000005	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000006	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000007	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000715	0000008	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000001	46689.11	30/06/2022	000000007523X	009911	000000	9299.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000002	1333.20	30/06/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000003	1212.00	30/06/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000004	1689.67	30/06/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000005	1575.60	30/06/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000716	0000006	1636.20	30/06/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000001	5179.01	30/06/2022	000000007523X	009911	000000	1031.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000717	0000002	1688.54	30/06/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000718	0000001	1212.00	30/06/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000001	12614.40	30/06/2022	0000000230812	009911	000000	1157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000002	1576.80	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000719	0000003	1576.80	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000001	57414.76	30/06/2022	0000000230812	009911	000000	11840.01	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000002	2059.90	30/06/2022	0000000230812	009911	000000	796.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000003	2953.20	30/06/2022	0000000230812	009911	000000	782.97	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000720	0000004	2137.40	30/06/2022	0000000230812	009911	000000	898.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000721	0000001	17896.40	30/06/2022	0000000230812	009911	000000	3414.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000722	0000001	9478.20	30/06/2022	0000000230812	009911	000000	2152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000723	0000001	5005.60	30/06/2022	0000000230812	009911	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000001	13356.80	30/06/2022	0000000230812	009911	000000	2525.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000724	0000002	3975.60	30/06/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000725	0000001	2012.00	30/06/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000726	0000001	6763.20	30/06/2022	0000000230812	009911	000000	1670.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000001	6307.20	30/06/2022	0000000230812	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000727	0000002	1576.80	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000728	0000001	23318.71	30/06/2022	0000000230812	009911	000000	7116.46	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000001	3308.80	30/06/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000002	1654.40	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000003	2054.40	30/06/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000729	0000004	2254.40	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000730	0000001	15090.40	30/06/2022	0000000230812	009911	000000	5024.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000001	31061.35	30/06/2022	0000000230812	009911	000000	3688.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000002	1904.80	30/06/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000731	0000003	1696.80	30/06/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000732	0000001	10819.26	30/06/2022	0000000230812	009911	000000	363.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000001	51142.83	30/06/2022	0000000230812	009911	000000	9446.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000002	1654.40	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000733	0000003	1992.80	30/06/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000001	88315.67	30/06/2022	0000000230812	009911	000000	17797.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000734	0000002	4054.40	30/06/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003435	0000001	5824.00	30/06/2022	0000000050970	009911	000000	558.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003436	0000001	14071.14	30/06/2022	0000000050970	009911	000000	3232.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003436	0000002	1272.60	30/06/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003437	0000001	3400.00	30/06/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003437	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003438	0000001	13358.55	30/06/2022	0000000050970	009911	000000	2389.19	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003438	0000002	2150.75	30/06/2022	0000000050970	009911	000000	191.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000001	2712.00	30/06/2022	0000000050970	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003439	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000001	3812.00	30/06/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003440	0000002	2012.00	30/06/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000001	4848.00	30/06/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000002	1800.00	30/06/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000003	1212.00	30/06/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000004	1212.00	30/06/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003441	0000005	1212.00	30/06/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000001	9848.00	30/06/2022	0000000219177	009911	000000	759.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003442	0000002	1212.00	30/06/2022	0000000219177	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003443	0000001	2536.94	30/06/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003444	0000001	9424.00	30/06/2022	0000000231320	009911	000000	613.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003445	0000001	2072.60	30/06/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003502	0000001	22.00	30/06/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003514	0000001	44.00	30/06/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003446	0000001	1800.00	30/06/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003447	0000001	16187.52	30/06/2022	0000000232890	009911	000000	2583.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000001	66880.81	30/06/2022	0000000232890	009911	000000	5440.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000002	2000.00	30/06/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000003	2000.00	30/06/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003448	0000004	2000.00	30/06/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000001	355654.92	30/06/2022	0000000232890	009911	000000	92357.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000002	5228.73	30/06/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003449	0000003	4855.77	30/06/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000001	53570.40	30/06/2022	0000000232890	009911	000000	4041.78	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000002	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000003	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000004	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000005	1454.40	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000006	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000007	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000008	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000009	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000010	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000011	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000012	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003450	0000013	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000001	90247.97	30/06/2022	0000000232890	009911	000000	25663.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000002	1636.20	30/06/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000003	1389.67	30/06/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003451	0000004	3400.00	30/06/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000001	26058.00	30/06/2022	0000000232890	009911	000000	1454.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000002	1757.40	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003452	0000003	1696.80	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000001	13332.00	30/06/2022	0000000232890	009911	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000002	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000003	1212.00	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003453	0000004	1625.18	30/06/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000001	33022.55	30/06/2022	0000000232890	009911	000000	2625.21	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000002	1700.00	30/06/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003454	0000003	1700.00	30/06/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003455	0000001	37970.89	30/06/2022	0000000232890	009911	000000	9035.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000001	91214.31	30/06/2022	0000000232890	009911	000000	24715.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003456	0000002	4801.92	30/06/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003428	0000001	4612.00	30/06/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003429	0000001	8484.00	30/06/2022	0000000050970	009911	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003430	0000001	6778.93	30/06/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003430	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003431	0000001	17205.82	30/06/2022	0000000050970	009911	000000	3766.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003431	0000002	1672.47	30/06/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003474	0000001	5161.48	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003475	0000001	506.00	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003523	0000001	66.00	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003524	0000001	88.00	30/06/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003525	0000001	6.00	30/06/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003526	0000001	98.53	30/06/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003418	0000001	3636.00	30/06/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003419	0000001	1696.80	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003419	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003420	0000001	9330.54	30/06/2022	0000000050970	009911	000000	1645.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003424	0000001	2424.00	30/06/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003411	0000001	1624.08	30/06/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003412	0000001	24000.00	30/06/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003413	0000001	4612.00	30/06/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003415	0000001	3400.00	30/06/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003417	0000001	3400.00	30/06/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003416	0000001	3400.00	30/06/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003416	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0003414	0000001	4612.00	30/06/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000001	8248.00	30/06/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000003	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000004	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003425	0000005	3400.00	30/06/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003426	0000001	33266.14	30/06/2022	0000000050970	009911	000000	6858.15	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003426	0000002	1268.47	30/06/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003426	0000003	1616.00	30/06/2022	0000000050970	009911	000000	408.98	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000001	33035.43	30/06/2022	0000000050970	009911	000000	2052.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000002	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000003	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000004	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000005	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000006	1960.13	30/06/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000007	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000008	1405.92	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000009	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000010	1911.65	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000011	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000012	1911.65	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000013	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000014	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000015	1911.65	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000016	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000017	1960.13	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000018	1960.13	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000019	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000020	1960.13	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000021	1960.13	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000022	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000023	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000024	1454.40	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003427	0000025	1960.13	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003421	0000001	8248.00	30/06/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000001	30920.59	30/06/2022	0000000050970	009911	000000	7109.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000002	1450.27	30/06/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000003	2605.80	30/06/2022	0000000050970	009911	000000	615.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003422	0000004	2027.81	30/06/2022	0000000050970	009911	000000	380.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000001	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003423	0000002	1212.00	30/06/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003400	0000001	1580.00	01/07/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003546	0000001	144.00	01/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003360	0000001	32630.00	01/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003539	0000001	4.75	01/07/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003541	0000001	11.00	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003542	0000001	11.00	01/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003545	0000001	22.00	01/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003397	0000001	1680.00	01/07/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003549	0000001	136.11	01/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003537	0000001	4.75	01/07/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003463	0000001	30450.00	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003464	0000001	25575.00	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003529	0000001	59750.00	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003530	0000001	15800.00	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003531	0000001	17681.15	01/07/2022	0000000050970	009911	000000	884.06	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003532	0000001	2000.00	01/07/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003363	0000001	9336.60	01/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003550	0000001	300.00	01/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000704	0000001	7485.60	01/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000709	0000001	3159.02	01/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003396	0000001	5400.00	01/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003371	0000001	2000.00	01/07/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003593	0000001	3.10	04/07/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003599	0000001	30.00	04/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003643	0000001	6.00	05/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003647	0000001	11.00	05/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003649	0000001	55.00	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003650	0000001	11.00	05/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003226	0000001	8500.00	05/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003227	0000001	2000.00	05/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003334	0000001	5161.75	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003398	0000001	2000.00	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003535	0000001	60923.49	05/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003533	0000001	1600.00	05/07/2022	0000000050970	009911	000000	32.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003602	0000001	36.00	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003543	0000001	1200.00	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003544	0000001	1028.50	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000777	0000001	22.00	05/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000735	0000001	848.40	05/07/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003534	0000001	10000.00	05/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003527	0000001	6300.00	05/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003528	0000001	16236.00	05/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003409	0000001	5000.00	05/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003338	0000001	442.65	06/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000766	0000001	1500.00	06/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000767	0000001	1500.00	06/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000768	0000001	1500.00	06/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003640	0000001	48.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003335	0000001	8839.70	06/07/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003641	0000001	48.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003547	0000001	36.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003548	0000001	36.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003594	0000001	4500.00	06/07/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003595	0000001	2500.00	06/07/2022	0000000232890	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003596	0000001	3700.00	06/07/2022	0000000232890	009911	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003597	0000001	4800.00	06/07/2022	0000000232890	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003598	0000001	7000.00	06/07/2022	0000000232890	009911	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003607	0000001	10000.00	06/07/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003608	0000001	2800.00	06/07/2022	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003609	0000001	3900.00	06/07/2022	0000000232890	009911	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003611	0000001	10000.00	06/07/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003612	0000001	4500.00	06/07/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003613	0000001	4000.00	06/07/2022	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003637	0000001	50397.75	06/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003651	0000001	88.78	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003337	0000001	9774.00	06/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003336	0000001	11022.50	06/07/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003680	0000001	22.00	06/07/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003681	0000001	11.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003689	0000001	11.00	06/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003718	0000001	4.60	07/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003719	0000001	11.00	07/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003720	0000001	9606.02	07/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003486	0000001	34623.45	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003487	0000001	5837.22	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003488	0000001	12761.78	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003489	0000001	125341.31	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003490	0000001	32743.60	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003503	0000001	15769.56	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003504	0000001	4799.52	07/07/2022	0000000232890	009911	000000	169.41	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003505	0000001	14931.84	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003506	0000001	7832.00	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003507	0000001	3732.96	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003521	0000001	396.00	07/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003721	0000001	150.00	07/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000782	0000001	11.00	07/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000693	0000001	1200.00	07/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003517	0000001	929.28	07/07/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003519	0000001	2433.20	07/07/2022	0000000219177	009911	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003520	0000001	2262.48	07/07/2022	0000000226971	009911	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003485	0000001	874.09	07/07/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003491	0000001	458.90	07/07/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003167	0000002	25000.00	07/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003668	0000001	300.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003669	0000001	200.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003457	0000001	9362.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003625	0000001	3438.89	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000650	0000001	11900.00	08/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000764	0000001	50.00	08/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000788	0000001	11.00	08/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000776	0000001	21800.00	08/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003365	0000001	323.93	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003366	0000001	325.80	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003661	0000001	36.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003663	0000001	48.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003666	0000001	36.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003667	0000001	36.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003675	0000001	1580.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003368	0000001	176.25	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003615	0000001	1900.00	08/07/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003617	0000001	1800.00	08/07/2022	0000000050970	009911	000000	90.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003626	0000001	2600.00	08/07/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003628	0000001	1000.00	08/07/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003634	0000001	49408.63	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003635	0000001	11076.65	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003636	0000001	3078.27	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003639	0000001	21600.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003631	0000001	74510.06	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003652	0000001	238.67	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003462	0000001	52730.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003638	0000001	222.26	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003614	0000001	2000.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003466	0000001	46.31	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003467	0000001	28.48	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003468	0000001	28.70	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003551	0000001	82.30	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003552	0000001	61.98	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003553	0000001	12.19	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003554	0000001	39.61	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003555	0000001	56.51	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003556	0000001	73.77	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003557	0000001	22.75	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003558	0000001	51.31	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003559	0000001	59.30	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003560	0000001	30.96	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003561	0000001	73.05	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003562	0000001	121.75	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003563	0000001	45.53	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003564	0000001	51.25	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003565	0000001	110.59	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003566	0000001	45.35	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003567	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003568	0000001	94.59	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003569	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003571	0000001	49.23	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003572	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003573	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003574	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003575	0000001	51.12	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003577	0000001	71.23	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003578	0000001	79.36	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003579	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003580	0000001	44.03	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003586	0000001	45.91	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003629	0000001	11803.27	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003674	0000001	450.00	08/07/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003711	0000001	2450.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003726	0000001	12.00	08/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003727	0000001	0.15	08/07/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003728	0000001	41.12	08/07/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003733	0000001	231.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003737	0000001	9801.65	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003620	0000001	1700.00	08/07/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003633	0000001	3000.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003581	0000001	45820.42	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003582	0000001	22140.48	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003583	0000001	40539.95	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003584	0000001	35170.61	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003585	0000001	11228.09	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003472	0000001	800.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003618	0000001	1212.00	08/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003619	0000001	2500.00	08/07/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003632	0000001	241.82	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003736	0000001	1007.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003459	0000001	660.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003471	0000001	1000.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003379	0000001	468.75	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003196	0000001	8950.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003616	0000001	1212.00	08/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003621	0000001	1000.00	08/07/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003622	0000001	1000.00	08/07/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003623	0000001	2500.00	08/07/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003624	0000001	1300.00	08/07/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003656	0000001	4000.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003670	0000001	2400.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003671	0000001	4000.00	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003627	0000001	11850.49	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003630	0000001	1580.00	08/07/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003401	0000001	500.00	08/07/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002649	0000001	13410.40	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002653	0000001	18609.04	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002894	0000001	9445.40	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0002558	0000001	3532.50	08/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003657	0000001	3500.00	11/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003748	0000001	6.00	11/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003664	0000001	1000.00	11/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003676	0000001	19300.00	11/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003536	0000001	6000.00	11/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003249	0000001	360.00	11/07/2022	0000000050970	009911	000000	18.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000758	0000001	266.64	11/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000759	0000001	9065.76	11/07/2022	000000007523X	009911	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000760	0000001	6406.40	11/07/2022	000000007523X	009911	000000	112.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000736	0000001	15908.52	11/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000737	0000001	2971.92	11/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000738	0000001	895.95	11/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000739	0000001	1835.60	11/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003659	0000001	2000.00	11/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003665	0000001	500.00	11/07/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003709	0000001	1350.00	11/07/2022	0000000226971	009911	000000	67.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003710	0000001	2700.00	11/07/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003692	0000001	181.80	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003693	0000001	181.80	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003694	0000001	181.80	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003695	0000001	181.80	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003697	0000001	181.80	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003698	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003699	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003700	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003701	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003702	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003703	0000001	363.60	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003704	0000001	606.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003705	0000001	606.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003706	0000001	606.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003707	0000001	606.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003708	0000001	606.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003329	0000001	250.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000772	0000001	18495.86	12/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000798	0000001	22.00	12/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003677	0000001	846.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003645	0000001	330.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003658	0000001	1500.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003601	0000001	770.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003734	0000001	4234.02	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003811	0000001	150.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003603	0000001	910.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003679	0000001	480.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003646	0000001	440.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003606	0000001	2400.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003644	0000001	1210.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003600	0000001	1360.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003804	0000001	18.00	12/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003810	0000001	154.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0003696	0000001	750.00	12/07/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003293	0000001	850.00	12/07/2022	0000000050970	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003678	0000001	1020.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003648	0000001	550.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003691	0000001	1580.00	12/07/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003731	0000001	1294.00	12/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003223	0000002	7881.42	13/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003851	0000001	90.00	13/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003849	0000001	11.00	13/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003850	0000001	18.00	13/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000806	0000001	11.00	13/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000771	0000001	600.00	13/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000740	0000001	437.05	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000741	0000001	8104.49	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000742	0000001	13657.73	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000743	0000001	2753.40	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000744	0000001	6148.41	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000745	0000001	1857.45	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000746	0000001	2482.51	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000747	0000001	1398.55	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000748	0000001	6206.07	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000749	0000001	2666.40	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000750	0000001	6086.85	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000751	0000001	1066.56	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000752	0000001	266.64	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000753	0000001	799.92	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000754	0000001	799.92	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000755	0000001	1333.20	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000756	0000001	2088.68	13/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000757	0000001	1333.20	13/07/2022	0000000230812	009911	000000	225.88	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003399	0000001	1400.00	13/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003848	0000001	11.00	13/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003316	0000001	17507.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003735	0000001	2023.40	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003766	0000001	6500.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003713	0000001	1440.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003690	0000001	1400.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003370	0000001	1429.32	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003373	0000001	12630.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003807	0000001	1200.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003880	0000001	264.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003364	0000001	71.61	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003605	0000001	25.57	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003805	0000001	1200.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003369	0000001	14367.57	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003372	0000001	4500.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003473	0000001	1450.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003682	0000001	10429.60	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003576	0000001	850.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003808	0000001	1200.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003570	0000001	8951.25	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003402	0000001	600.00	14/07/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003653	0000001	6541.30	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003604	0000001	300.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003672	0000001	450.00	14/07/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003673	0000001	1000.00	14/07/2022	0000000050970	009911	000000	50.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003729	0000001	776.10	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003779	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003780	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003781	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003782	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003783	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003784	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003785	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003786	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003787	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003788	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003789	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003790	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003791	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003792	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003793	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003384	0000001	1567.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003314	0000001	12068.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003795	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003761	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003762	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003763	0000001	300.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003764	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003765	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003767	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003768	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003770	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003771	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003772	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003773	0000001	250.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003774	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003776	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003777	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003752	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003754	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003756	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003758	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003759	0000001	150.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003722	0000001	400.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003806	0000001	1200.00	14/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003884	0000001	48.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003742	0000001	12729.68	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003746	0000001	850.00	15/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003747	0000001	5182.00	15/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003775	0000001	2898.80	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003760	0000001	150.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003778	0000001	1950.20	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003840	0000001	44.03	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003841	0000001	147.87	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003842	0000001	120.26	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003843	0000001	45.93	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003844	0000001	57.85	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003845	0000001	46.02	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003847	0000001	44.03	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003796	0000001	150.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003812	0000001	1170.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003814	0000001	73.65	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003815	0000001	65.44	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003817	0000001	82.46	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003819	0000001	29.86	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003820	0000001	80.14	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003821	0000001	27.92	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003822	0000001	30.05	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003823	0000001	70.05	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003824	0000001	62.65	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003825	0000001	35.07	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003826	0000001	34.01	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003827	0000001	450.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003828	0000001	34.01	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003829	0000001	31.48	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003830	0000001	47.13	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003831	0000001	20.28	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003833	0000001	83.79	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003834	0000001	47.30	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003835	0000001	46.97	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003836	0000001	44.03	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003837	0000001	83.79	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003744	0000001	6947.76	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003745	0000001	490.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003166	0000002	1500.00	15/07/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003740	0000001	12330.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003798	0000001	453.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003799	0000001	2553.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003802	0000001	587.50	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003803	0000001	500.00	15/07/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003882	0000001	187.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003883	0000001	22.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003800	0000001	1175.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003749	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003750	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003751	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003753	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003755	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003757	0000001	1212.00	15/07/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003769	0000001	2843.80	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003797	0000001	123.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003801	0000001	587.50	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003881	0000001	11650.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003885	0000001	150.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003741	0000001	1575.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003743	0000001	2381.76	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003723	0000001	3064.60	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003813	0000001	280.00	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003317	0000001	2380.00	15/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003714	0000001	840.00	15/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003724	0000001	179.10	15/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003683	0000001	4602.70	15/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003685	0000001	120.00	15/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003846	0000001	78.56	15/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000769	0000001	150.00	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000801	0000001	450.00	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000797	0000001	8098.20	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000792	0000001	11169.71	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000793	0000001	11971.21	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000794	0000001	11415.00	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000795	0000001	11140.47	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000815	0000001	11.00	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000571	0000001	180.00	15/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000707	0000001	506.59	18/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000708	0000001	168.18	18/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000778	0000001	500.00	18/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000774	0000001	160.00	18/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000775	0000001	330.00	18/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000786	0000001	2210.00	18/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003395	0000001	197.77	18/07/2022	0000000219118	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003642	0000001	6600.00	18/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003730	0000001	2552.50	18/07/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003809	0000001	1200.00	18/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003839	0000001	5504.30	18/07/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003906	0000001	11.00	18/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003389	0000001	83.77	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003855	0000001	336.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003856	0000001	360.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003858	0000001	720.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003859	0000001	348.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003860	0000001	636.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003861	0000001	840.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003862	0000001	612.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003863	0000001	792.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003864	0000001	768.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003865	0000001	756.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003866	0000001	768.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003867	0000001	384.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003868	0000001	540.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003869	0000001	432.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003871	0000001	624.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003872	0000001	720.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003874	0000001	144.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003900	0000001	66.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003390	0000001	318.15	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003351	0000002	12.00	18/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003391	0000001	136.58	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003875	0000001	4500.00	18/07/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003876	0000001	4500.00	18/07/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003392	0000001	182.10	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003857	0000001	228.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003393	0000001	117.57	18/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003394	0000001	145.68	18/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003870	0000001	720.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003873	0000001	144.00	18/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003890	0000001	4664.00	19/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003891	0000001	16879.70	19/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003931	0000001	2782.89	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003939	0000001	2637.54	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003937	0000001	558.49	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003210	0000001	1890.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003482	0000001	5703.47	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003508	0000001	1599.84	19/07/2022	0000000050970	009911	000000	395.29	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003510	0000001	1014.64	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003512	0000001	2133.12	19/07/2022	0000000050970	009911	000000	1324.94	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003738	0000001	245.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003794	0000001	150.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003478	0000001	11101.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003494	0000001	3362.48	19/07/2022	0000000050970	009911	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003495	0000001	12394.80	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003933	0000001	6249.01	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003934	0000001	39720.53	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003481	0000001	10489.13	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003498	0000001	1014.64	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003499	0000001	533.28	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003500	0000001	1814.56	19/07/2022	0000000050970	009911	000000	225.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003501	0000001	1014.64	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003930	0000001	2757.83	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003477	0000001	1923.01	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003496	0000001	799.92	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003497	0000001	533.28	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003912	0000001	18.00	19/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003914	0000001	44.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003941	0000001	1105.00	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003479	0000001	480.75	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003492	0000001	1014.64	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003493	0000001	5280.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003513	0000001	748.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0003483	0000001	502.60	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003886	0000001	48.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003887	0000001	48.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003894	0000001	36.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003932	0000001	5005.08	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003940	0000001	150.00	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003938	0000001	3324.62	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003484	0000001	2906.36	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003509	0000001	1866.48	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003511	0000001	1014.64	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003476	0000001	4982.34	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003516	0000001	1281.28	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003936	0000001	1035.97	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003480	0000001	3343.41	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003522	0000001	1014.64	19/07/2022	0000000050970	009911	000000	56.47	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003935	0000001	24.80	19/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003687	0000001	2819.39	19/07/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003688	0000001	3706.10	19/07/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003515	0000001	1721.28	19/07/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003518	0000001	863.28	19/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000810	0000001	600.00	19/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000811	0000001	1330.00	19/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000812	0000001	207.00	19/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000820	0000001	11.00	19/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000807	0000001	7283.00	19/07/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000808	0000001	3400.00	19/07/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000809	0000001	1892.70	20/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000802	0000001	278.60	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000803	0000001	298.80	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000804	0000001	39.60	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000805	0000001	2567.46	20/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000796	0000001	6472.05	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000790	0000001	528.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000818	0000001	310.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000829	0000001	11.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000830	0000001	123.50	20/07/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000799	0000001	1682.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000787	0000001	225.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000783	0000001	1760.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000784	0000001	4535.10	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000785	0000001	13601.24	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000773	0000001	1649.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000710	0000001	911.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000770	0000001	1170.00	20/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003879	0000001	300.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0000569	0000001	400.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003899	0000001	269.55	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003909	0000001	252.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003910	0000001	36.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003992	0000001	150.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003725	0000001	3810.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003732	0000001	157.80	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003367	0000001	153.80	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003077	0000001	5640.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0003989	0000001	48.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003983	0000001	860.00	20/07/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003979	0000001	24.00	20/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003984	0000001	0.27	20/07/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003985	0000001	1691.59	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003986	0000001	88.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003987	0000001	48.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003897	0000001	7420.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003929	0000001	310.40	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003853	0000001	673.27	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003854	0000001	650.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003895	0000001	450.00	20/07/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003907	0000001	228.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003991	0000001	126.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003888	0000001	49800.00	20/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003852	0000001	2200.00	20/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003889	0000001	7000.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003903	0000001	1335.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004003	0000001	48.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004007	0000001	450.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003925	0000001	1300.00	21/07/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003982	0000001	1468.25	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003386	0000001	948.84	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003388	0000001	1100.25	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003340	0000001	6976.80	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003926	0000001	600.00	21/07/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003961	0000001	7300.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003962	0000001	10500.00	21/07/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003957	0000001	34973.02	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004000	0000001	143.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004002	0000001	77.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004006	0000001	6.00	21/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003877	0000001	1600.00	21/07/2022	0000000050970	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003993	0000001	48.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003980	0000001	508.10	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003981	0000001	1105.50	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004004	0000001	36.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003901	0000001	4409.80	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003902	0000001	3710.80	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003905	0000001	19695.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003964	0000001	520.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003965	0000001	36.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003988	0000001	150.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0003990	0000001	300.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003904	0000001	2647.00	21/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003927	0000001	690.00	21/07/2022	0000000050970	009911	000000	34.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003385	0000001	2054.42	21/07/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003911	0000001	1500.00	21/07/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003913	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003915	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003916	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003917	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003918	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003919	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003920	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003921	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003922	0000001	1212.00	21/07/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003966	0000001	297.77	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004010	0000001	3262.91	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004011	0000001	3458.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000800	0000001	480.00	22/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000823	0000001	770.00	22/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003967	0000001	234.39	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003969	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003972	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003973	0000001	46.57	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003816	0000001	1968.24	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004013	0000001	3800.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004025	0000001	150.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004026	0000001	150.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004012	0000001	2315.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004020	0000001	33.20	22/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004021	0000001	982.99	22/07/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004022	0000001	323.77	22/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004023	0000001	609.39	22/07/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004024	0000001	33.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004039	0000001	4083.85	22/07/2022	0000000260266	009911	000000	0.00	1	Conta Corrente	BB C/C 26.026-0 - AQUISICAO DE VEICULO
SECRETARIA DE ADMINISTRACAO	0003818	0000001	11089.14	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004037	0000001	1744.00	22/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004038	0000001	320.00	22/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003660	0000001	700.00	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003975	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003942	0000001	67.51	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003943	0000001	78.05	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003944	0000001	34.70	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003945	0000001	78.05	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003947	0000001	23.52	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003948	0000001	102.75	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003949	0000001	31.10	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003950	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003951	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003952	0000001	45.85	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003953	0000001	51.61	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003954	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003955	0000001	94.17	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003956	0000001	88.17	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003958	0000001	55.39	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003959	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003960	0000001	44.03	22/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0002723	0000003	4801.92	25/07/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004074	0000001	353.69	25/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000604	0000004	16462.72	25/07/2022	0000000230812	009911	000000	1157.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000831	0000001	1450.00	26/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000711	0000001	7900.00	26/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004070	0000001	166.00	26/07/2022	0000000050970	009911	000000	8.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003995	0000001	1200.00	26/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004008	0000001	606.00	26/07/2022	0000000251755	009911	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004009	0000001	606.00	26/07/2022	0000000251755	009911	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004091	0000001	11.00	26/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004089	0000001	150.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003997	0000001	1200.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004080	0000001	36.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004041	0000001	2500.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004048	0000001	2000.00	26/07/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004071	0000001	60.00	26/07/2022	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003978	0000001	5850.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003970	0000001	325.13	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003968	0000001	183.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004085	0000001	110.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004088	0000001	12.00	26/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004090	0000001	11.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003996	0000001	1200.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003999	0000001	1200.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003896	0000001	210.96	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004081	0000001	310.40	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003686	0000001	15747.50	26/07/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003071	0000002	1100.00	26/07/2022	0000000050970	009911	000000	155.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004005	0000001	5500.00	26/07/2022	0000000232890	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003908	0000001	5025.00	26/07/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003739	0000001	32057.00	26/07/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003998	0000001	1200.00	26/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004034	0000001	500.00	26/07/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004073	0000001	203000.00	26/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004153	0000001	6.00	27/07/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004169	0000001	2502.27	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004170	0000001	1076.33	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004014	0000001	4950.00	28/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004042	0000001	54.45	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004043	0000001	78.66	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004044	0000001	71.87	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004045	0000001	55.44	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004046	0000001	30.58	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004047	0000001	17.85	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004049	0000001	31.75	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004050	0000001	92.59	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004051	0000001	46.08	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004053	0000001	81.41	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004054	0000001	28.37	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004057	0000001	14.94	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004058	0000001	33.91	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004060	0000001	44.03	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004062	0000001	90.06	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004063	0000001	47.67	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004064	0000001	95.20	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004065	0000001	45.75	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004066	0000001	90.66	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004067	0000001	115.81	28/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004111	0000001	4612.00	29/07/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004112	0000001	8484.00	29/07/2022	0000000050970	009911	000000	727.20	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004113	0000001	6060.00	29/07/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004113	0000002	547.35	29/07/2022	0000000050970	009911	000000	41.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004113	0000003	312.77	29/07/2022	0000000050970	009911	000000	23.45	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004114	0000001	16487.25	29/07/2022	0000000050970	009911	000000	3766.74	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004114	0000002	1268.47	29/07/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000001	26058.00	29/07/2022	0000000232890	009911	000000	2088.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000002	1696.80	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004129	0000003	1757.40	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000001	357280.27	29/07/2022	0000000232890	009911	000000	93157.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000002	5228.73	29/07/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004130	0000003	4855.77	29/07/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000001	73080.81	29/07/2022	0000000232890	009911	000000	5842.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000002	2000.00	29/07/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000003	2000.00	29/07/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000004	2000.00	29/07/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004131	0000005	1700.00	29/07/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000001	86976.14	29/07/2022	0000000232890	009911	000000	25256.07	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000002	3400.00	29/07/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000003	1389.67	29/07/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004132	0000004	1636.20	29/07/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000001	52794.72	29/07/2022	0000000232890	009911	000000	3908.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000002	1319.43	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000003	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000004	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000005	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000006	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000007	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000008	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000009	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000010	1454.40	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000011	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000012	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004133	0000013	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004134	0000001	16187.52	29/07/2022	0000000232890	009911	000000	2583.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004135	0000001	1800.00	29/07/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000001	13332.00	29/07/2022	0000000232890	009911	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000002	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000003	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004136	0000004	1212.00	29/07/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000001	38250.00	29/07/2022	0000000232890	009911	000000	3034.01	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000002	1700.00	29/07/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000003	2979.81	29/07/2022	0000000232890	009911	000000	327.26	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004137	0000004	1700.00	29/07/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004138	0000001	37905.88	29/07/2022	0000000232890	009911	000000	8595.46	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000001	91664.31	29/07/2022	0000000232890	009911	000000	24775.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004139	0000002	4801.92	29/07/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003380	0000001	4264.00	29/07/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004231	0000001	154.05	29/07/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004232	0000001	0.06	29/07/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004101	0000001	3636.00	29/07/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004102	0000001	1696.80	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004102	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004103	0000001	9330.54	29/07/2022	0000000050970	009911	000000	1645.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004107	0000001	2424.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004197	0000001	539.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004198	0000001	5378.03	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004094	0000001	4612.00	29/07/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004095	0000001	24000.00	29/07/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004096	0000001	1624.08	29/07/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004098	0000001	3400.00	29/07/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004100	0000001	3400.00	29/07/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004099	0000001	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004099	0000002	3400.00	29/07/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004097	0000001	4612.00	29/07/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000001	8248.00	29/07/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000003	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000004	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004108	0000005	3400.00	29/07/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000001	30622.14	29/07/2022	0000000050970	009911	000000	2052.72	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000002	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000003	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000004	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000005	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000006	1454.40	29/07/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000007	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000008	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000009	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000010	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000011	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000012	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000013	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000014	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000015	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000016	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000017	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000018	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000019	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000020	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000021	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000022	1454.40	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004110	0000001	32016.88	29/07/2022	0000000050970	009911	000000	6768.18	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004110	0000002	1253.32	29/07/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004110	0000003	1268.47	29/07/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004040	0000001	12447.82	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004104	0000001	8248.00	29/07/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000001	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004105	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000001	31454.47	29/07/2022	0000000050970	009911	000000	7214.95	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000002	1450.27	29/07/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000003	1563.21	29/07/2022	0000000050970	009911	000000	380.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004106	0000004	2605.80	29/07/2022	0000000050970	009911	000000	615.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004233	0000001	160.00	29/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004234	0000001	144.00	29/07/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003382	0000001	6588.15	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003383	0000001	3574.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003378	0000001	9457.95	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004161	0000001	4200.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004115	0000001	6349.23	29/07/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004115	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004115	0000003	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004116	0000001	4612.00	29/07/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004117	0000001	8528.08	29/07/2022	0000000050970	009911	000000	2877.39	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004149	0000001	8100.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004180	0000001	19000.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004122	0000001	2072.60	29/07/2022	0000000050970	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004123	0000001	9424.00	29/07/2022	0000000050970	009911	000000	613.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000001	3812.00	29/07/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004126	0000002	2012.00	29/07/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000001	2712.00	29/07/2022	0000000257168	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004127	0000002	1212.00	29/07/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000001	4848.00	29/07/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000002	1212.00	29/07/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000003	1212.00	29/07/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000004	1800.00	29/07/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004128	0000005	1212.00	29/07/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000001	12272.00	29/07/2022	0000000050970	009911	000000	983.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004140	0000003	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004141	0000001	2536.94	29/07/2022	0000000050970	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004210	0000001	11.00	29/07/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004219	0000001	44.00	29/07/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004225	0000001	11.00	29/07/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004120	0000001	3400.00	29/07/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004120	0000002	1212.00	29/07/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004121	0000001	12293.54	29/07/2022	0000000050970	009911	000000	2384.69	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004121	0000002	1939.20	29/07/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004118	0000001	5824.00	29/07/2022	0000000050970	009911	000000	558.77	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004119	0000001	13646.94	29/07/2022	0000000050970	009911	000000	3213.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004119	0000002	539.22	29/07/2022	0000000050970	009911	000000	75.49	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004119	0000003	1272.60	29/07/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004147	0000001	900.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004151	0000001	300.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004152	0000001	300.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004166	0000001	250.00	29/07/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000876	0000001	187.00	29/07/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000847	0000001	14896.40	29/07/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000848	0000001	9902.40	29/07/2022	0000000230812	009911	000000	2152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000849	0000001	5005.60	29/07/2022	0000000230812	009911	000000	272.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000001	13356.80	29/07/2022	0000000230812	009911	000000	2525.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000002	1067.36	29/07/2022	0000000230812	009911	000000	109.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000850	0000003	5300.80	29/07/2022	0000000230812	009911	000000	950.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000851	0000001	2012.00	29/07/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000852	0000001	6763.20	29/07/2022	0000000230812	009911	000000	1670.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000001	11635.20	29/07/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000853	0000002	2908.80	29/07/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000854	0000001	57216.59	29/07/2022	0000000230812	009911	000000	16009.19	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000001	3308.80	29/07/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000002	1654.40	29/07/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000003	2054.40	29/07/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000855	0000004	2254.40	29/07/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000856	0000001	14411.60	29/07/2022	0000000230812	009911	000000	4984.95	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000001	27843.27	29/07/2022	0000000230812	009911	000000	3754.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000002	3809.60	29/07/2022	0000000230812	009911	000000	360.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000857	0000003	1696.80	29/07/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000001	59414.82	29/07/2022	0000000230812	009911	000000	10599.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000002	1654.40	29/07/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000859	0000003	1654.40	29/07/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000001	90242.92	29/07/2022	0000000230812	009911	000000	18137.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000860	0000002	4054.40	29/07/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000861	0000001	9923.53	29/07/2022	0000000230812	009911	000000	509.38	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000838	0000001	3300.41	29/07/2022	000000007523X	009911	000000	845.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000839	0000001	11158.40	29/07/2022	000000007523X	009911	000000	2378.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000001	49104.85	29/07/2022	000000007523X	009911	000000	9506.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000002	1333.20	29/07/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000003	1212.00	29/07/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000004	1689.67	29/07/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000005	1636.20	29/07/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000840	0000006	1575.60	29/07/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000001	3078.21	29/07/2022	000000007523X	009911	000000	845.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000841	0000002	1688.54	29/07/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000001	23896.00	29/07/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000002	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000003	3400.00	29/07/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000842	0000004	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000001	33208.80	29/07/2022	000000007523X	009911	000000	2454.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000002	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000003	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000004	1575.60	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000005	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000006	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000008	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000009	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000843	0000010	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000844	0000001	1212.00	29/07/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000001	20361.60	29/07/2022	0000000230812	009911	000000	2236.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000002	2908.80	29/07/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000845	0000003	2908.80	29/07/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000001	153833.32	29/07/2022	0000000230812	009911	000000	35547.84	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000002	6147.84	29/07/2022	0000000230812	009911	000000	1776.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000003	5545.94	29/07/2022	0000000230812	009911	000000	1688.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000004	5337.34	29/07/2022	0000000230812	009911	000000	1611.70	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004270	0000001	4.75	01/08/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004269	0000001	4.75	01/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004271	0000001	6.00	01/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004055	0000001	65.67	01/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004176	0000001	700.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004179	0000001	1000.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004267	0000001	36.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004268	0000001	36.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004001	0000001	126.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004033	0000001	996.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003654	0000001	1300.00	02/08/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004027	0000001	3149.00	02/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004285	0000001	24.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004297	0000001	3.10	02/08/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004298	0000001	132.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003994	0000001	8500.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003893	0000001	2000.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004277	0000001	90.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004083	0000001	5161.75	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004279	0000001	32.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004015	0000001	510.06	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004237	0000001	2000.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004264	0000001	76154.35	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004032	0000001	400.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004109	0000023	1454.40	02/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004175	0000001	2000.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004177	0000001	500.00	02/08/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004030	0000001	199.20	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004028	0000001	6497.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004052	0000001	1680.00	02/08/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004242	0000001	4500.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004243	0000001	15790.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004178	0000001	6483.75	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004162	0000001	48.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004163	0000001	36.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004144	0000001	9891.39	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004159	0000001	5400.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004160	0000001	48.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004165	0000001	36.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004174	0000001	1500.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004244	0000001	6000.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004274	0000001	150.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004278	0000001	32.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004029	0000001	1316.00	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004031	0000001	398.40	02/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004318	0000001	48.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004332	0000001	4862.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004333	0000001	4862.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004334	0000001	4862.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004330	0000001	6.00	03/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004316	0000001	48.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004312	0000001	48.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004313	0000001	48.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004314	0000001	36.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004320	0000001	36.00	03/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004387	0000001	110.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004389	0000001	48.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004388	0000001	90.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004344	0000001	4600.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004345	0000001	2710.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004346	0000001	2054.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004347	0000001	1824.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004348	0000001	1573.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004349	0000001	1561.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004350	0000001	1100.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004351	0000001	912.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004352	0000001	900.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004353	0000001	817.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004354	0000001	793.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004355	0000001	765.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004357	0000001	529.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004363	0000001	112.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004364	0000001	95.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004365	0000001	53.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004361	0000001	183.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004290	0000001	8200.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004310	0000001	400.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004304	0000001	300.00	04/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004275	0000001	356.18	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004362	0000001	116.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004358	0000001	502.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004359	0000001	390.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004360	0000001	295.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004356	0000001	631.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004266	0000001	327.91	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004305	0000001	9000.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0003963	0000001	139.99	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004392	0000001	77.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004393	0000001	24.00	05/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004273	0000001	1500.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004246	0000001	17.72	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004247	0000001	73.37	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004248	0000001	58.67	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004249	0000001	55.89	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004250	0000001	18.80	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004251	0000001	14.62	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004252	0000001	86.63	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004253	0000001	146.92	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004254	0000001	83.79	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004255	0000001	142.77	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004256	0000001	48.77	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004257	0000001	57.90	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004258	0000001	44.03	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004259	0000001	72.43	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004260	0000001	93.57	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004261	0000001	44.03	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004262	0000001	47.95	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004263	0000001	44.03	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004265	0000001	44.03	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004343	0000001	590.63	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004145	0000001	90.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004148	0000001	180.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004150	0000001	270.00	05/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004424	0000001	336.00	08/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004422	0000001	48.00	08/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004420	0000001	90.00	08/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004468	0000001	330.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004472	0000001	55.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004473	0000001	11.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004482	0000001	8145.56	09/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004483	0000001	37542.01	09/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004381	0000001	51611.32	09/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004403	0000001	3936.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004405	0000001	320.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004406	0000001	264.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004164	0000001	3200.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004427	0000001	48.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004428	0000001	48.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004429	0000001	36.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004401	0000001	36.00	09/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004474	0000001	11.00	09/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004143	0000001	1400.00	09/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000909	0000001	11.00	09/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000911	0000001	11.00	10/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004226	0000001	806.81	10/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004227	0000001	929.28	10/08/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004228	0000001	2036.60	10/08/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004514	0000001	150.00	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004449	0000001	751.00	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004450	0000001	1151.00	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004293	0000001	10000.00	10/08/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004294	0000001	4500.00	10/08/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004295	0000001	4000.00	10/08/2022	0000000232890	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004282	0000001	10000.00	10/08/2022	0000000232890	009911	000000	500.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004283	0000001	4500.00	10/08/2022	0000000232890	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004284	0000001	2500.00	10/08/2022	0000000232890	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004286	0000001	3700.00	10/08/2022	0000000232890	009911	000000	185.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004287	0000001	2800.00	10/08/2022	0000000232890	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004288	0000001	4800.00	10/08/2022	0000000232890	009911	000000	240.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004289	0000001	7000.00	10/08/2022	0000000232890	009911	000000	350.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004291	0000001	3900.00	10/08/2022	0000000232890	009911	000000	195.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004192	0000001	5837.22	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004193	0000001	125341.31	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004194	0000001	31694.68	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004195	0000001	34623.45	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004196	0000001	12761.78	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004199	0000001	14665.20	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004202	0000001	16517.56	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004203	0000001	3732.96	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004204	0000001	8487.56	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004206	0000001	396.00	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004207	0000001	4630.11	10/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004484	0000001	39.20	10/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004485	0000001	44.00	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004486	0000001	12651.65	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004487	0000001	1007.00	10/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004373	0000001	539.47	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004142	0000001	800.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004553	0000001	12.00	11/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004557	0000001	24.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004561	0000001	121.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004154	0000001	46309.80	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004155	0000001	22376.95	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004156	0000001	40979.02	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004157	0000001	35561.11	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004158	0000001	11355.60	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004328	0000001	2400.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004555	0000001	32.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004245	0000001	4000.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004056	0000001	440.00	11/08/2022	0000000050970	009911	000000	22.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004084	0000001	1000.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003192	0000001	1384.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004375	0000001	12405.59	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004238	0000001	60.00	11/08/2022	0000000050970	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004059	0000001	360.00	11/08/2022	0000000050970	009911	000000	18.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004378	0000001	155.68	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004019	0000001	450.00	11/08/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003977	0000001	100.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004382	0000001	14021.22	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004376	0000001	71952.84	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004239	0000001	1090.00	11/08/2022	0000000050970	009911	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004241	0000001	750.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003348	0000001	960.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003976	0000001	4950.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003716	0000001	820.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004556	0000001	32.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004146	0000001	390.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004240	0000001	825.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004377	0000001	1500.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004379	0000001	1500.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004380	0000001	1500.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004383	0000001	53879.57	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004384	0000001	13829.71	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004385	0000001	2312.28	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004390	0000001	33930.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004036	0000001	15000.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004077	0000001	400.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004082	0000001	265.06	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004087	0000001	1900.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003712	0000001	100.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003715	0000001	2560.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004086	0000001	470.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004306	0000001	240.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004303	0000001	2200.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004374	0000001	2752.30	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0003347	0000001	1640.00	11/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000919	0000001	1260.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000920	0000001	540.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000921	0000001	1440.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000922	0000001	4840.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000923	0000001	53.82	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000924	0000001	5612.30	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000925	0000001	109.20	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000887	0000001	850.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000889	0000001	130.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000902	0000001	21600.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000863	0000001	1020.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000827	0000001	1677.90	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000828	0000001	237.12	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000836	0000001	350.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000762	0000001	9238.70	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000779	0000001	7951.60	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000780	0000001	1300.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000819	0000001	17545.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000821	0000001	1250.00	11/08/2022	000000007523X	009911	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000822	0000001	1100.00	11/08/2022	000000007523X	009911	000000	55.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000816	0000001	170.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000813	0000001	8061.01	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000814	0000001	1440.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000915	0000001	55.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000701	0000001	2560.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000702	0000001	2200.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000703	0000001	100.00	11/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000865	0000001	15009.69	12/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000900	0000001	180.00	12/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000926	0000001	12630.00	12/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000906	0000001	450.00	12/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000907	0000001	450.00	12/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004661	0000001	431.26	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004664	0000001	431.26	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004469	0000001	300.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004478	0000001	1500.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004521	0000001	400.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004524	0000001	400.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004559	0000001	300.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004325	0000001	529.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004404	0000001	300.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004471	0000001	2700.00	12/08/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004299	0000001	870.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004281	0000001	2340.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004324	0000001	1397.50	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004329	0000001	1400.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004272	0000001	3840.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004409	0000001	1900.00	12/08/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004419	0000001	2600.00	12/08/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004476	0000001	1250.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004317	0000001	587.50	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004367	0000001	330.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004609	0000001	144.11	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004610	0000001	144.11	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004611	0000001	130.16	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004612	0000001	104.13	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004613	0000001	217.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004614	0000001	104.13	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004615	0000001	144.46	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004617	0000001	150.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004623	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004624	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004625	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004626	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004627	0000001	293.47	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004631	0000001	944.91	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004633	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004634	0000001	151.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004635	0000001	229.64	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004636	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004637	0000001	131.46	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004639	0000001	702.13	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004640	0000001	1040.38	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004641	0000001	152.49	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004642	0000001	230.70	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004643	0000001	132.80	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004644	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004645	0000001	106.73	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004646	0000001	470.11	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004647	0000001	134.12	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004648	0000001	335.30	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004650	0000001	130.16	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004651	0000001	1467.35	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004652	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004653	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004654	0000001	809.24	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004659	0000001	220.84	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004663	0000001	431.26	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004666	0000001	138.70	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004339	0000001	5460.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004397	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004399	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004400	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004402	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004477	0000001	3000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004408	0000001	1680.00	12/08/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004426	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004618	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004619	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004620	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004621	0000001	195.23	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004622	0000001	130.16	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004628	0000001	153.10	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004629	0000001	132.80	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004632	0000001	1016.83	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004649	0000001	153.81	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004660	0000001	1695.53	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004665	0000001	215.63	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004538	0000001	450.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004540	0000001	2400.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004558	0000001	1540.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004078	0000001	176.83	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004079	0000001	176.83	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004069	0000001	6550.30	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004326	0000001	1000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004335	0000001	828.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004336	0000001	828.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004370	0000001	300.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004475	0000001	1520.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004300	0000001	912.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004416	0000001	2000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004292	0000001	5500.00	12/08/2022	0000000232890	009911	000000	275.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004368	0000001	1760.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004321	0000001	303.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004323	0000001	1885.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004451	0000001	88.78	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004480	0000001	2200.00	12/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004616	0000001	48.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004630	0000001	197.18	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004655	0000001	215.63	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004656	0000001	347.09	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004657	0000001	215.63	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004658	0000001	215.63	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004421	0000001	1580.00	12/08/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004448	0000001	156.25	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004068	0000001	10018.50	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004301	0000001	852.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004302	0000001	750.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004315	0000001	587.50	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004322	0000001	1593.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004327	0000001	850.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004407	0000001	1212.00	12/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004418	0000001	1300.00	12/08/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004338	0000001	60.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004425	0000001	4000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004319	0000001	1175.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004607	0000001	6.00	12/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004608	0000001	242.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004412	0000001	1700.00	12/08/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004423	0000001	3000.00	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004398	0000001	343.30	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004410	0000001	1212.00	12/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004411	0000001	2500.00	12/08/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004417	0000001	500.00	12/08/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004662	0000001	431.26	12/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004415	0000001	750.00	12/08/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004713	0000001	25.60	15/08/2022	0000000204099	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004685	0000001	42.00	15/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004689	0000001	110.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004536	0000001	1580.00	15/08/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004537	0000001	3920.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004560	0000001	480.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004296	0000001	8650.00	15/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004386	0000001	10000.00	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004391	0000001	1218.00	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004445	0000001	1280.00	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004446	0000001	1050.60	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004447	0000001	1050.60	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004092	0000001	7217.00	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004093	0000001	4500.00	15/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003381	0000001	15592.31	15/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004530	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004531	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004532	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004533	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004534	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004535	0000001	1212.00	15/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004539	0000001	200.00	15/08/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004371	0000001	1200.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004372	0000001	1028.50	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004692	0000001	48.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004369	0000001	6600.00	15/08/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003377	0000001	5534.42	15/08/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004452	0000001	181.80	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004453	0000001	181.80	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004454	0000001	181.80	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004455	0000001	181.80	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004456	0000001	363.60	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004457	0000001	363.60	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004459	0000001	363.60	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004460	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004461	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004462	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004463	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004464	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004465	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004466	0000001	181.80	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004467	0000001	606.00	15/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000895	0000001	2248.00	15/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000864	0000001	16450.00	15/08/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000834	0000001	11972.05	15/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000929	0000001	22.00	15/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000933	0000001	11.00	16/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000934	0000001	16553.29	16/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000866	0000001	21633.84	16/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000867	0000001	1398.55	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000868	0000001	2482.51	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000869	0000001	1857.45	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000870	0000001	16270.27	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000871	0000001	21814.14	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000872	0000001	6227.92	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000873	0000001	13657.73	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000874	0000001	3035.36	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000875	0000001	437.05	16/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000671	0000001	1210.00	16/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004186	0000001	5176.78	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004222	0000001	1281.28	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004750	0000001	2031.20	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004751	0000001	22.68	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004183	0000001	3343.41	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004211	0000001	958.17	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004190	0000001	458.90	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004191	0000001	874.09	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004229	0000001	1721.28	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004230	0000001	3120.18	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004760	0000001	7883.68	16/08/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004746	0000001	3763.64	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004753	0000001	150.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004748	0000001	2947.80	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004189	0000001	2906.36	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004220	0000001	1014.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004221	0000001	1866.48	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003892	0000001	5277.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004436	0000001	560.32	16/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004433	0000001	618.30	16/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004747	0000001	2475.15	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004187	0000001	5703.47	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004200	0000001	1127.14	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004215	0000001	1014.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004216	0000001	2020.18	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003838	0000001	81.99	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004563	0000001	54.95	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004564	0000001	58.61	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004566	0000001	36.13	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004567	0000001	31.62	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004568	0000001	25.36	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004569	0000001	29.61	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004570	0000001	66.02	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004571	0000001	17.47	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004572	0000001	14.68	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004573	0000001	17.85	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004575	0000001	17.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004576	0000001	76.87	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004577	0000001	26.96	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004578	0000001	34.17	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004579	0000001	18.06	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004580	0000001	25.14	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004581	0000001	76.88	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004582	0000001	10.85	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004583	0000001	10.89	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004584	0000001	10.56	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004585	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004586	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004587	0000001	97.56	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004588	0000001	45.18	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004589	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004590	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004591	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004592	0000001	72.43	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004593	0000001	64.57	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004594	0000001	144.50	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004595	0000001	48.07	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004596	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004597	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004598	0000001	52.54	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004599	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004601	0000001	45.44	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004602	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004603	0000001	46.70	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004604	0000001	46.94	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004605	0000001	44.03	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004606	0000001	96.65	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004749	0000001	367.04	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004745	0000001	1717.50	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004182	0000001	10489.13	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004205	0000001	1014.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004212	0000001	1588.68	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004214	0000001	533.28	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004223	0000001	1014.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004554	0000001	37850.80	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004184	0000001	10795.07	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004217	0000001	3306.01	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004218	0000001	12128.16	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004752	0000001	5575.61	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004755	0000001	37456.93	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004711	0000001	3750.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004712	0000001	1344.06	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004201	0000001	533.28	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004213	0000001	799.92	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004185	0000001	1923.01	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004744	0000001	33.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004188	0000001	502.60	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004754	0000001	1105.00	16/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004565	0000001	31.88	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004208	0000001	748.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004181	0000001	480.75	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004209	0000001	5280.00	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004224	0000001	1014.64	16/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004773	0000001	60.00	17/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004776	0000001	110.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004510	0000001	13166.14	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004704	0000001	252.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004691	0000001	255.00	17/08/2022	0000000050970	009911	000000	12.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004742	0000001	3440.00	17/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004779	0000001	48.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004676	0000001	756.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004688	0000001	144.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004696	0000001	1212.00	17/08/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004529	0000001	42361.00	17/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004442	0000001	1240.00	17/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004444	0000001	1240.00	17/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004173	0000001	5895.15	17/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004396	0000001	6015.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004693	0000001	274.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004667	0000001	792.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004668	0000001	324.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004669	0000001	432.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004670	0000001	684.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004671	0000001	612.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004672	0000001	600.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004673	0000001	468.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004674	0000001	504.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004675	0000001	648.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004677	0000001	756.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004678	0000001	360.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004679	0000001	420.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004680	0000001	804.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004681	0000001	636.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004682	0000001	756.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004683	0000001	708.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004684	0000001	756.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004686	0000001	180.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004687	0000001	180.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004638	0000001	12000.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004479	0000001	5904.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004481	0000001	5300.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004562	0000001	274.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004574	0000001	1763.43	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004394	0000001	2100.00	17/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004701	0000001	5000.00	17/08/2022	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004702	0000001	5000.00	17/08/2022	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000877	0000001	4799.52	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000879	0000001	799.92	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000880	0000001	266.64	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000881	0000001	1066.56	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000883	0000001	799.92	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000884	0000001	1333.20	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000885	0000001	2666.40	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000886	0000001	2666.40	17/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000894	0000001	13210.00	17/08/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000927	0000001	3612.00	17/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000931	0000001	110.00	17/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000939	0000001	11.00	17/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004788	0000001	12.00	18/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004797	0000001	66.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004798	0000001	187.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004800	0000001	1649.24	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004801	0000001	44.00	19/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004762	0000001	29312.28	19/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004802	0000001	860.00	19/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004714	0000001	4500.00	19/08/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004715	0000001	4500.00	19/08/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004768	0000001	700.00	19/08/2022	000000011068X	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004805	0000001	300.00	19/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004806	0000001	144.00	19/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004440	0000001	1280.00	19/08/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004756	0000001	3636.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004757	0000001	3636.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004758	0000001	3636.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004759	0000001	3636.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004732	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004733	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004795	0000001	90.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004796	0000001	90.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004799	0000001	90.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004803	0000001	1814.65	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004488	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004489	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004491	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004492	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004493	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004494	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004495	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004502	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004504	0000001	250.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004505	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004506	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004508	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004509	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004511	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004512	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004513	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004515	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004516	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004518	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004519	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004520	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004522	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004525	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004526	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004527	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004528	0000001	150.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000941	0000001	11.00	19/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000916	0000001	1188.00	19/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000917	0000001	2766.40	19/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000918	0000001	13041.50	19/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000893	0000001	7176.00	19/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000878	0000001	15610.15	19/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000862	0000001	1200.00	19/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004716	0000001	1500.00	19/08/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004717	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004718	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004719	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004720	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004721	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004722	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004723	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004724	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004725	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004726	0000001	1212.00	19/08/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004761	0000001	2800.00	19/08/2022	000000011068X	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004770	0000001	300.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004780	0000001	250.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004781	0000001	300.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004783	0000001	400.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004729	0000001	3514.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004736	0000001	3600.00	19/08/2022	000000011068X	009911	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004793	0000001	48.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004794	0000001	36.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004804	0000001	36.00	19/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004734	0000001	4200.00	19/08/2022	000000011068X	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004735	0000001	1400.00	19/08/2022	000000011068X	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004775	0000001	17720.00	19/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0003717	0000001	870.00	19/08/2022	0000000050970	009911	000000	43.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004018	0000001	1285.00	23/08/2022	0000000074853	009911	000000	64.25	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004690	0000001	600.00	23/08/2022	0000000074853	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004834	0000001	2500.00	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004790	0000001	250.32	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004863	0000001	150.00	23/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004865	0000001	120.00	23/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004741	0000001	1400.00	23/08/2022	0000000074853	009911	000000	70.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004785	0000001	597.42	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004730	0000001	592.71	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004706	0000001	2550.84	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004708	0000001	4017.50	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004016	0000001	1531.00	23/08/2022	0000000074853	009911	000000	76.55	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004740	0000001	250.00	23/08/2022	0000000074853	009911	000000	12.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000914	0000001	490.00	23/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004017	0000001	632.00	23/08/2022	0000000074853	009911	000000	31.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004707	0000001	11157.42	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004710	0000001	5316.25	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004833	0000001	408.00	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004872	0000001	1717.50	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004705	0000001	5646.84	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004709	0000001	8438.80	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004791	0000001	4000.00	23/08/2022	0000000074853	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004813	0000001	7300.00	23/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004743	0000001	4000.00	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004792	0000001	10500.00	23/08/2022	0000000074853	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004860	0000001	11.00	23/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004861	0000001	11.00	23/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004867	0000001	55.00	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004870	0000001	1143.39	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004871	0000001	2583.05	23/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004888	0000001	22.00	24/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004807	0000001	600.00	24/08/2022	000000011068X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004824	0000001	85.00	24/08/2022	000000011068X	009911	000000	4.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004739	0000001	1170.00	24/08/2022	0000000232890	009911	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004821	0000001	90.00	24/08/2022	000000011068X	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004814	0000001	450.00	24/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000905	0000001	450.00	24/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000935	0000001	540.00	24/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000942	0000001	280.00	24/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000940	0000001	500.00	24/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000932	0000001	540.00	24/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004826	0000001	130.00	24/08/2022	000000011068X	009911	000000	6.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004843	0000001	901.00	24/08/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004844	0000001	442.00	24/08/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004855	0000001	2500.00	24/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004818	0000001	150.00	24/08/2022	000000011068X	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004309	0000001	360.00	24/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004842	0000001	1500.00	24/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004856	0000001	2625.00	24/08/2022	000000011068X	009911	000000	131.25	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004876	0000001	2000.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004853	0000001	1090.00	25/08/2022	000000011068X	009911	000000	54.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004786	0000001	1320.00	25/08/2022	000000011068X	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004849	0000001	46.02	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004850	0000001	252.48	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004851	0000001	4332.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004808	0000001	1200.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004694	0000001	105.70	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004695	0000001	46.02	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004787	0000001	90.00	25/08/2022	000000011068X	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004898	0000001	150.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004765	0000001	78.56	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004769	0000001	25.96	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004771	0000001	46.25	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004857	0000001	994.80	25/08/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004912	0000001	11.00	25/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004810	0000001	1200.00	25/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004847	0000001	1320.00	25/08/2022	000000011068X	009911	000000	66.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004869	0000001	400.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004877	0000001	300.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004878	0000001	250.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000948	0000001	11.00	25/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000949	0000001	524.22	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000950	0000001	75.36	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000951	0000001	492.80	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000946	0000001	450.00	25/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000897	0000001	700.00	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000898	0000001	1120.00	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000903	0000001	2320.00	25/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000001	884.60	25/08/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004815	0000001	32.44	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004697	0000001	73.42	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004817	0000001	44.85	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004819	0000001	12.03	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004820	0000001	72.65	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004823	0000001	70.09	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004825	0000001	44.03	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004827	0000001	48.17	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004828	0000001	44.03	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004829	0000001	54.06	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004830	0000001	99.20	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004831	0000001	44.03	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004854	0000001	2000.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004884	0000001	47.73	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004885	0000001	40.64	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004886	0000001	45.88	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004887	0000001	40.64	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003465	0000001	161.83	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004848	0000001	1777.00	25/08/2022	000000011068X	009911	000000	88.85	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004852	0000001	60.00	25/08/2022	000000011068X	009911	000000	3.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004784	0000001	985.00	25/08/2022	000000011068X	009911	000000	49.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004235	0000001	880.00	25/08/2022	000000011068X	009911	000000	44.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004276	0000001	7869.95	25/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004811	0000001	1200.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004873	0000001	4000.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004909	0000001	18.00	25/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004911	0000001	11.00	25/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004913	0000001	77.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004809	0000001	1200.00	25/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004932	0000001	6.00	26/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004933	0000001	33.00	26/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004934	0000001	1376.00	26/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004738	0000001	700.00	26/08/2022	0000000074853	009911	000000	35.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004767	0000001	217.69	26/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004737	0000001	600.00	26/08/2022	0000000074853	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004892	0000001	200.00	26/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004906	0000001	7000.00	26/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004891	0000001	7500.00	26/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004993	0000001	6.00	29/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004996	0000001	355.72	29/08/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004944	0000001	1696.80	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004944	0000002	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004945	0000001	3636.00	30/08/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004946	0000001	9330.54	30/08/2022	0000000050970	009911	000000	1645.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004950	0000001	2424.00	30/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005036	0000001	8145.56	30/08/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005041	0000001	23.00	30/08/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005042	0000001	517.00	30/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005043	0000001	0.57	30/08/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005054	0000001	4936.30	30/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004937	0000001	1624.08	30/08/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004938	0000001	24000.00	30/08/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000001	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004939	0000002	3400.00	30/08/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0004941	0000001	3400.00	30/08/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004943	0000001	3400.00	30/08/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004942	0000001	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0004942	0000002	3400.00	30/08/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0004940	0000001	4612.00	30/08/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000001	8248.00	30/08/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000002	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000003	3400.00	30/08/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000004	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004951	0000005	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000001	30386.12	30/08/2022	0000000050970	009911	000000	1961.82	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000002	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000003	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000004	1860.97	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000005	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000006	1860.97	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000007	1860.97	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000008	1860.97	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000009	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000010	1454.40	30/08/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000011	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000012	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000013	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000014	516.07	30/08/2022	0000000050970	009911	000000	32.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000015	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000016	1405.92	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000017	1405.92	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000018	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000019	1405.92	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000020	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000021	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000022	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000023	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004952	0000024	1454.40	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004953	0000001	30798.35	30/08/2022	0000000050970	009911	000000	6679.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004953	0000002	1418.59	30/08/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004953	0000003	1672.47	30/08/2022	0000000050970	009911	000000	340.71	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004947	0000001	8248.00	30/08/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004948	0000001	3636.00	30/08/2022	0000000050970	009911	000000	314.88	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004948	0000002	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000001	31402.44	30/08/2022	0000000050970	009911	000000	7208.77	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000002	1450.27	30/08/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000003	1563.21	30/08/2022	0000000050970	009911	000000	380.41	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004949	0000004	2605.80	30/08/2022	0000000050970	009911	000000	615.79	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004914	0000001	4500.00	30/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000001	4612.00	30/08/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004954	0000002	469.16	30/08/2022	0000000050970	009911	000000	35.18	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004955	0000001	7635.60	30/08/2022	0000000050970	009911	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004956	0000001	7272.00	30/08/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004957	0000001	16123.65	30/08/2022	0000000050970	009911	000000	3775.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004957	0000002	1268.47	30/08/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004541	0000001	3666.66	30/08/2022	0000000232890	009911	000000	183.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004542	0000001	1650.00	30/08/2022	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004543	0000001	916.66	30/08/2022	0000000232890	009911	000000	45.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004544	0000001	1356.66	30/08/2022	0000000232890	009911	000000	67.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004545	0000001	1026.67	30/08/2022	0000000232890	009911	000000	51.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004546	0000001	1760.00	30/08/2022	0000000232890	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004547	0000001	2566.67	30/08/2022	0000000232890	009911	000000	128.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004548	0000001	1430.00	30/08/2022	0000000232890	009911	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004549	0000001	2016.67	30/08/2022	0000000232890	009911	000000	100.84	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004550	0000001	3666.67	30/08/2022	0000000232890	009911	000000	183.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004551	0000001	1650.00	30/08/2022	0000000232890	009911	000000	82.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004552	0000001	1466.67	30/08/2022	0000000232890	009911	000000	73.34	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005049	0000001	636.50	30/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005050	0000001	139.50	30/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000001	92138.57	30/08/2022	0000000232890	009911	000000	24876.11	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004966	0000002	4801.92	30/08/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000001	38833.33	30/08/2022	0000000232890	009911	000000	3067.88	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000002	1700.00	30/08/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000003	2096.67	30/08/2022	0000000232890	009911	000000	139.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004967	0000004	2979.81	30/08/2022	0000000232890	009911	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004969	0000001	36390.88	30/08/2022	0000000232890	009911	000000	7638.97	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000001	13332.00	30/08/2022	0000000232890	009911	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000002	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000003	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004971	0000004	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000001	357728.22	30/08/2022	0000000232890	009911	000000	93112.76	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000002	5228.73	30/08/2022	0000000232890	009911	000000	979.67	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004973	0000003	4855.77	30/08/2022	0000000232890	009911	000000	942.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000001	75080.81	30/08/2022	0000000232890	009911	000000	6004.16	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000002	2000.00	30/08/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000003	2000.00	30/08/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000004	1700.00	30/08/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004974	0000005	1700.00	30/08/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000001	90054.45	30/08/2022	0000000232890	009911	000000	25186.89	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000002	1389.67	30/08/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000003	3400.00	30/08/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004976	0000004	1636.20	30/08/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000001	52722.00	30/08/2022	0000000232890	009911	000000	3908.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000002	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000003	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000004	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000005	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000006	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000007	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000008	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000009	1454.40	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000010	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000011	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004977	0000012	1212.00	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000001	26058.00	30/08/2022	0000000232890	009911	000000	2088.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000002	1696.80	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004979	0000003	1757.40	30/08/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004981	0000001	16187.52	30/08/2022	0000000232890	009911	000000	2583.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004982	0000001	1800.00	30/08/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004958	0000001	5706.71	30/08/2022	0000000050970	009911	000000	597.64	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004959	0000001	6945.19	30/08/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004959	0000002	1517.75	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004959	0000003	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004960	0000001	6948.35	30/08/2022	0000000050970	009911	000000	2682.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004961	0000001	7036.00	30/08/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004962	0000001	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004963	0000001	13544.79	30/08/2022	0000000050970	009911	000000	3213.88	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004963	0000002	1272.60	30/08/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004963	0000003	1393.80	30/08/2022	0000000050970	009911	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004964	0000001	3400.00	30/08/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004964	0000002	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004965	0000001	12538.97	30/08/2022	0000000050970	009911	000000	2384.69	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004965	0000002	2585.60	30/08/2022	0000000050970	009911	000000	223.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005052	0000001	11.00	30/08/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005053	0000001	11.00	30/08/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005055	0000001	44.00	30/08/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000001	4848.00	30/08/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000002	1212.00	30/08/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000003	1212.00	30/08/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000004	1800.00	30/08/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004968	0000005	1212.00	30/08/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004970	0000001	2536.94	30/08/2022	0000000050970	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000001	11646.45	30/08/2022	0000000050970	009911	000000	893.94	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000002	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004972	0000003	1212.00	30/08/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000001	3812.00	30/08/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004975	0000002	2012.00	30/08/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000001	1212.00	30/08/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004978	0000002	2712.00	30/08/2022	0000000257168	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004980	0000001	2072.60	30/08/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004983	0000001	10228.98	30/08/2022	0000000050970	009911	000000	632.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000001	35544.64	30/08/2022	000000007523X	009911	000000	2545.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000002	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000003	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000004	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000005	1418.59	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000006	1476.43	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000007	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000008	1477.85	30/08/2022	000000007523X	009911	000000	79.17	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000009	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000953	0000010	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000001	23896.00	30/08/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000002	3400.00	30/08/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000003	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000954	0000004	1212.00	30/08/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000001	62598.91	30/08/2022	000000007523X	009911	000000	13278.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000002	1333.20	30/08/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000003	1212.00	30/08/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000004	1689.67	30/08/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000005	1575.60	30/08/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000006	1636.20	30/08/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000955	0000007	1688.54	30/08/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000001	20361.60	30/08/2022	0000000230812	009911	000000	2236.99	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000002	2908.80	30/08/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000956	0000003	2908.80	30/08/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000001	88024.00	30/08/2022	0000000230812	009911	000000	17281.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000002	3394.80	30/08/2022	0000000230812	009911	000000	914.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000003	3273.60	30/08/2022	0000000230812	009911	000000	1455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000957	0000004	3152.40	30/08/2022	0000000230812	009911	000000	991.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000958	0000001	14896.40	30/08/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000959	0000001	10070.06	30/08/2022	0000000230812	009911	000000	2152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000960	0000001	3308.80	30/08/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000001	12313.11	30/08/2022	0000000230812	009911	000000	2424.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000002	3975.60	30/08/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000961	0000003	1710.87	30/08/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000962	0000001	2012.00	30/08/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000963	0000001	6823.80	30/08/2022	0000000230812	009911	000000	1679.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000001	11635.20	30/08/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000964	0000002	2908.80	30/08/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000965	0000001	34665.28	30/08/2022	0000000230812	009911	000000	9401.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000001	3308.80	30/08/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000002	1654.40	30/08/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000003	2054.40	30/08/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000966	0000004	2438.85	30/08/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000967	0000001	15163.06	30/08/2022	0000000230812	009911	000000	5131.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000001	53157.68	30/08/2022	0000000230812	009911	000000	10011.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000002	1654.40	30/08/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000968	0000003	2015.36	30/08/2022	0000000230812	009911	000000	92.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000001	90671.68	30/08/2022	0000000230812	009911	000000	18489.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000969	0000002	4054.40	30/08/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000001	27395.76	30/08/2022	0000000165956	009911	000000	3737.29	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000002	2348.27	30/08/2022	0000000165956	009911	000000	190.27	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000970	0000003	1696.80	30/08/2022	0000000165956	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000971	0000001	9768.06	30/08/2022	0000000165956	009911	000000	497.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000996	0000001	198.00	30/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000945	0000001	207.00	31/08/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000651	0000002	3000.00	31/08/2022	0000000230812	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004840	0000001	2000.00	31/08/2022	0000000050970	009911	857374	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005005	0000001	3420.00	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004901	0000001	357.30	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004904	0000001	867.90	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004935	0000001	1000.00	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004984	0000001	5400.00	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005065	0000001	150.00	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004875	0000001	2100.00	31/08/2022	000000011068X	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004879	0000001	3126.39	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004902	0000001	251.05	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004936	0000001	5936.90	31/08/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004903	0000001	553.60	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005064	0000001	90.00	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005062	0000001	22.00	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005063	0000001	44.00	31/08/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005066	0000001	160.33	31/08/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005067	0000001	338.47	31/08/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005068	0000001	12614.64	31/08/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0003063	0000001	11300.00	31/08/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005097	0000001	28.60	01/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005101	0000001	44.00	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005102	0000001	70.75	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004395	0000001	4995.00	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004919	0000001	3010.00	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004172	0000001	6097.25	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004890	0000001	1670.00	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004905	0000001	7434.75	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004907	0000001	7140.00	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004908	0000001	212.98	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004910	0000001	4213.60	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004893	0000001	1200.00	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004435	0000001	6532.81	01/09/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004437	0000001	6117.93	01/09/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004432	0000001	6396.39	01/09/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004899	0000001	2000.00	01/09/2022	0000000074853	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004889	0000001	1598.00	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004896	0000001	2604.00	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004835	0000001	14464.33	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004838	0000001	5656.53	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004839	0000001	13466.92	01/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004171	0000001	4820.95	01/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004441	0000001	6002.32	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004443	0000001	4356.90	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004430	0000001	6750.28	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004431	0000001	5069.29	01/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005098	0000001	4.75	01/09/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000995	0000001	280.00	01/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000952	0000001	13982.96	02/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001003	0000001	610.00	02/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001004	0000001	174.90	02/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001005	0000001	429.50	02/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001006	0000001	298.80	02/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001007	0000001	9254.40	02/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000998	0000001	2907.15	02/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000999	0000001	9842.59	02/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000973	0000001	4382.16	02/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000974	0000001	350.00	02/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005140	0000001	11.00	02/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005045	0000001	3418.50	02/09/2022	0000000219142	009911	000000	170.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005047	0000001	4199.90	02/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005048	0000001	3520.50	02/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005057	0000001	300.00	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005071	0000001	400.00	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005072	0000001	250.00	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005074	0000001	88.78	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004731	0000001	250.65	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004923	0000001	450.00	02/09/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005046	0000001	4869.90	02/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004985	0000001	2000.00	02/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005073	0000001	88.78	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005162	0000001	1168.00	02/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004874	0000001	8500.00	02/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005137	0000001	12.00	02/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005139	0000001	3.10	02/09/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005143	0000001	22.00	02/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005146	0000001	44.00	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004812	0000001	2000.00	02/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005075	0000001	233.94	02/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005193	0000001	24.00	05/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005085	0000001	5554.55	05/09/2022	0000000232890	009911	000000	277.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005086	0000001	2629.55	05/09/2022	0000000232890	009911	000000	131.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005087	0000001	1654.55	05/09/2022	0000000232890	009911	000000	82.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005088	0000001	2363.64	05/09/2022	0000000232890	009911	000000	118.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005089	0000001	1713.64	05/09/2022	0000000232890	009911	000000	85.68	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005090	0000001	2895.45	05/09/2022	0000000232890	009911	000000	144.77	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005091	0000001	4372.73	05/09/2022	0000000232890	009911	000000	218.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005092	0000001	2481.82	05/09/2022	0000000232890	009911	000000	124.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005093	0000001	3545.45	05/09/2022	0000000232890	009911	000000	177.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005094	0000001	6086.36	05/09/2022	0000000232890	009911	000000	304.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005095	0000001	2954.55	05/09/2022	0000000232890	009911	000000	147.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005096	0000001	2363.64	05/09/2022	0000000232890	009911	000000	118.18	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005000	0000001	32262.85	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005001	0000001	125341.31	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005002	0000001	12215.47	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005003	0000001	34623.45	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005004	0000001	5837.22	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005030	0000001	396.00	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005031	0000001	4630.11	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005032	0000001	3732.96	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005033	0000001	8487.56	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005034	0000001	16891.56	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005035	0000001	14398.56	05/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005051	0000001	686.00	05/09/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005080	0000001	500.00	05/09/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004999	0000001	458.90	05/09/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005006	0000001	806.81	05/09/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005007	0000001	2036.60	05/09/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005008	0000001	929.28	05/09/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005038	0000001	1400.00	05/09/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005204	0000001	11.00	05/09/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005044	0000001	5000.00	06/09/2022	0000000074926	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004895	0000001	794.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004728	0000001	1953.27	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005099	0000001	1430.00	06/09/2022	0000000074926	009911	000000	71.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005158	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005159	0000001	48.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005163	0000001	48.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005150	0000001	48.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005152	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005153	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005154	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005155	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005156	0000001	36.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004774	0000001	1023.11	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004880	0000001	1324.36	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004858	0000001	7000.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005060	0000001	322.77	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005276	0000001	40.64	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003971	0000001	2200.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004772	0000001	2289.76	06/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004862	0000001	1254.25	06/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004864	0000001	2338.31	06/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004845	0000001	5280.00	06/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004846	0000001	790.00	06/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005061	0000001	27.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004924	0000001	58.64	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004925	0000001	46.17	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004926	0000001	50.56	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004927	0000001	44.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004928	0000001	44.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004929	0000001	49.86	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005110	0000001	2400.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005113	0000001	52.01	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005114	0000001	47.93	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005115	0000001	44.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005117	0000001	47.35	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005119	0000001	45.18	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005120	0000001	56.47	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005121	0000001	44.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005122	0000001	45.29	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005123	0000001	44.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004916	0000001	32.09	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004918	0000001	15.43	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004920	0000001	25.36	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004921	0000001	26.03	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004922	0000001	63.82	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004816	0000001	55.56	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005126	0000001	51.72	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005127	0000001	52.66	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005128	0000001	32.42	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005130	0000001	13.71	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005131	0000001	14.62	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005132	0000001	17.40	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005133	0000001	15.41	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005134	0000001	61.73	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005135	0000001	80.95	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005136	0000001	25.36	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004764	0000001	191.08	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004470	0000001	2560.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004894	0000001	787.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003974	0000001	2200.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005261	0000001	21.20	06/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005262	0000001	33.00	06/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005265	0000001	44.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005266	0000001	22.00	06/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004236	0000001	1450.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004727	0000001	16837.62	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005138	0000001	1300.00	06/09/2022	0000000074926	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005058	0000001	28151.00	06/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005059	0000001	6144.50	06/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004931	0000001	6040.00	06/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0003928	0000001	12602.30	06/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005281	0000001	48.00	08/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005286	0000001	22.00	08/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004883	0000001	5470.80	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004930	0000001	444.00	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005160	0000001	2750.00	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005161	0000001	700.00	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005199	0000001	7410.50	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005200	0000001	15747.50	08/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005218	0000001	70010.61	08/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005283	0000001	48.00	08/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005292	0000001	1719.88	08/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005223	0000001	55.26	08/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005284	0000001	150.00	08/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005164	0000001	6600.00	08/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005194	0000001	2700.00	08/09/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001022	0000001	11.00	08/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001015	0000001	360.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001017	0000001	21600.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001013	0000001	5650.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001008	0000001	207.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000985	0000001	15842.38	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001026	0000001	22.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000972	0000001	21153.08	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000901	0000001	8400.00	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000781	0000001	9484.50	09/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005082	0000001	2000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004306	0000002	240.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005209	0000001	400.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005222	0000001	418.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005273	0000001	250.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005293	0000001	687.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005217	0000001	3159.50	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005290	0000001	36.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005157	0000001	5650.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005079	0000001	1500.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005219	0000001	668.31	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005220	0000001	20033.52	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005221	0000001	43939.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005252	0000001	1645.40	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005264	0000001	587.50	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005309	0000001	120.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005310	0000001	150.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005165	0000001	330.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005173	0000001	1900.00	09/09/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005189	0000001	2600.00	09/09/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005141	0000001	738.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005147	0000001	1500.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005148	0000001	1500.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005149	0000001	1500.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004881	0000001	2387.30	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004882	0000001	2524.40	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005056	0000001	2340.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004763	0000001	2768.25	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004766	0000001	4371.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004832	0000001	2877.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004866	0000001	12630.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004331	0000001	1040.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005270	0000001	168.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005171	0000001	1680.00	09/09/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005216	0000001	77093.12	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005237	0000001	46.74	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005272	0000001	454.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005239	0000001	53.83	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005268	0000001	587.50	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005166	0000001	1870.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005167	0000001	2000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005142	0000001	1038.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004168	0000001	6965.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005203	0000001	7300.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005213	0000001	13253.55	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005241	0000001	47.45	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005125	0000001	2000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005081	0000001	1000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005083	0000001	700.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005299	0000001	1.61	09/09/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005300	0000001	18.00	09/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005311	0000001	308.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005315	0000001	10812.98	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005263	0000001	587.50	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005180	0000001	1700.00	09/09/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005174	0000001	1212.00	09/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005178	0000001	2500.00	09/09/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005196	0000001	500.00	09/09/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005211	0000001	557.18	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005269	0000001	383.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005306	0000001	969.97	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005312	0000001	36.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005313	0000001	1007.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005040	0000001	800.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004900	0000001	5161.75	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005195	0000001	750.00	09/09/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005192	0000001	1580.00	09/09/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005215	0000001	10207.98	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005076	0000001	76154.35	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005078	0000001	4000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005084	0000001	1500.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005169	0000001	1212.00	09/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005183	0000001	4000.00	09/09/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005186	0000001	1300.00	09/09/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005198	0000001	4000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005039	0000001	1000.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005077	0000001	2400.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005267	0000001	587.50	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005271	0000001	2280.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005144	0000001	666.00	09/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005118	0000001	850.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004915	0000001	4500.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005341	0000001	4.60	12/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005348	0000001	99.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005104	0000001	35645.06	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005105	0000001	22421.79	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005106	0000001	11386.31	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005107	0000001	41066.96	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005108	0000001	46495.87	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004841	0000001	30828.53	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005109	0000001	300.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005244	0000001	1212.00	12/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005295	0000001	3636.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005296	0000001	3636.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005111	0000001	1200.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005112	0000001	1028.50	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005274	0000001	950.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005282	0000001	4200.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005291	0000001	700.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005187	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005188	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005190	0000001	181.80	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005191	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005184	0000001	363.60	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005168	0000001	181.80	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005170	0000001	363.60	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005172	0000001	181.80	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005175	0000001	363.60	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005176	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005177	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005179	0000001	606.00	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005181	0000001	181.80	12/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005224	0000001	1494.00	12/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000892	0000001	279.30	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000913	0000001	204.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000928	0000001	168.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001027	0000001	33.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001021	0000001	390.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000986	0000001	799.92	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000987	0000001	266.64	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000988	0000001	1066.56	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000989	0000001	9519.05	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000990	0000001	4799.52	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000991	0000001	533.28	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000992	0000001	1333.20	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000993	0000001	2133.12	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000994	0000001	2666.40	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000975	0000001	437.05	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000976	0000001	2930.33	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000977	0000001	13798.71	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000978	0000001	6271.63	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000979	0000001	12718.07	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000980	0000001	9615.04	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000981	0000001	1857.45	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000982	0000001	2482.51	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000983	0000001	1420.40	12/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000943	0000001	650.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000936	0000001	1200.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000938	0000001	1735.44	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001009	0000001	1400.00	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001001	0000001	48.30	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001002	0000001	123.50	12/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001035	0000001	1100.00	13/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001038	0000001	8400.00	13/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005025	0000001	1721.28	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005026	0000001	2982.56	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0004998	0000001	874.09	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005182	0000001	181.80	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005185	0000001	606.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005018	0000001	266.64	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005019	0000001	1547.92	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004995	0000001	5484.94	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0004997	0000001	3343.41	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005017	0000001	958.17	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005394	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005210	0000001	33930.00	13/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005316	0000001	36.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005320	0000001	504.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005321	0000001	744.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005322	0000001	468.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005323	0000001	468.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005325	0000001	552.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005330	0000001	468.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005332	0000001	504.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005334	0000001	384.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005335	0000001	780.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005336	0000001	432.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005337	0000001	612.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005338	0000001	720.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005339	0000001	792.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005340	0000001	540.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005342	0000001	324.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005343	0000001	252.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005344	0000001	432.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005345	0000001	768.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005346	0000001	768.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005347	0000001	900.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004777	0000001	7225.39	13/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004778	0000001	11165.68	13/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004994	0000001	2403.76	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005015	0000001	1866.48	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005016	0000001	1255.48	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005240	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005238	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005324	0000001	828.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005289	0000001	6000.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004992	0000001	5725.32	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005027	0000001	1261.02	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005028	0000001	1117.86	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005029	0000001	1753.54	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005242	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005243	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005245	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005246	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005247	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005248	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005249	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005250	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005254	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005255	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005256	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005257	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005258	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005259	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005260	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005226	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005227	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005229	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005231	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005232	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005233	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005234	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005235	0000001	250.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005236	0000001	150.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0004989	0000001	1923.01	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005364	0000001	58.60	13/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005367	0000001	11.00	13/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005368	0000001	132.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005011	0000001	533.28	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005012	0000001	799.92	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004988	0000001	502.60	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0004986	0000001	480.75	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005009	0000001	1014.64	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005010	0000001	5280.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005020	0000001	748.00	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0004990	0000001	10489.13	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005021	0000001	1066.56	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005022	0000001	1588.68	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005023	0000001	1014.64	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005024	0000001	1014.64	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0004991	0000001	10663.95	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005013	0000001	3249.54	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005014	0000001	11689.49	13/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005403	0000001	4.60	14/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005415	0000001	250.00	14/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005416	0000001	300.00	14/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005285	0000001	1150.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005275	0000001	4444.38	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005228	0000001	2125.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005251	0000001	299.51	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005207	0000001	3068.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004917	0000001	269.55	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004789	0000001	220.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005424	0000001	48.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005426	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005326	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005327	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005328	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005331	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005333	0000001	1212.00	15/09/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005388	0000001	288.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005287	0000001	1250.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005349	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005350	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005351	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005352	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005353	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005354	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005355	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005356	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005360	0000001	1544.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005363	0000001	450.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005396	0000001	150.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001039	0000001	2925.00	15/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001040	0000001	5087.25	15/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001041	0000001	3723.52	15/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001042	0000001	2685.21	15/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001043	0000001	2811.00	15/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001030	0000001	280.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001031	0000001	540.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001036	0000001	100.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001037	0000001	160.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001050	0000001	1870.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001052	0000001	22.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001018	0000001	843.00	15/09/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001016	0000001	588.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001023	0000001	237.12	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001024	0000001	1510.28	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001011	0000001	202.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001012	0000001	1600.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000947	0000001	825.02	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000944	0000001	5280.00	15/09/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000890	0000001	900.00	15/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005421	0000001	77.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005423	0000001	36.00	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005428	0000001	10.60	15/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005278	0000001	3000.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005317	0000001	1580.00	15/09/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005225	0000001	1625.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005395	0000001	88.78	15/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005303	0000001	13200.00	15/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005304	0000001	150.00	15/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005277	0000001	47804.09	15/09/2022	0000000232890	009911	000000	956.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005288	0000001	1600.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005230	0000001	1325.00	15/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005301	0000001	1120.00	16/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005362	0000001	1328.40	16/09/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005413	0000001	2782.00	16/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005475	0000001	12.00	16/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005477	0000001	88.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005478	0000001	99.00	16/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001025	0000001	1105.00	16/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001057	0000001	22.00	16/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001044	0000001	450.00	16/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001045	0000001	650.00	16/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001046	0000001	225.00	16/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004035	0000001	1000.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005408	0000001	900.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005417	0000001	300.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005357	0000001	2000.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005401	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005402	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005404	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005405	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005406	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005407	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005409	0000001	404.00	16/09/2022	0000000251755	009911	000000	20.20	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005410	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005411	0000001	727.20	16/09/2022	0000000251755	009911	000000	36.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005318	0000001	606.00	16/09/2022	0000000251755	009911	000000	30.30	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005319	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005397	0000001	1500.00	16/09/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005398	0000001	1212.00	16/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005294	0000001	1071.90	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005390	0000001	900.00	16/09/2022	000000011068X	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005414	0000001	1600.00	16/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005069	0000001	274.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005208	0000001	1785.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005302	0000001	5500.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005427	0000001	810.00	16/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005511	0000001	4.60	19/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005528	0000001	22.00	20/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005529	0000001	5.40	20/09/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005530	0000001	11.00	20/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005531	0000001	1755.78	20/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005532	0000001	33.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005537	0000001	17.00	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005535	0000001	1105.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005474	0000001	194.60	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000001	497.00	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005298	0000001	4000.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005493	0000001	2682.19	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005538	0000001	13870.48	20/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005418	0000001	4500.00	20/09/2022	0000000074853	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005419	0000001	4500.00	20/09/2022	0000000074853	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005497	0000001	11854.50	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005502	0000001	5787.35	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005495	0000001	2760.82	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005498	0000001	2335.25	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005514	0000001	6620.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005307	0000001	2400.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005484	0000001	45.06	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005489	0000001	117.52	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005496	0000001	4168.19	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005512	0000001	2500.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005499	0000001	3087.70	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005389	0000001	25.36	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005279	0000001	50.98	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005369	0000001	44.03	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005370	0000001	44.03	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005371	0000001	93.57	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005373	0000001	45.06	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005374	0000001	52.49	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005376	0000001	45.81	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005377	0000001	110.69	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005378	0000001	15.89	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005380	0000001	20.42	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005381	0000001	15.43	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005382	0000001	14.39	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005383	0000001	78.73	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005384	0000001	28.37	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005385	0000001	63.64	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005437	0000001	68.77	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005438	0000001	29.02	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005439	0000001	25.36	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005440	0000001	46.59	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005441	0000001	63.20	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005442	0000001	26.30	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005443	0000001	69.85	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005444	0000001	33.65	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005445	0000001	36.42	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005446	0000001	25.95	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005447	0000001	88.96	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005448	0000001	37.79	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005449	0000001	57.76	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005450	0000001	27.87	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005451	0000001	66.75	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005452	0000001	57.54	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005453	0000001	57.14	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005454	0000001	51.22	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005455	0000001	56.62	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005456	0000001	50.94	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005457	0000001	44.03	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005458	0000001	53.06	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005459	0000001	53.06	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005461	0000001	92.63	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005462	0000001	44.03	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005463	0000001	44.03	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005465	0000001	76.69	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005466	0000001	49.71	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005467	0000001	46.32	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005468	0000001	52.80	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005470	0000001	45.46	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005471	0000001	66.45	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005473	0000001	70.58	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005480	0000001	69.46	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005481	0000001	74.12	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005483	0000001	80.39	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005486	0000001	201.67	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005487	0000001	256.99	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005510	0000001	62.30	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005513	0000001	150.20	20/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005500	0000001	362.44	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005399	0000001	1212.00	20/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005400	0000001	1212.00	20/09/2022	0000000251755	009911	000000	60.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005308	0000001	1800.00	20/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005501	0000001	856.76	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005420	0000001	1500.00	20/09/2022	0000000074853	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005297	0000001	3395.00	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005503	0000001	22.68	20/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001028	0000001	16175.07	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001029	0000001	14942.21	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001054	0000001	581.00	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001056	0000001	600.00	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001020	0000001	7159.40	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001014	0000001	1948.00	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001066	0000001	33.00	20/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001063	0000001	5985.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001068	0000001	22.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001049	0000001	450.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001055	0000001	1100.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001058	0000001	207.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001051	0000001	500.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000912	0000001	960.00	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000837	0000001	2189.58	21/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005460	0000001	128.00	21/09/2022	000000011068X	009911	000000	6.40	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005429	0000001	12600.00	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005523	0000001	2613.00	21/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005525	0000001	4650.10	21/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005579	0000001	11.00	21/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005509	0000001	2000.00	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005577	0000001	48.00	21/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005469	0000001	130.00	21/09/2022	000000011068X	009911	000000	6.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005476	0000001	5220.00	21/09/2022	0000000074926	009911	000000	261.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005431	0000001	6300.00	21/09/2022	0000000074926	009911	000000	315.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005386	0000001	3962.80	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005425	0000001	6000.00	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005472	0000001	503.00	21/09/2022	000000011068X	009911	000000	25.15	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005358	0000001	17095.34	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005359	0000001	17123.78	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0004897	0000001	1390.00	21/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005197	0000001	1400.00	21/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005522	0000001	9001.80	21/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005576	0000001	48.00	21/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005464	0000001	126.00	21/09/2022	000000011068X	009911	000000	6.30	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005365	0000001	2000.00	21/09/2022	0000000074926	009911	000000	60.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005515	0000001	7300.00	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005516	0000001	10500.00	21/09/2022	000000007554X	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005116	0000001	9113.50	21/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005524	0000001	2717.10	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005581	0000001	860.00	21/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005485	0000001	191.40	21/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005563	0000001	55.00	21/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005570	0000001	61.00	21/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005572	0000001	44.00	21/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005578	0000001	11.00	21/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005607	0000001	22.00	22/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005608	0000001	11.00	22/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005619	0000001	74.00	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005601	0000001	90.00	22/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005518	0000001	3176.30	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005494	0000001	4707.70	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005506	0000001	11813.88	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005430	0000001	2427.60	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005526	0000001	2000.00	22/09/2022	000000007554X	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000001	2000.00	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0004434	0000001	5254.29	22/09/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005202	0000001	470.00	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005387	0000001	4472.80	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005533	0000001	560.00	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005505	0000001	3228.72	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005491	0000001	2290.40	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005575	0000001	36.00	22/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005600	0000001	120.00	22/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005433	0000001	300.00	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005580	0000001	240.00	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005602	0000001	48.00	22/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005564	0000001	59.30	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005565	0000001	46.51	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005566	0000001	99.12	22/09/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005582	0000001	2174.40	22/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005612	0000001	11.00	22/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005620	0000001	1032.00	22/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005621	0000001	216.00	22/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005436	0000001	8075.10	22/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005490	0000001	5000.00	22/09/2022	000000007554X	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005492	0000001	4108.95	22/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005507	0000001	7952.72	22/09/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005519	0000001	3345.25	22/09/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005520	0000001	2476.55	22/09/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005574	0000001	150.00	22/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005521	0000001	800.00	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004782	0000001	1650.00	22/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001053	0000001	840.00	22/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001048	0000001	2090.00	22/09/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001033	0000001	10.00	22/09/2022	000000009451X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001034	0000001	737.50	22/09/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001062	0000001	1010.00	22/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005668	0000001	656.39	23/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005479	0000002	497.00	23/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005667	0000001	2432.00	23/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0004943	0000002	3400.00	23/09/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005680	0000001	11.00	26/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005681	0000001	2523.10	26/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005682	0000001	1139.27	26/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005393	0000001	4000.00	26/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000846	0000005	5545.94	26/09/2022	0000000230812	009911	000000	1688.14	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005536	0000001	7500.00	26/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005591	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005593	0000001	300.00	27/09/2022	0000000074853	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005594	0000001	2000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005606	0000001	2067.00	27/09/2022	0000000074853	009911	000000	103.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001074	0000001	500.00	27/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001067	0000001	280.00	27/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001061	0000001	1600.00	27/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005557	0000001	147.87	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005558	0000001	10.56	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005559	0000001	50.95	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005560	0000001	120.08	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005545	0000001	59.40	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005546	0000001	26.63	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005548	0000001	59.21	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005550	0000001	50.36	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005551	0000001	38.85	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005552	0000001	83.71	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005488	0000001	158.44	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005482	0000001	175.62	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005632	0000001	138.20	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005633	0000001	123.33	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005634	0000001	109.28	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005635	0000001	45.05	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005636	0000001	128.66	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005638	0000001	44.03	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005639	0000001	45.21	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005640	0000001	44.03	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005642	0000001	46.92	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005643	0000001	45.37	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005644	0000001	79.45	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005646	0000001	91.70	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005647	0000001	53.00	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005648	0000001	87.09	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005649	0000001	67.33	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005650	0000001	61.84	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005651	0000001	55.52	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005652	0000001	68.81	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005653	0000001	19.26	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005654	0000001	17.04	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005655	0000001	14.45	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005656	0000001	25.36	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005657	0000001	31.55	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005658	0000001	17.45	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005659	0000001	24.60	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005660	0000001	44.90	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005661	0000001	82.40	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005669	0000001	26.94	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005684	0000001	48.02	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005685	0000001	55.39	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005609	0000001	6660.00	27/09/2022	0000000074853	009911	000000	333.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005603	0000001	900.00	27/09/2022	0000000074853	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005573	0000001	3300.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005629	0000001	45.06	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005630	0000001	285.33	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005637	0000001	7500.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005670	0000001	4000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005677	0000001	7200.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005366	0000001	3200.00	27/09/2022	0000000074853	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000001	2000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000001	1400.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000001	2000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000001	2000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005645	0000001	236.34	27/09/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005688	0000001	4.60	27/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005698	0000001	132.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005683	0000001	4477.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005590	0000001	10000.00	27/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005666	0000001	944.40	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005625	0000001	782.80	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005699	0000001	27578.23	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005743	0000001	11.00	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005744	0000001	379.38	28/09/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005624	0000001	709.40	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005741	0000001	150.00	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005626	0000001	1301.45	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005623	0000001	437.75	28/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001079	0000001	138251.39	28/09/2022	0000000221929	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001060	0000001	450.00	29/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001102	0000001	320.00	29/09/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001078	0000001	450.00	29/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005749	0000001	352.44	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005750	0000001	597.60	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005754	0000001	199.20	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005755	0000001	996.00	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005756	0000001	1056.40	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005747	0000001	5748.00	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005751	0000001	3549.00	29/09/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005746	0000001	166.10	29/09/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005748	0000001	359.20	29/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000001	8248.00	30/09/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000003	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000004	565.60	30/09/2022	0000000050970	009911	000000	42.42	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000005	3400.00	30/09/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005704	0000006	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000001	30590.06	30/09/2022	0000000050970	009911	000000	1870.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000002	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000003	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000004	1652.68	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000005	1454.40	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000006	1410.28	30/09/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000007	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000008	1505.06	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000009	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000010	1652.68	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000011	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000012	1751.82	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000013	1652.68	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000014	727.20	30/09/2022	0000000050970	009911	000000	45.45	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000015	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000016	1652.68	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000017	1509.42	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000018	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000019	1652.68	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000020	1553.54	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000021	1751.82	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000022	1751.82	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000023	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005705	0000024	1890.72	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005706	0000001	29025.75	30/09/2022	0000000050970	009911	000000	5991.66	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005706	0000002	1268.47	30/09/2022	0000000050970	009911	000000	340.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005706	0000003	1517.75	30/09/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005700	0000001	8248.00	30/09/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005701	0000001	2424.00	30/09/2022	0000000050970	009911	000000	181.80	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005701	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000001	32521.07	30/09/2022	0000000050970	009911	000000	8000.97	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000002	1450.27	30/09/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005702	0000003	1563.21	30/09/2022	0000000050970	009911	000000	738.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005778	0000001	1024.00	30/09/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005777	0000001	24.00	30/09/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005779	0000001	3.06	30/09/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005783	0000001	11.00	30/09/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005784	0000001	5148.40	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005785	0000001	413.02	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005703	0000001	2424.00	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005695	0000001	3636.00	30/09/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005696	0000001	1696.80	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005696	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005697	0000001	9330.54	30/09/2022	0000000050970	009911	000000	1645.49	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005689	0000001	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005689	0000002	3400.00	30/09/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005690	0000001	1633.17	30/09/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005718	0000001	24000.00	30/09/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005692	0000001	3400.00	30/09/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005693	0000001	3400.00	30/09/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005693	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0005691	0000001	4612.00	30/09/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005694	0000001	3400.00	30/09/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005728	0000001	1800.00	30/09/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005729	0000001	16187.52	30/09/2022	0000000232890	009911	000000	2583.87	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000001	26058.00	30/09/2022	0000000232890	009911	000000	2088.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000002	1696.80	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005730	0000003	1757.40	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000001	52964.40	30/09/2022	0000000232890	009911	000000	3908.70	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000002	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000003	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000004	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000005	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000006	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000007	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000008	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000009	1454.40	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000010	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000011	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005731	0000012	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000001	90580.01	30/09/2022	0000000232890	009911	000000	26720.63	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000002	3474.40	30/09/2022	0000000232890	009911	000000	714.24	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000003	3400.00	30/09/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000004	1389.67	30/09/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005732	0000005	1636.20	30/09/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000001	75180.15	30/09/2022	0000000232890	009911	000000	6011.62	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000002	2000.00	30/09/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000003	2000.00	30/09/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000004	1700.00	30/09/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005733	0000005	1700.00	30/09/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000001	353964.74	30/09/2022	0000000232890	009911	000000	90782.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000002	5228.73	30/09/2022	0000000232890	009911	000000	1022.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005734	0000003	4855.25	30/09/2022	0000000232890	009911	000000	942.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000001	13332.00	30/09/2022	0000000232890	009911	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000002	1476.44	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000003	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005735	0000004	1212.00	30/09/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000001	40500.00	30/09/2022	0000000232890	009911	000000	3173.37	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000002	2979.81	30/09/2022	0000000232890	009911	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000003	1700.00	30/09/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005736	0000004	2096.67	30/09/2022	0000000232890	009911	000000	139.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005737	0000001	38188.78	30/09/2022	0000000232890	009911	000000	7851.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000001	86375.88	30/09/2022	0000000232890	009911	000000	22132.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005738	0000002	4801.92	30/09/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005710	0000001	5824.00	30/09/2022	0000000050970	009911	000000	606.44	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005711	0000001	6738.60	30/09/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005711	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005711	0000003	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005712	0000001	5998.95	30/09/2022	0000000050970	009911	000000	2044.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005786	0000001	120.00	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005641	0000001	141.00	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005547	0000001	178.48	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005549	0000001	222.80	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005103	0000001	3522.22	30/09/2022	000000011068X	009911	000000	176.11	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005585	0000001	363.00	30/09/2022	0000000050970	009911	000000	18.15	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005707	0000001	4612.00	30/09/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005707	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005708	0000001	7990.93	30/09/2022	0000000050970	009911	000000	636.30	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005709	0000001	16554.31	30/09/2022	0000000050970	009911	000000	3800.67	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005709	0000002	1268.47	30/09/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005739	0000001	7272.00	30/09/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005716	0000001	3400.00	30/09/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005716	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005717	0000001	13194.46	30/09/2022	0000000050970	009911	000000	2421.81	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005717	0000002	1939.20	30/09/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005713	0000001	7036.00	30/09/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005714	0000001	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005715	0000001	13141.94	30/09/2022	0000000050970	009911	000000	3487.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005715	0000002	1393.80	30/09/2022	0000000050970	009911	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005715	0000003	1272.60	30/09/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005361	0000001	425.00	30/09/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005780	0000001	11.00	30/09/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005781	0000001	44.00	30/09/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005782	0000001	11.00	30/09/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000001	3352.47	30/09/2022	0000000257168	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005721	0000002	1212.00	30/09/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005722	0000001	2072.60	30/09/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000001	4848.00	30/09/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000002	1800.00	30/09/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000003	1212.00	30/09/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000004	1443.38	30/09/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005723	0000005	1212.00	30/09/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000001	3812.00	30/09/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005724	0000002	2012.00	30/09/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005725	0000001	2536.94	30/09/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005726	0000001	9914.91	30/09/2022	0000000050970	009911	000000	631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000001	14604.90	30/09/2022	000000011068X	009911	000000	1042.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000002	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005727	0000003	1212.00	30/09/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001113	0000001	33636.80	30/09/2022	0000000230812	009911	000000	9768.98	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001114	0000001	197.16	30/09/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000001	37044.59	30/09/2022	000000007523X	009911	000000	2654.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000002	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000003	1330.13	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000004	1575.60	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000005	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000006	1696.80	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000007	1330.13	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000008	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000009	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001080	0000010	1575.60	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000001	28437.09	30/09/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000002	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000003	3650.33	30/09/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001081	0000004	1212.00	30/09/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000001	66065.65	30/09/2022	000000007523X	009911	000000	13153.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000002	1433.20	30/09/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000003	1212.00	30/09/2022	000000007523X	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000004	1889.67	30/09/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000005	1575.60	30/09/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000006	1636.20	30/09/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001082	0000007	1688.54	30/09/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000001	26466.32	30/09/2022	0000000230812	009911	000000	2497.33	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001083	0000002	3365.36	30/09/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000001	101026.16	30/09/2022	0000000230812	009911	000000	17899.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000002	3851.36	30/09/2022	0000000230812	009911	000000	914.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000003	3730.16	30/09/2022	0000000230812	009911	000000	1455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001084	0000004	3608.96	30/09/2022	0000000230812	009911	000000	991.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001085	0000001	14896.40	30/09/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001086	0000001	9478.20	30/09/2022	0000000230812	009911	000000	2152.65	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001087	0000001	7271.52	30/09/2022	0000000230812	009911	000000	216.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000001	27614.36	30/09/2022	0000000230812	009911	000000	5617.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000002	5651.86	30/09/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001088	0000003	1715.00	30/09/2022	0000000230812	009911	000000	178.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001089	0000001	2012.00	30/09/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001090	0000001	8767.45	30/09/2022	0000000230812	009911	000000	2072.83	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000001	11635.20	30/09/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001091	0000002	2908.80	30/09/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000001	3308.80	30/09/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000002	2054.40	30/09/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001093	0000003	2254.40	30/09/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001094	0000001	10741.13	30/09/2022	0000000230812	009911	000000	3574.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001095	0000001	9033.33	30/09/2022	0000000230812	009911	000000	445.03	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000001	26578.60	30/09/2022	0000000230812	009911	000000	3676.45	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000002	1976.80	30/09/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001096	0000003	1696.80	30/09/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000001	54301.13	30/09/2022	0000000230812	009911	000000	9683.05	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000002	1995.67	30/09/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000003	1995.67	30/09/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001097	0000004	2356.63	30/09/2022	0000000230812	009911	000000	92.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000001	101576.95	30/09/2022	0000000230812	009911	000000	17128.52	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001098	0000002	4822.26	30/09/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005833	0000001	4.75	03/10/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005831	0000001	3.77	03/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005832	0000001	4.75	03/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005877	0000001	3.74	04/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005878	0000001	3.10	04/10/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005880	0000001	11.00	04/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005881	0000001	22.00	04/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005884	0000001	13.08	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005679	0000001	1500.00	04/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005615	0000001	4615.04	04/10/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005676	0000001	330.00	04/10/2022	0000000123544	009911	000000	16.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0004072	0000001	600.00	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005584	0000001	914.00	04/10/2022	0000000074926	009911	000000	45.70	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005504	0000001	500.00	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005678	0000001	1800.00	04/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005834	0000001	88.78	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001125	0000001	300.00	04/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001134	0000001	22.84	04/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005587	0000001	788.00	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005583	0000001	1450.00	04/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005422	0000001	4500.00	04/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005742	0000001	1520.00	04/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005882	0000001	120.00	04/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005839	0000001	55.26	04/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005740	0000001	5400.00	04/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005897	0000001	450.00	05/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005898	0000001	150.00	05/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005903	0000001	150.00	05/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005823	0000001	1200.00	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005827	0000001	450.00	05/10/2022	000000007554X	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005876	0000001	650.00	05/10/2022	000000007554X	009911	000000	32.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001076	0000001	1500.00	05/10/2022	0000000165956	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001141	0000001	1695.00	05/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001069	0000001	7176.00	05/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005825	0000001	25000.00	05/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005826	0000001	90000.00	05/10/2022	0000000077275	009911	000000	4500.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005885	0000001	480.00	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005906	0000001	400.00	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005887	0000001	233.94	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005888	0000001	233.94	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005675	0000001	1120.00	05/10/2022	000000007554X	009911	000000	56.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005544	0000001	600.00	05/10/2022	000000007554X	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005886	0000001	30828.53	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005899	0000001	3.77	05/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005900	0000001	16.35	05/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005901	0000001	11.00	05/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005902	0000001	22.00	05/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005908	0000001	56.00	05/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005922	0000001	18.00	06/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005924	0000001	3.76	06/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005926	0000001	3.57	06/10/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005927	0000001	3.78	07/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005975	0000001	162.16	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005977	0000001	8427.73	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005631	0000001	8500.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005959	0000001	8.99	10/10/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005960	0000001	14.16	10/10/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005966	0000001	120.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005976	0000001	1007.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005673	0000001	5161.75	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005982	0000001	14015.70	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005618	0000001	4011.47	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005769	0000001	33268.05	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005770	0000001	124314.25	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005771	0000001	12761.78	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005772	0000001	32715.84	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005773	0000001	5837.22	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005814	0000001	14398.56	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005815	0000001	16891.56	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005816	0000001	3732.96	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005817	0000001	8487.56	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005818	0000001	396.00	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005819	0000001	4630.11	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005616	0000001	6948.98	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003407	0000001	12019.00	10/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005871	0000001	2100.00	10/10/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005672	0000001	1400.00	10/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005767	0000001	458.90	10/10/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005768	0000001	874.09	10/10/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0003404	0000001	3294.00	10/10/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005811	0000001	929.28	10/10/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005812	0000001	2036.60	10/10/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005813	0000001	806.81	10/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005905	0000001	2450.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005961	0000001	11.00	10/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005962	0000001	11.00	10/10/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001103	0000001	21590.13	10/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001115	0000001	14931.43	10/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001135	0000001	350.00	10/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001150	0000001	11.00	10/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005822	0000001	1028.50	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005829	0000001	50.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005663	0000001	3126.39	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005674	0000001	2000.00	10/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005508	0000001	700.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005981	0000001	4500.00	10/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005541	0000001	1200.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005836	0000001	1320.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005904	0000001	21600.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005907	0000001	1557.40	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005934	0000001	1634.35	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005935	0000001	16929.01	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005936	0000001	42502.25	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005129	0000001	3780.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005890	0000001	1034.80	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005930	0000001	11838.14	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005968	0000001	70.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005972	0000001	1700.00	11/10/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005830	0000001	2221.00	11/10/2022	0000000050970	009911	000000	111.05	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005856	0000001	25.36	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005857	0000001	18.06	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005860	0000001	25.96	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005861	0000001	71.95	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005864	0000001	75.34	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005865	0000001	133.02	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005866	0000001	62.19	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005867	0000001	44.03	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005868	0000001	65.99	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005869	0000001	44.98	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005870	0000001	44.03	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005872	0000001	49.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005873	0000001	50.26	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005874	0000001	128.94	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005875	0000001	26.83	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005553	0000001	40.17	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005554	0000001	33.07	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005555	0000001	35.75	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005556	0000001	32.91	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001155	0000001	33.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001142	0000001	19260.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001139	0000001	4500.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001147	0000001	250.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001127	0000001	250.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001128	0000001	1500.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001129	0000001	1500.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001073	0000001	1620.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001064	0000001	7847.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001065	0000001	1760.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001100	0000001	280.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001059	0000001	2550.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001032	0000001	4672.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001047	0000001	732.00	11/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000997	0000001	4665.24	11/10/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000984	0000001	1382.90	11/10/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005984	0000001	11.00	11/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005543	0000001	1200.00	11/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005776	0000001	2614.77	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005928	0000001	1637.79	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005933	0000001	10180.45	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005837	0000001	1068.00	11/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005840	0000001	2100.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005775	0000001	1784.25	11/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005539	0000001	1200.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005893	0000001	9400.00	11/10/2022	0000000232890	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005894	0000001	2900.00	11/10/2022	0000000232890	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005895	0000001	4900.00	11/10/2022	0000000232890	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005931	0000001	75631.30	11/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005932	0000001	301.95	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0003405	0000001	4999.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005912	0000001	2700.00	11/10/2022	0000000050970	009911	000000	135.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005853	0000001	4000.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005925	0000001	4000.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005820	0000001	2400.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005838	0000001	876.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005841	0000001	1620.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005662	0000001	859.59	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005671	0000001	4500.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005540	0000001	1200.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005037	0000001	1450.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005212	0000001	2000.00	11/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005214	0000001	2000.00	11/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005752	0000001	2000.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005542	0000001	1200.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006003	0000001	120.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005937	0000001	608.79	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005938	0000001	183.60	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005993	0000001	132.00	11/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006059	0000001	24.40	13/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006060	0000001	11.00	13/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005590	0000002	6250.00	13/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005753	0000001	5000.00	13/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005929	0000001	65175.81	13/10/2022	0000006720288	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005943	0000001	1680.00	14/10/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006007	0000001	1000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005719	0000001	1350.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005787	0000001	350.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005940	0000001	1370.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005879	0000001	2160.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005844	0000001	587.50	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005944	0000001	1900.00	14/10/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005954	0000001	2600.00	14/10/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006121	0000001	3844.01	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006014	0000001	4000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006015	0000001	1500.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006021	0000001	828.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006022	0000001	636.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006023	0000001	432.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006024	0000001	732.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006025	0000001	432.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006026	0000001	816.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006027	0000001	852.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006028	0000001	768.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006029	0000001	504.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006030	0000001	540.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006031	0000001	816.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006032	0000001	756.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006033	0000001	396.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006034	0000001	396.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006035	0000001	708.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006036	0000001	360.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006038	0000001	792.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006040	0000001	216.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006041	0000001	36.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006042	0000001	792.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005939	0000001	1020.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005824	0000001	300.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006017	0000001	700.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006019	0000001	1000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006043	0000001	72.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005521	0000002	1100.00	14/10/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006016	0000001	2000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006020	0000001	500.00	14/10/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005956	0000001	2700.00	14/10/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001157	0000001	450.00	14/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005845	0000001	587.50	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005847	0000001	1725.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005849	0000001	1377.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005850	0000001	1019.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005789	0000001	1000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005942	0000001	1212.00	14/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005948	0000001	2000.00	14/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005949	0000001	2000.00	14/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005950	0000001	4000.00	14/10/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005953	0000001	1300.00	14/10/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005980	0000001	2700.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005892	0000001	850.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006006	0000001	311.36	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006115	0000001	1200.00	14/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006113	0000001	4.60	14/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006120	0000001	308.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005947	0000001	1700.00	14/10/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005964	0000001	3000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005843	0000001	587.50	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0005957	0000001	750.00	14/10/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005945	0000001	2500.00	14/10/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005946	0000001	1212.00	14/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005958	0000001	500.00	14/10/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005788	0000001	800.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005952	0000001	2000.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005846	0000001	587.50	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005848	0000001	233.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006037	0000001	756.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006039	0000001	288.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005586	0000001	370.00	14/10/2022	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005955	0000001	1580.00	14/10/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005842	0000001	76154.35	14/10/2022	0000006720288	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006018	0000001	1500.00	14/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000001	48588.00	14/10/2022	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003470	0000002	30000.00	17/10/2022	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006061	0000001	3636.00	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006062	0000001	3636.00	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005978	0000001	600.00	17/10/2022	0000000232890	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005914	0000001	4000.00	17/10/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005915	0000001	6000.00	17/10/2022	0000000150193	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005916	0000001	2800.00	17/10/2022	0000000150193	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005917	0000001	4200.00	17/10/2022	0000000150193	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005918	0000001	7400.00	17/10/2022	0000000150193	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005919	0000001	5000.00	17/10/2022	0000000150193	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005920	0000001	4450.00	17/10/2022	0000000150193	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005921	0000001	4000.00	17/10/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005794	0000001	5280.00	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005795	0000001	1014.64	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0005761	0000001	480.75	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0005793	0000001	748.00	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0005765	0000001	502.60	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006156	0000001	44.00	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005791	0000001	533.28	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005792	0000001	799.92	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0005759	0000001	1923.01	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005807	0000001	799.92	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005808	0000001	1588.68	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005809	0000001	1014.64	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005810	0000001	1014.64	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005763	0000001	10467.28	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005760	0000001	9724.30	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005799	0000001	3373.97	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005800	0000001	11461.56	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001158	0000001	2500.00	17/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001104	0000001	437.05	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001105	0000001	4195.65	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001106	0000001	13570.32	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001107	0000001	6271.63	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001108	0000001	12718.07	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001109	0000001	9440.22	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001110	0000001	1857.45	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001111	0000001	2045.47	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001112	0000001	1420.40	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001116	0000001	799.92	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001117	0000001	266.64	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001118	0000001	1066.56	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001119	0000001	9519.05	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001120	0000001	4799.52	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001121	0000001	533.28	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001122	0000001	1066.56	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001123	0000001	2399.76	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001124	0000001	2666.40	17/10/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001165	0000001	11.00	17/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005805	0000001	3386.82	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005806	0000001	1721.28	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005803	0000001	1547.92	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005804	0000001	266.64	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005974	0000001	33507.00	17/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006064	0000001	1050.00	17/10/2022	0000000050970	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005758	0000001	5484.94	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005762	0000001	3343.41	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005796	0000001	958.17	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005764	0000001	5790.88	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005790	0000001	1261.02	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005797	0000001	1281.28	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005798	0000001	541.54	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005766	0000001	1901.16	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005801	0000001	1281.28	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005802	0000001	1866.48	17/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006159	0000001	2970.40	18/10/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006190	0000001	6.00	18/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006225	0000001	48.00	19/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006228	0000001	44.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006233	0000001	220.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006155	0000001	16244.61	19/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006234	0000001	1105.00	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006124	0000001	18.50	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005590	0000003	5000.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006044	0000001	4240.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005913	0000001	4500.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006235	0000001	2560.46	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006085	0000001	1580.00	19/10/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0003406	0000001	8457.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005965	0000001	8096.50	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005883	0000001	14680.00	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005985	0000001	1937.50	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005988	0000001	525.30	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005989	0000001	1280.00	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005990	0000001	1500.00	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005991	0000001	913.50	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005992	0000001	525.30	19/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006119	0000001	10700.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006236	0000001	3401.04	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006238	0000001	2967.29	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006010	0000001	7110.00	19/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006122	0000001	309.42	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006243	0000001	6156.68	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006244	0000001	40704.05	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006056	0000001	78.56	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006242	0000001	22.73	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006066	0000001	1760.00	19/10/2022	0000000050970	009911	000000	88.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006241	0000001	1098.93	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006129	0000001	181.80	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006130	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006131	0000001	363.60	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006132	0000001	363.60	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006133	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006134	0000001	181.80	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006136	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006138	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006139	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006140	0000001	181.80	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006141	0000001	181.80	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006143	0000001	181.80	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006144	0000001	363.50	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006145	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006146	0000001	606.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005999	0000001	2000.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006000	0000001	1000.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006001	0000001	500.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006002	0000001	300.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006005	0000001	8525.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006055	0000001	1638.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006063	0000001	770.00	19/10/2022	0000000050970	009911	000000	38.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006239	0000001	3201.30	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006123	0000001	386.59	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006157	0000001	80.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006158	0000001	70.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006160	0000001	70.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005986	0000001	787.50	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006114	0000001	520.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006229	0000001	3146.99	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006231	0000001	150.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006232	0000001	150.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006237	0000001	4638.63	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005967	0000001	2684.90	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005970	0000001	27676.04	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005971	0000001	23253.77	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005687	0000001	253.86	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005828	0000001	600.00	19/10/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005983	0000001	850.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006045	0000001	94.34	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006046	0000001	52.19	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006047	0000001	54.18	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006048	0000001	59.38	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006050	0000001	10.36	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006052	0000001	73.25	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006053	0000001	60.34	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006054	0000001	29.04	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006057	0000001	66.01	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006058	0000001	277.43	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006068	0000001	180.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006071	0000001	48.09	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006072	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006074	0000001	138.28	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006076	0000001	78.11	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006078	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006080	0000001	47.46	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006081	0000001	48.18	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006082	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006083	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006084	0000001	55.39	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006086	0000001	51.05	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006087	0000001	111.97	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006088	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006089	0000001	52.26	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006090	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006091	0000001	92.63	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006092	0000001	45.80	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006093	0000001	45.26	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006094	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006095	0000001	110.72	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006096	0000001	57.27	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006097	0000001	29.73	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006098	0000001	89.26	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006099	0000001	51.63	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006100	0000001	27.80	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006101	0000001	13.01	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006102	0000001	72.18	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006103	0000001	20.19	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006111	0000001	14.40	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006128	0000001	750.00	19/10/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006135	0000001	40.64	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006137	0000001	43.36	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006147	0000001	73.63	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006148	0000001	93.76	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006149	0000001	40.64	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006161	0000001	70.00	19/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006105	0000001	31.84	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006106	0000001	19.62	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006108	0000001	30.65	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006109	0000001	47.06	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006226	0000001	44.03	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006227	0000001	27.69	19/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006240	0000001	461.82	19/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006004	0000001	450.00	19/10/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0003408	0000001	7816.00	19/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006178	0000001	110.00	20/10/2022	0000000050970	009911	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005206	0000001	2100.00	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006175	0000001	300.00	20/10/2022	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006184	0000001	8320.00	20/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006051	0000001	137.75	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006112	0000001	6500.00	20/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006264	0000001	4879.62	20/10/2022	0000000094471	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006069	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006070	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006073	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006075	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006077	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006079	0000001	1212.00	20/10/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006180	0000001	2500.00	20/10/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006107	0000001	4170.00	20/10/2022	0000000050970	009911	000000	208.50	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006176	0000001	230.00	20/10/2022	0000000050970	009911	000000	11.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006118	0000001	8076.78	20/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005835	0000001	180.00	20/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0005891	0000001	835.80	20/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006163	0000001	1250.00	20/10/2022	0000000251755	009911	000000	62.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006164	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006165	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006166	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006167	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006168	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006169	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006170	0000001	888.80	20/10/2022	0000000251755	009911	000000	44.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006171	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006172	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006174	0000001	1010.00	20/10/2022	0000000251755	009911	000000	50.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001154	0000001	16286.35	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001177	0000001	55.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001163	0000001	670.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001148	0000001	15091.69	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001149	0000001	20131.73	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001145	0000001	5245.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001140	0000001	1040.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001136	0000001	370.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001137	0000001	640.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001138	0000001	130.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001077	0000001	360.00	20/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006126	0000001	4500.00	20/10/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006127	0000001	4500.00	20/10/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006177	0000001	150.00	20/10/2022	0000000050970	009911	000000	7.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006049	0000001	191.81	20/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005911	0000001	818.04	20/10/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005923	0000001	3280.00	20/10/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005379	0000001	844.16	20/10/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006065	0000001	1350.00	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006250	0000001	6.00	20/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006252	0000001	33.00	20/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006255	0000001	0.20	20/10/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006259	0000001	77.00	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006261	0000001	2233.37	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006262	0000001	77.00	20/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006320	0000001	12.00	21/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006321	0000001	33.00	21/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006323	0000001	88.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006154	0000001	10728.80	21/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005201	0000001	5722.60	21/10/2022	000000010129X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005617	0000001	4429.93	21/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005896	0000001	10300.00	21/10/2022	0000000232890	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006181	0000001	13365.42	21/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006245	0000001	7300.00	21/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006246	0000001	10500.00	21/10/2022	000000011068X	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0003469	0000001	160650.00	21/10/2022	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001164	0000001	390.00	21/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001182	0000001	11.00	21/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001176	0000001	520.00	21/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006183	0000001	2992.24	21/10/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006153	0000001	10023.55	21/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006322	0000001	11.00	21/10/2022	0000000219142	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006324	0000001	5000.00	21/10/2022	000000011068X	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006230	0000001	250.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006162	0000001	2500.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006293	0000001	50.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006297	0000001	50.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006182	0000001	4665.10	21/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006202	0000001	50.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005973	0000001	5961.05	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006199	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006200	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006201	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006203	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006204	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006205	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006206	0000001	250.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006207	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006209	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006210	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006211	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006212	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006213	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006214	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006215	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006216	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006217	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006218	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006219	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006220	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006221	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006222	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006223	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006248	0000001	150.00	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006316	0000001	20.93	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006317	0000001	21.38	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006318	0000001	20.93	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006319	0000001	20.93	21/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006343	0000001	22.00	24/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006344	0000001	30.00	24/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006357	0000001	23.00	25/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006358	0000001	11.00	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006359	0000001	110.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006270	0000001	25022.99	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006260	0000001	2100.00	25/10/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005851	0000001	7825.95	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006263	0000001	100.00	25/10/2022	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005998	0000001	450.00	25/10/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006257	0000001	225.00	25/10/2022	0000000050970	009911	000000	11.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006258	0000001	500.00	25/10/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006251	0000001	2273.00	25/10/2022	0000000074853	009911	000000	113.65	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005996	0000001	430.00	25/10/2022	0000000050970	009911	000000	21.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005280	0000001	700.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006360	0000001	100.00	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006362	0000001	150.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006309	0000001	5000.00	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006310	0000001	1700.00	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006313	0000001	60.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006314	0000001	50.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006315	0000001	50.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005995	0000001	1270.00	25/10/2022	0000000050970	009911	000000	63.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006185	0000001	100.00	25/10/2022	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005994	0000001	90.00	25/10/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006186	0000001	230.00	25/10/2022	0000000050970	009911	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006311	0000001	2800.00	25/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006189	0000001	460.00	25/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006187	0000001	400.00	25/10/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005997	0000001	190.00	25/10/2022	0000000050970	009911	000000	9.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006312	0000001	600.00	25/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006173	0000001	686.80	25/10/2022	0000000251755	009911	000000	34.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006152	0000001	3038.10	25/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001174	0000001	450.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001175	0000001	270.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001183	0000001	570.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001178	0000001	400.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001191	0000001	22.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001160	0000001	2055.79	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001161	0000001	601.98	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001167	0000001	910.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001168	0000001	550.00	25/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006368	0000001	34.60	26/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006369	0000001	353.58	26/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006426	0000001	2549.25	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006428	0000001	1160.24	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006436	0000001	22.00	27/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006438	0000001	42.00	27/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006437	0000001	1472.00	27/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006325	0000001	1412.96	27/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006327	0000001	1400.80	27/10/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006430	0000001	215.63	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006431	0000001	215.63	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006433	0000001	215.63	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006435	0000001	215.63	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006274	0000001	61.07	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006276	0000001	350.37	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006278	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006282	0000001	155.35	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006355	0000001	900.00	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006356	0000001	1300.00	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006340	0000001	60.00	27/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006425	0000001	150.00	27/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006424	0000001	51.05	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006271	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006272	0000001	78.56	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006273	0000001	58.30	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006277	0000001	82.47	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006279	0000001	30.87	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006280	0000001	25.32	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006281	0000001	26.91	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006283	0000001	63.07	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006285	0000001	53.00	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006286	0000001	25.45	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006287	0000001	73.23	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006288	0000001	19.04	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006289	0000001	23.86	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006290	0000001	26.05	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006291	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006292	0000001	55.39	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006294	0000001	93.57	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006295	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006296	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006298	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006299	0000001	48.52	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006300	0000001	45.15	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006301	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006302	0000001	45.37	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006303	0000001	45.37	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006304	0000001	44.03	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006305	0000001	50.95	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006306	0000001	55.39	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006307	0000001	100.79	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006308	0000001	115.81	27/10/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006224	0000001	150.00	27/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006275	0000001	62.53	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006110	0000001	55.75	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006371	0000001	280.00	28/10/2022	0000000050970	009911	000000	14.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006334	0000001	850.00	28/10/2022	0000000050970	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006338	0000001	1184.40	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006395	0000001	4612.00	28/10/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006395	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006396	0000001	17667.39	28/10/2022	0000000050970	009911	000000	3775.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006396	0000002	1268.47	28/10/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006397	0000001	7536.44	28/10/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006398	0000001	7676.00	28/10/2022	0000000050970	009911	000000	545.40	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006449	0000001	120.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006341	0000001	154.66	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006351	0000001	2000.00	28/10/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006365	0000001	5400.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006253	0000001	850.00	28/10/2022	0000000050970	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006254	0000001	1100.00	28/10/2022	0000000050970	009911	000000	55.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006328	0000001	200.00	28/10/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006336	0000001	1342.25	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006179	0000001	1170.00	28/10/2022	0000000050970	009911	000000	58.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006116	0000001	5642.50	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006117	0000001	5325.80	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006345	0000001	18000.00	28/10/2022	0000000050970	009911	000000	900.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006346	0000001	15480.00	28/10/2022	0000000074853	009911	000000	774.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006347	0000001	13500.00	28/10/2022	0000000074853	009911	000000	675.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006392	0000001	5824.00	28/10/2022	0000000050970	009911	000000	606.44	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006393	0000001	6948.35	28/10/2022	0000000050970	009911	000000	2682.26	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006394	0000001	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006394	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006394	0000003	6738.60	28/10/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001192	0000001	520.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001193	0000001	540.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001194	0000001	450.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001195	0000001	330.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001196	0000001	280.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001197	0000001	320.00	28/10/2022	000000007523X	009911	000000	16.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000001	24859.52	28/10/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000002	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000003	4363.52	28/10/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001198	0000004	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000001	35338.90	28/10/2022	000000007523X	009911	000000	2636.10	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000002	1575.60	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000003	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000004	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000005	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000006	1696.80	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000007	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000008	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000009	1212.00	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001199	0000010	1575.60	28/10/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000001	62275.71	28/10/2022	000000007523X	009911	000000	12694.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000002	1333.20	28/10/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000003	1575.60	28/10/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000004	1636.20	28/10/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000005	1688.54	28/10/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000006	1689.67	28/10/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001166	0000001	360.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000001	26179.20	28/10/2022	0000000230812	009911	000000	2757.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001201	0000002	2908.80	28/10/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000001	86932.80	28/10/2022	0000000230812	009911	000000	17497.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000002	3394.80	28/10/2022	0000000230812	009911	000000	914.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000003	3273.60	28/10/2022	0000000230812	009911	000000	1455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001202	0000004	4203.20	28/10/2022	0000000230812	009911	000000	1154.40	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001203	0000001	14896.40	28/10/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001204	0000001	9478.20	28/10/2022	0000000230812	009911	000000	1221.15	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001205	0000001	7302.57	28/10/2022	0000000230812	009911	000000	216.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000001	19326.20	28/10/2022	0000000230812	009911	000000	5617.09	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000002	3975.60	28/10/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001206	0000003	2170.91	28/10/2022	0000000230812	009911	000000	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001207	0000001	2012.00	28/10/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001208	0000001	6823.80	28/10/2022	0000000230812	009911	000000	2013.44	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000001	3308.80	28/10/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000002	2054.40	28/10/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001209	0000003	2254.40	28/10/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000001	11635.20	28/10/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001210	0000002	2908.80	28/10/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001211	0000001	40421.84	28/10/2022	0000000230812	009911	000000	9786.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001212	0000001	10357.20	28/10/2022	0000000230812	009911	000000	3574.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001213	0000001	11049.60	28/10/2022	0000000230812	009911	000000	847.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000001	30573.69	28/10/2022	0000000230812	009911	000000	3885.71	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000002	2096.80	28/10/2022	0000000230812	009911	000000	171.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001214	0000003	1696.80	28/10/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000001	57207.59	28/10/2022	0000000230812	009911	000000	10061.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000002	1654.40	28/10/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000003	1654.40	28/10/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001215	0000004	2015.36	28/10/2022	0000000230812	009911	000000	92.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000001	89200.52	28/10/2022	0000000230812	009911	000000	17149.28	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001216	0000002	5405.86	28/10/2022	0000000230812	009911	000000	740.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001101	0000001	360.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006348	0000001	496.64	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006372	0000001	5940.00	28/10/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006402	0000001	2536.94	28/10/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000001	3812.00	28/10/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006406	0000002	2012.00	28/10/2022	0000000219177	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006407	0000001	9914.91	28/10/2022	0000000050970	009911	000000	631.49	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000001	4848.00	28/10/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000002	1212.00	28/10/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000003	1800.00	28/10/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000005	1212.00	28/10/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006408	0000006	1476.44	28/10/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000001	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006409	0000003	13326.09	28/10/2022	0000000050970	009911	000000	941.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006410	0000001	2072.60	28/10/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000001	3385.53	28/10/2022	0000000257168	009911	000000	207.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006411	0000002	1212.00	28/10/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006445	0000001	11.00	28/10/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006446	0000001	44.00	28/10/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006447	0000001	11.00	28/10/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006403	0000001	3400.00	28/10/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006403	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006405	0000001	12548.06	28/10/2022	0000000050970	009911	000000	2384.69	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006405	0000002	1939.20	28/10/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006354	0000001	800.00	28/10/2022	0000000050970	009911	000000	16.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006399	0000001	7036.00	28/10/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006400	0000001	13141.94	28/10/2022	0000000050970	009911	000000	3487.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006400	0000002	1393.80	28/10/2022	0000000050970	009911	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006400	0000003	1272.60	28/10/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006401	0000001	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006448	0000001	300.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006150	0000001	38288.56	28/10/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006335	0000001	819.90	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006339	0000001	12010.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006412	0000001	1800.00	28/10/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006413	0000001	86375.88	28/10/2022	0000000232890	009911	000000	22132.28	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006413	0000002	4801.92	28/10/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006414	0000001	38719.85	28/10/2022	0000000232890	009911	000000	7893.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000001	79430.15	28/10/2022	0000000232890	009911	000000	6393.75	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000002	2000.00	28/10/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000003	2000.00	28/10/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000004	1700.00	28/10/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006415	0000005	1700.00	28/10/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000001	53654.54	28/10/2022	0000000232890	009911	000000	3932.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000002	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000003	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000004	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000005	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000006	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000007	1454.40	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000008	1418.59	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000009	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000010	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000011	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006416	0000012	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000001	26058.00	28/10/2022	0000000232890	009911	000000	2088.59	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000002	1757.40	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006417	0000003	1696.80	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000001	354427.82	28/10/2022	0000000232890	009911	000000	89942.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000002	5228.73	28/10/2022	0000000232890	009911	000000	1022.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006418	0000003	4855.25	28/10/2022	0000000232890	009911	000000	942.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000001	14544.00	28/10/2022	0000000232890	009911	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000002	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000003	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006419	0000004	1212.00	28/10/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000001	87647.03	28/10/2022	0000000232890	009911	000000	25844.54	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000002	1636.20	28/10/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000003	1389.67	28/10/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000004	3209.87	28/10/2022	0000000232890	009911	000000	674.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006420	0000005	3400.00	28/10/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000001	45225.00	28/10/2022	0000000232890	009911	000000	3518.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000002	2979.81	28/10/2022	0000000232890	009911	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000003	1700.00	28/10/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006421	0000004	2096.67	28/10/2022	0000000232890	009911	000000	139.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006422	0000001	29254.87	28/10/2022	0000000232890	009911	000000	6575.39	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006432	0000001	621.65	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006434	0000001	325.69	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006337	0000001	707.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006385	0000001	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006385	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006387	0000001	8248.00	28/10/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000001	34617.74	28/10/2022	0000000050970	009911	000000	8534.73	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000002	1914.87	28/10/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006388	0000003	1563.21	28/10/2022	0000000050970	009911	000000	738.12	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000001	8248.00	28/10/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000003	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000004	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000005	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006389	0000006	3400.00	28/10/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006390	0000001	27529.31	28/10/2022	0000000050970	009911	000000	5827.34	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006390	0000002	1517.75	28/10/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006390	0000003	1268.47	28/10/2022	0000000050970	009911	000000	340.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006390	0000004	1469.83	28/10/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000001	28362.62	28/10/2022	0000000050970	009911	000000	1780.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000002	1454.40	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000003	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000004	1533.73	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000005	1841.14	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000006	1454.40	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000007	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000008	1405.92	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000009	1533.73	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000010	1454.40	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000011	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000012	1533.73	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000013	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000014	1692.39	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000015	1533.73	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000016	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000017	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000018	1454.40	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000019	1613.06	28/10/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000020	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000021	1485.25	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000022	1692.39	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000023	1613.06	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000024	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000025	1533.73	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006391	0000026	1890.72	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006439	0000001	6.00	28/10/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006440	0000001	152.88	28/10/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006441	0000001	649.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006442	0000001	0.37	28/10/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006444	0000001	22.00	28/10/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006452	0000001	6196.19	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006382	0000001	3636.00	28/10/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006383	0000001	2205.84	28/10/2022	0000000050970	009911	000000	106.72	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006383	0000002	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006384	0000001	10057.74	28/10/2022	0000000050970	009911	000000	1700.03	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006386	0000001	2424.00	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006366	0000001	5161.75	28/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006375	0000001	1212.00	28/10/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006375	0000002	3400.00	28/10/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006376	0000001	24000.00	28/10/2022	0000000050970	009911	000000	12887.02	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006377	0000001	1633.17	28/10/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006443	0000001	860.00	28/10/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006379	0000001	3400.00	28/10/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006381	0000001	3400.00	28/10/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006380	0000001	4612.00	28/10/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0006378	0000001	4612.00	28/10/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001218	0000001	900.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001219	0000001	280.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001220	0000001	500.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001221	0000001	209.00	28/10/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006477	0000001	355.46	31/10/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006505	0000001	2538.95	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006508	0000001	3738.00	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006490	0000001	120.00	01/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006504	0000001	2368.88	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006507	0000001	3738.00	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006349	0000001	8500.00	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006492	0000001	4.75	01/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006493	0000001	4.60	01/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006494	0000001	44.00	01/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006450	0000001	2000.00	01/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006506	0000001	1088.00	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006509	0000001	4737.76	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006326	0000001	1400.00	01/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006498	0000001	11.00	01/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006499	0000001	4.75	01/11/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001217	0000001	250.00	01/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001156	0000001	432.00	01/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006491	0000001	120.00	01/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005664	0000001	3126.39	01/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006453	0000001	718.30	01/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006470	0000001	530.00	01/11/2022	0000000050970	009911	000000	26.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006104	0000001	45.00	01/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001222	0000001	200.00	01/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001241	0000001	33.00	01/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006558	0000001	4.60	03/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006560	0000001	3.10	03/11/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006427	0000001	1182.00	04/11/2022	000000011068X	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006583	0000001	6.00	04/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006584	0000001	77.00	04/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006585	0000001	33.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006591	0000001	77.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006561	0000001	2000.00	04/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006361	0000001	6480.00	04/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006363	0000001	3638.00	04/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006364	0000001	45917.90	04/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006497	0000001	1212.00	04/11/2022	0000000074853	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000002	1500.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000002	1300.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000002	700.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005598	0000002	1750.00	04/11/2022	0000000074853	009911	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000002	980.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005596	0000002	350.00	04/11/2022	0000000074853	009911	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000002	1400.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000002	2000.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005987	0000001	35992.81	04/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006473	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006474	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006475	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006476	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006512	0000001	92.48	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006373	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006374	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006565	0000001	210.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006566	0000001	210.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006570	0000001	145.77	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006514	0000001	48.23	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006515	0000001	28.60	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006516	0000001	70.08	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006517	0000001	43.41	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006518	0000001	850.00	04/11/2022	000000011068X	009911	000000	42.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006519	0000001	18.18	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006520	0000001	32.85	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006521	0000001	14.93	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006522	0000001	51.81	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006523	0000001	35.52	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006524	0000001	79.50	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006525	0000001	54.78	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006526	0000001	69.32	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006527	0000001	14.68	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006528	0000001	19.22	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006529	0000001	14.69	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006530	0000001	46.08	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006531	0000001	45.32	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006532	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006536	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006537	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006538	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006539	0000001	55.39	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006541	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006542	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006543	0000001	53.08	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006544	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006545	0000001	78.11	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006546	0000001	62.54	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006547	0000001	40.64	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006548	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006549	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006550	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006551	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006552	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006553	0000001	44.03	04/11/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006556	0000001	2200.00	04/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006451	0000001	1030.00	04/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006193	0000001	1280.00	04/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006194	0000001	180.00	04/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006571	0000001	150.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006429	0000001	1200.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006192	0000001	7000.00	04/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006534	0000001	870.00	04/11/2022	0000000074853	009911	000000	43.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001159	0000001	14676.70	04/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001151	0000001	227.17	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001152	0000001	35.69	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001153	0000001	472.00	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001132	0000001	457.50	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001133	0000001	305.00	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001075	0000001	2010.00	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001171	0000001	2193.48	04/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005610	0000001	2200.00	04/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006572	0000001	60.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006573	0000001	50.00	04/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005594	0000002	1200.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005591	0000002	700.00	04/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004303	0000002	2000.00	04/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001186	0000001	7163.55	04/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001187	0000001	8299.94	04/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001181	0000001	3600.00	04/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001245	0000001	120.00	07/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001246	0000001	650.00	07/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001242	0000001	200.00	07/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001249	0000001	33.00	07/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006564	0000001	8418.20	07/11/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006626	0000001	150.00	07/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000001	4000.00	07/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006629	0000001	1600.00	07/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006621	0000001	16.60	07/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006622	0000001	7.68	07/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006631	0000001	1200.00	07/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006627	0000001	150.00	07/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006632	0000001	1760.00	07/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006628	0000001	150.00	07/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006630	0000001	1600.00	07/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006641	0000001	34.60	08/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006642	0000001	3.32	08/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006617	0000001	2000.00	08/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006624	0000001	207.34	08/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006625	0000001	207.34	08/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006670	0000001	207.34	09/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006671	0000001	207.34	09/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006669	0000001	112.60	09/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001260	0000001	290.00	09/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001265	0000001	5334.60	10/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001266	0000001	38432.43	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001237	0000001	345.00	10/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001238	0000001	420.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001259	0000001	21600.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001257	0000001	450.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001269	0000001	32170.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001275	0000001	55.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001250	0000001	37345.22	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001251	0000001	13082.98	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001252	0000001	14923.61	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001253	0000001	1500.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001254	0000001	1500.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001255	0000001	899.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001243	0000001	8650.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001244	0000001	1415.90	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001233	0000001	540.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001234	0000001	748.80	10/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001235	0000001	1040.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001189	0000001	100.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001190	0000001	494.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006698	0000001	42.00	10/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006702	0000001	0.42	10/11/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006707	0000001	418.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006713	0000001	13026.45	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006600	0000001	1700.00	10/11/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006618	0000001	3000.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006574	0000001	587.50	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006652	0000001	463.15	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006703	0000001	184.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006708	0000001	1007.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006598	0000001	1212.00	10/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006599	0000001	2500.00	10/11/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006608	0000001	500.00	10/11/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006266	0000001	1200.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006607	0000001	750.00	10/11/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0006649	0000001	310.74	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006606	0000001	1300.00	10/11/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006616	0000001	850.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006619	0000001	4000.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006576	0000001	587.50	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006586	0000001	2094.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006595	0000001	1212.00	10/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006601	0000001	2000.00	10/11/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006602	0000001	2000.00	10/11/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006603	0000001	4000.00	10/11/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006717	0000001	14154.14	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006423	0000001	1000.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006269	0000001	1200.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006367	0000001	4500.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006479	0000001	2400.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006011	0000001	2370.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005686	0000001	1450.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0005627	0000001	16598.10	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006640	0000001	10000.00	10/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006555	0000001	1780.00	10/11/2022	0000000050970	009911	000000	89.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006589	0000001	1584.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006605	0000001	2000.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006577	0000001	587.50	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006651	0000001	174.01	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006533	0000002	9500.00	10/11/2022	0000000050970	009911	000000	675.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006471	0000001	7460.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006495	0000001	1700.00	10/11/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006329	0000001	920.00	10/11/2022	0000000050970	009911	000000	46.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006268	0000001	1200.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006332	0000001	600.00	10/11/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006333	0000001	450.00	10/11/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006481	0000001	76154.35	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006578	0000001	213.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006614	0000001	1580.00	10/11/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006656	0000001	9506.49	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006636	0000001	1503.84	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006637	0000001	124.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006639	0000001	7500.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006657	0000001	20664.30	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006676	0000001	1935.00	10/11/2022	0000000050970	009911	000000	96.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006575	0000001	587.50	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006559	0000001	70.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006588	0000001	1434.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006597	0000001	1900.00	10/11/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006610	0000001	2600.00	10/11/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006612	0000001	60.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006613	0000001	60.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006682	0000001	50.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006716	0000001	5400.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006712	0000001	80.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006009	0000001	4770.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006472	0000001	226.80	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006483	0000001	2340.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006198	0000001	455.85	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006267	0000001	1200.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005821	0000001	5220.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005852	0000001	1400.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005628	0000001	1234.71	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005434	0000001	1834.37	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005435	0000001	1845.36	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005100	0000001	13500.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006596	0000001	1680.00	10/11/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006706	0000001	88.78	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006653	0000001	63433.15	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006510	0000001	1028.50	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006511	0000001	1200.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006330	0000001	860.00	10/11/2022	0000000050970	009911	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005909	0000001	3199.94	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005372	0000001	1529.97	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005375	0000001	329.70	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006615	0000001	707.30	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006633	0000001	70.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006634	0000001	53.85	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006643	0000001	450.00	10/11/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006654	0000001	13287.12	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006672	0000001	450.00	10/11/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006513	0000001	300.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006352	0000001	1500.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006370	0000001	230.00	10/11/2022	0000000050970	009911	000000	11.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006331	0000001	100.00	10/11/2022	0000000050970	009911	000000	5.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0004303	0000003	1800.00	10/11/2022	0000000050970	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005745	0000001	8152.81	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006008	0000001	3150.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005432	0000001	1550.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006683	0000001	300.00	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006710	0000001	12149.07	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006647	0000001	480.00	10/11/2022	0000000050970	009911	000000	24.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006648	0000001	800.00	10/11/2022	0000000050970	009911	000000	40.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006655	0000001	2161.59	10/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006562	0000001	1700.00	10/11/2022	0000000050970	009911	000000	85.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001173	0000001	884.60	10/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001179	0000001	150.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001180	0000001	346.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001184	0000001	377.70	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001185	0000001	7939.20	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001130	0000001	2250.00	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001131	0000001	1258.48	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001070	0000001	263.20	10/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001169	0000001	75.90	10/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001170	0000001	198.00	10/11/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006744	0000001	11.00	11/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006609	0000001	2700.00	11/11/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006265	0000001	1200.00	11/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006463	0000001	874.09	11/11/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006464	0000001	458.90	11/11/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006465	0000001	32175.44	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006466	0000001	124304.94	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006467	0000001	10549.31	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006468	0000001	12871.04	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006469	0000001	32715.84	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006587	0000001	1164.00	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006501	0000001	1535.00	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006646	0000001	400.00	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006650	0000001	63613.93	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006745	0000001	207.34	11/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006739	0000001	121.80	11/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006815	0000001	76.60	14/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006821	0000001	132.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006427	0000002	30.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006455	0000001	1923.01	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0006461	0000001	502.60	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006457	0000001	480.75	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006832	0000001	150.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006459	0000001	10969.88	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006831	0000001	150.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006500	0000001	1584.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006620	0000001	4500.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006694	0000001	1580.00	14/11/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006456	0000001	9724.30	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006675	0000001	7957.85	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006662	0000001	1015.00	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006663	0000001	822.97	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006664	0000001	297.00	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006665	0000001	1280.00	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006666	0000001	1680.00	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006667	0000001	805.46	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006668	0000001	149.01	14/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006458	0000001	3343.41	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006658	0000001	750.00	14/11/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006454	0000001	5484.94	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006711	0000001	11894.33	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005757	0000001	7500.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006460	0000001	5725.32	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006674	0000001	3691.45	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006740	0000001	60.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006701	0000001	9700.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006688	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006689	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006690	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006691	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006692	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006693	0000001	1212.00	14/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006462	0000001	2403.76	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006715	0000001	12630.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006830	0000001	120.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006611	0000001	50.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006786	0000001	50.00	14/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001224	0000001	437.05	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001225	0000001	4195.65	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001226	0000001	13570.32	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001227	0000001	6271.63	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001228	0000001	12718.07	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001229	0000001	9440.22	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001230	0000001	1857.45	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001231	0000001	2045.47	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001232	0000001	1420.40	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001283	0000001	11.00	14/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001258	0000001	180.00	14/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001240	0000001	4118.00	14/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001267	0000001	260.00	14/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001268	0000001	4221.95	14/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006856	0000001	5291.32	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006858	0000001	3186.23	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006859	0000001	728.48	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006860	0000001	961.58	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006862	0000001	22.95	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006855	0000001	4458.39	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006857	0000001	2792.26	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006861	0000001	7284.32	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006854	0000001	2652.70	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006853	0000001	1105.00	16/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006852	0000001	70.60	16/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006904	0000001	22.00	17/11/2022	0000000150193	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006905	0000001	11.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006906	0000001	126.40	17/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006907	0000001	330.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006604	0000001	7920.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005569	0000001	434.12	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006730	0000001	4000.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006736	0000001	1500.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006725	0000001	6000.00	17/11/2022	0000000150193	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006726	0000001	4000.00	17/11/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006727	0000001	4000.00	17/11/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006728	0000001	4450.00	17/11/2022	0000000150193	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006729	0000001	2900.00	17/11/2022	0000000150193	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006742	0000001	12833.50	17/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006777	0000001	1155.66	17/11/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006817	0000001	850.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006822	0000001	600.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006696	0000001	730.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006700	0000001	1500.00	17/11/2022	0000000050970	009911	000000	75.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006718	0000001	5000.00	17/11/2022	0000000150193	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006719	0000001	7400.00	17/11/2022	0000000150193	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006720	0000001	4200.00	17/11/2022	0000000150193	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006721	0000001	2800.00	17/11/2022	0000000150193	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006722	0000001	4900.00	17/11/2022	0000000150193	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006503	0000001	350.00	17/11/2022	0000000050970	009911	000000	17.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006554	0000001	525.00	17/11/2022	0000000050970	009911	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005588	0000001	1920.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0005571	0000001	754.53	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006741	0000001	3150.00	17/11/2022	0000000050970	009911	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006699	0000001	2000.00	17/11/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006750	0000001	181.80	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006752	0000001	181.80	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006753	0000001	363.60	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006754	0000001	363.60	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006755	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006756	0000001	181.80	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006757	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006759	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006760	0000001	181.80	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006761	0000001	181.80	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006762	0000001	363.60	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006763	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006764	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006765	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006766	0000001	606.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006679	0000001	8193.15	17/11/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006684	0000001	1500.00	17/11/2022	0000000251755	009911	000000	75.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006733	0000001	2000.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006737	0000001	500.00	17/11/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006590	0000001	900.00	17/11/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006843	0000001	2400.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006695	0000001	820.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006673	0000001	525.00	17/11/2022	0000000050970	009911	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006659	0000001	1165.00	17/11/2022	0000000050970	009911	000000	58.25	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006563	0000001	400.00	17/11/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006738	0000001	1000.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005561	0000001	2292.98	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005562	0000001	795.62	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0005567	0000001	1695.06	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006829	0000001	2000.00	17/11/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006709	0000001	1450.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006867	0000001	3787.03	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006697	0000001	1600.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006826	0000001	100.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006731	0000001	2500.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006732	0000001	1500.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006734	0000001	60.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006791	0000001	1200.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006797	0000001	1370.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006798	0000001	1010.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006801	0000001	1200.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006803	0000001	670.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006804	0000001	970.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006806	0000001	550.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006807	0000001	550.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006808	0000001	550.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006809	0000001	670.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006810	0000001	650.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006811	0000001	600.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006812	0000001	720.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006813	0000001	1000.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006814	0000001	1090.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006816	0000001	950.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006818	0000001	1130.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006819	0000001	1370.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006820	0000001	100.00	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005568	0000001	283.11	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005534	0000001	4789.04	17/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006825	0000001	12630.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006913	0000001	150.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006883	0000001	166.61	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006885	0000001	46.03	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006749	0000001	200.00	18/11/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006751	0000001	4100.00	18/11/2022	0000000050970	009911	000000	205.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006758	0000001	9550.00	18/11/2022	0000000050970	009911	000000	477.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006835	0000001	55.26	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006635	0000001	401.37	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006937	0000001	3004.68	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006896	0000001	46.93	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006768	0000001	26.18	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006773	0000001	58.72	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006774	0000001	40.93	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006775	0000001	59.31	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006776	0000001	14.68	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006778	0000001	57.44	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006779	0000001	59.24	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006780	0000001	27.65	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006781	0000001	64.77	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006782	0000001	92.86	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006783	0000001	70.08	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006784	0000001	129.06	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006785	0000001	23.52	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006787	0000001	53.75	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006788	0000001	32.94	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006789	0000001	44.03	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006790	0000001	117.93	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006792	0000001	89.47	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006793	0000001	78.11	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006794	0000001	112.78	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006795	0000001	111.97	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006799	0000001	81.12	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006800	0000001	83.69	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006802	0000001	46.03	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006851	0000001	460.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006890	0000001	45.60	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006892	0000001	75.26	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006938	0000001	1188.30	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006939	0000001	1527.12	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006940	0000001	1223.04	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006880	0000001	80.26	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006930	0000001	1820.82	18/11/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006931	0000001	767.57	18/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006932	0000001	887.04	18/11/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006943	0000001	2973.22	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006944	0000001	1667.64	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006827	0000001	3000.00	18/11/2022	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006914	0000001	60.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006915	0000001	300.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006936	0000001	1732.08	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006935	0000001	912.05	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001144	0000001	1200.00	18/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006723	0000001	10300.00	18/11/2022	0000000150193	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006724	0000001	9400.00	18/11/2022	0000000150193	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006705	0000001	785.00	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006823	0000001	1035.00	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006824	0000001	750.00	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006743	0000001	1320.00	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006841	0000001	3636.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006842	0000001	3636.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006917	0000001	207.34	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006924	0000001	378.00	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006925	0000001	4411.95	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006926	0000001	13809.76	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006927	0000001	17016.26	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006928	0000001	3817.80	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006929	0000001	8878.76	18/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006941	0000001	14673.58	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006920	0000001	2112.00	18/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006945	0000001	968.52	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006946	0000001	2015.24	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006947	0000001	968.52	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006918	0000001	22.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006919	0000001	58.60	18/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006921	0000001	0.18	18/11/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006922	0000001	99.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006923	0000001	3127.03	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006942	0000001	1272.60	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006933	0000001	5040.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006934	0000001	968.52	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0006948	0000001	714.00	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006805	0000001	275.06	18/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001223	0000001	20694.18	18/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001295	0000001	22.00	18/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001296	0000001	13925.15	18/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001297	0000001	5090.40	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001298	0000001	9086.36	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001299	0000001	763.56	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001300	0000001	509.04	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001301	0000001	2545.20	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001302	0000001	1018.08	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001303	0000001	763.56	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001304	0000001	254.52	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001305	0000001	2994.85	18/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001282	0000001	200.00	18/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006958	0000001	48.00	21/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006985	0000001	52.60	22/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006987	0000001	22.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006988	0000001	99.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006833	0000001	2000.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006834	0000001	2000.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006484	0000001	485.57	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006197	0000001	217.42	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006993	0000001	120.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006994	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005305	0000001	10120.56	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006949	0000001	7300.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006950	0000001	10500.00	22/11/2022	000000011068X	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006962	0000001	3166.83	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006963	0000001	6166.83	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006836	0000001	4500.00	22/11/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006837	0000001	4500.00	22/11/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006838	0000001	300.00	22/11/2022	0000000050970	009911	000000	15.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006964	0000001	1020.20	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006916	0000001	800.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006992	0000001	60.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006846	0000001	7800.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006847	0000001	6560.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006848	0000001	12300.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006849	0000001	15365.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006704	0000001	2200.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006677	0000001	6600.00	22/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006687	0000001	2000.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006660	0000001	500.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006960	0000001	184.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006961	0000001	184.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006828	0000001	5000.00	22/11/2022	000000011068X	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006502	0000001	2509.00	22/11/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006850	0000001	1800.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006986	0000001	11.00	22/11/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006893	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006894	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006895	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006891	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006865	0000001	1004.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006868	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006869	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006870	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006871	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006873	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006874	0000001	250.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006876	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006877	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006878	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006879	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006881	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006882	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006884	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006886	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006887	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006888	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006889	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006686	0000001	1200.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006644	0000001	50.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006645	0000001	50.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006897	0000001	150.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006866	0000001	14586.00	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006959	0000001	10000.00	22/11/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006767	0000001	215.63	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006769	0000001	215.63	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006770	0000001	548.35	22/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006685	0000001	1525.00	22/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001289	0000001	350.00	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001290	0000001	200.00	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001287	0000001	320.00	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001307	0000001	33.00	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001309	0000001	2357.00	22/11/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001261	0000001	2366.81	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001262	0000001	2472.42	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001263	0000001	598.71	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001264	0000001	360.00	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001277	0000001	701.08	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001278	0000001	237.12	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001279	0000001	19166.14	22/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007024	0000001	100.60	23/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007025	0000001	320.14	23/11/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007040	0000001	120.00	24/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007041	0000001	33.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007042	0000001	165.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006956	0000001	30828.53	24/11/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006899	0000001	46961.94	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006900	0000001	22692.06	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006901	0000001	41583.42	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006902	0000001	11476.52	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006903	0000001	36103.32	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006125	0000001	30828.53	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005589	0000001	22943.85	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006478	0000001	7761.60	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007057	0000001	60.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007058	0000001	42024.61	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006480	0000001	4000.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006864	0000001	110.00	24/11/2022	0000000074853	009911	000000	5.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007043	0000001	8000.05	24/11/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007044	0000001	6598.55	24/11/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007046	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007047	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007048	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007049	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007050	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007051	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007052	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007053	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007054	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007055	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007056	0000001	50.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006974	0000001	145.00	24/11/2022	0000000074853	009911	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006976	0000001	7565.00	24/11/2022	0000000299804	011568	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006771	0000001	233.18	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006772	0000001	233.18	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006951	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006839	0000001	6800.00	24/11/2022	0000000074853	009911	000000	340.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006952	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006954	0000001	222.55	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006973	0000001	860.00	24/11/2022	0000000074853	009911	000000	43.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007021	0000001	1319.94	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007028	0000001	750.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006638	0000001	447.30	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006661	0000001	3641.33	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007027	0000001	450.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007033	0000001	150.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006953	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006971	0000001	240.00	24/11/2022	0000000074853	009911	000000	12.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006980	0000001	150.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006981	0000001	150.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006989	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006990	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006991	0000001	50.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007022	0000001	300.00	24/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007023	0000001	300.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006746	0000001	250.00	24/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0006972	0000001	87.00	24/11/2022	0000000074853	009911	000000	4.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001285	0000001	33052.00	24/11/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001288	0000001	2768.94	24/11/2022	0000000230960	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007067	0000001	2064.00	25/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007065	0000001	123.50	25/11/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007066	0000001	92.20	25/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007108	0000001	130.60	28/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007109	0000001	22.00	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007112	0000001	250.00	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006998	0000001	53.63	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006999	0000001	17.10	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007000	0000001	17.93	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007001	0000001	45.22	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007002	0000001	99.11	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007003	0000001	29.38	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007004	0000001	44.28	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007005	0000001	27.29	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007006	0000001	43.03	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007007	0000001	54.45	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007008	0000001	44.03	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007009	0000001	47.21	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007010	0000001	89.95	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007011	0000001	47.15	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007012	0000001	66.10	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007013	0000001	48.14	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007014	0000001	84.85	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007015	0000001	67.94	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007016	0000001	73.63	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007017	0000001	85.97	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007110	0000001	64.36	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007038	0000001	343.73	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007039	0000001	57.91	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007063	0000001	350.00	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007113	0000001	570.00	28/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007045	0000001	1320.54	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006983	0000001	5041.72	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006863	0000001	8000.00	29/11/2022	000000011068X	009911	000000	400.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006984	0000001	4129.00	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007068	0000001	590.63	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007128	0000001	6699.20	29/11/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006982	0000001	14264.96	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007126	0000001	100.60	29/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007127	0000001	33.00	29/11/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001311	0000001	700.00	29/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001346	0000001	187.00	30/11/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000001	23896.00	30/11/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000002	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000003	3400.00	30/11/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001317	0000004	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000001	63163.41	30/11/2022	000000007523X	009911	000000	12694.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000002	1333.20	30/11/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000003	1575.60	30/11/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000004	1636.20	30/11/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000005	1688.54	30/11/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001318	0000006	1689.67	30/11/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000001	36584.95	30/11/2022	000000007523X	009911	000000	2817.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000002	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000003	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000004	1575.60	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000005	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000006	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000007	1696.80	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000008	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000009	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001319	0000010	1212.00	30/11/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000001	26179.20	30/11/2022	0000000230812	009911	000000	2757.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001320	0000002	2908.80	30/11/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001321	0000001	14896.40	30/11/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001322	0000001	4508.80	30/11/2022	0000000230812	009911	000000	216.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000001	11635.20	30/11/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001323	0000002	2908.80	30/11/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000001	3308.80	30/11/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000002	2254.40	30/11/2022	0000000230812	009911	000000	856.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001324	0000003	2054.40	30/11/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000001	66256.59	30/11/2022	0000000230812	009911	000000	12701.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000002	2015.36	30/11/2022	0000000230812	009911	000000	92.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000003	1654.40	30/11/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001325	0000004	1654.40	30/11/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001326	0000001	11007.93	30/11/2022	0000000230812	009911	000000	884.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000001	29784.45	30/11/2022	0000000230812	009911	000000	3970.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000002	2146.27	30/11/2022	0000000230812	009911	000000	175.12	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001327	0000003	1696.80	30/11/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001328	0000001	32586.00	30/11/2022	0000000230812	009911	000000	9627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001329	0000001	10357.20	30/11/2022	0000000230812	009911	000000	3574.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001330	0000001	7615.66	30/11/2022	0000000230812	009911	000000	1664.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001331	0000001	2012.00	30/11/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000001	20718.06	30/11/2022	0000000230812	009911	000000	5908.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000002	1715.00	30/11/2022	0000000230812	009911	000000	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001332	0000003	3975.60	30/11/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001333	0000001	10829.66	30/11/2022	0000000230812	009911	000000	2048.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000001	87943.20	30/11/2022	0000000230812	009911	000000	17209.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000002	3273.60	30/11/2022	0000000230812	009911	000000	1455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000003	3394.80	30/11/2022	0000000230812	009911	000000	914.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001334	0000004	3152.40	30/11/2022	0000000230812	009911	000000	991.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000001	89388.46	30/11/2022	0000000230812	009911	000000	16256.91	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001335	0000002	4054.40	30/11/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007078	0000001	3636.00	30/11/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007079	0000001	1696.80	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007079	0000002	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007080	0000001	9330.54	30/11/2022	0000000050970	009911	000000	1645.49	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007084	0000001	2424.00	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007162	0000001	151.80	30/11/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007163	0000001	0.29	30/11/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007167	0000001	550.00	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007168	0000001	5033.07	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007170	0000001	24624.59	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007171	0000001	1183.72	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007172	0000001	2521.34	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007071	0000001	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007071	0000002	3400.00	30/11/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007072	0000001	24000.00	30/11/2022	0000000050970	009911	000000	12887.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007073	0000001	1642.26	30/11/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007075	0000001	3400.00	30/11/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007076	0000001	808.00	30/11/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007077	0000001	3400.00	30/11/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007107	0000001	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007107	0000002	3400.00	30/11/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0007074	0000001	4612.00	30/11/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007081	0000001	8248.00	30/11/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007082	0000001	33907.90	30/11/2022	0000000050970	009911	000000	8239.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007082	0000002	1450.27	30/11/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007082	0000003	1563.21	30/11/2022	0000000050970	009911	000000	738.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007083	0000001	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007083	0000002	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000001	8248.00	30/11/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000002	3400.00	30/11/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000003	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000004	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000005	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007085	0000006	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007086	0000001	27536.93	30/11/2022	0000000050970	009911	000000	6156.47	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007086	0000002	1575.60	30/11/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007086	0000003	1268.47	30/11/2022	0000000050970	009911	000000	340.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007086	0000004	1469.83	30/11/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000001	27758.69	30/11/2022	0000000050970	009911	000000	1780.02	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000002	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000004	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000005	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000006	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000007	1692.33	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000008	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000009	1692.33	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000010	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000011	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000012	1613.02	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000013	1613.02	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000014	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000015	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000016	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000017	1613.02	30/11/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000018	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000019	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000020	1613.02	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000021	1613.02	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000022	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000023	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000024	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000025	1533.71	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000026	1454.40	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007115	0000001	1800.00	30/11/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007116	0000001	18800.99	30/11/2022	0000000232890	009911	000000	3226.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000001	56531.54	30/11/2022	0000000232890	009911	000000	4181.40	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000002	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000003	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000004	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000005	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000006	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000007	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000008	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000009	1454.40	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000010	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000011	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007117	0000012	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000001	79730.15	30/11/2022	0000000232890	009911	000000	6440.48	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000002	2000.00	30/11/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000003	1700.00	30/11/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000004	2000.00	30/11/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007118	0000005	1700.00	30/11/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000001	86333.14	30/11/2022	0000000232890	009911	000000	24859.43	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000002	1389.67	30/11/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000003	2605.80	30/11/2022	0000000232890	009911	000000	615.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000004	1636.20	30/11/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007119	0000005	3400.00	30/11/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000001	354378.18	30/11/2022	0000000232890	009911	000000	91192.73	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000002	5228.73	30/11/2022	0000000232890	009911	000000	1022.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007120	0000003	4855.25	30/11/2022	0000000232890	009911	000000	942.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000001	24240.00	30/11/2022	0000000232890	009911	000000	1363.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000002	1696.80	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000003	1757.40	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007121	0000004	1818.00	30/11/2022	0000000232890	009911	000000	725.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000001	14544.00	30/11/2022	0000000232890	009911	000000	1090.80	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000002	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000003	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007122	0000004	1212.00	30/11/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000001	45100.00	30/11/2022	0000000232890	009911	000000	3536.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000002	2979.81	30/11/2022	0000000232890	009911	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000003	1700.00	30/11/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007123	0000004	2096.67	30/11/2022	0000000232890	009911	000000	139.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007124	0000001	38926.29	30/11/2022	0000000232890	009911	000000	7868.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000001	87087.28	30/11/2022	0000000232890	009911	000000	22286.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007125	0000002	4801.92	30/11/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007091	0000001	13141.94	30/11/2022	0000000050970	009911	000000	3487.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007091	0000002	1272.60	30/11/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007091	0000003	1393.80	30/11/2022	0000000050970	009911	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007092	0000001	7036.00	30/11/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007093	0000001	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007094	0000001	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007094	0000002	3400.00	30/11/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007095	0000001	1939.20	30/11/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007095	0000002	12939.94	30/11/2022	0000000050970	009911	000000	2421.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007164	0000001	33.00	30/11/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007165	0000001	55.00	30/11/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000001	12795.64	30/11/2022	0000000050970	009911	000000	944.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000002	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007100	0000003	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007101	0000001	9424.00	30/11/2022	0000000050970	009911	000000	613.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007102	0000001	3812.00	30/11/2022	0000000219177	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007103	0000001	2072.60	30/11/2022	0000000231320	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000001	4848.00	30/11/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000002	1212.00	30/11/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000003	1212.00	30/11/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000004	1800.00	30/11/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000005	888.80	30/11/2022	0000000226971	009911	000000	66.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007104	0000006	323.20	30/11/2022	0000000226971	009911	000000	24.24	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007105	0000001	2536.94	30/11/2022	0000000219177	009911	000000	759.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007106	0000001	4770.66	30/11/2022	0000000257168	009911	000000	298.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007106	0000002	767.60	30/11/2022	0000000257168	009911	000000	57.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007106	0000003	2012.00	30/11/2022	0000000257168	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007106	0000004	1212.00	30/11/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007096	0000001	6456.66	30/11/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007097	0000001	4612.00	30/11/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007097	0000002	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007098	0000001	16258.17	30/11/2022	0000000050970	009911	000000	3775.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007098	0000002	1268.47	30/11/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007099	0000001	6464.00	30/11/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007088	0000001	5783.60	30/11/2022	0000000050970	009911	000000	606.44	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007089	0000001	6738.60	30/11/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007089	0000002	1212.00	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007089	0000003	1171.60	30/11/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007090	0000001	6859.47	30/11/2022	0000000050970	009911	000000	2682.26	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007169	0000001	150.00	30/11/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007186	0000001	4.75	01/12/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006977	0000001	600.00	01/12/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006840	0000001	150.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007193	0000001	50.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007194	0000001	50.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007195	0000001	50.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007196	0000001	50.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007197	0000001	50.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007187	0000001	4.75	01/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007188	0000001	66.00	01/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007189	0000001	44.00	01/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007228	0000001	159.20	02/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007229	0000001	3.10	02/12/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007231	0000001	33.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007233	0000001	22.00	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007234	0000001	860.00	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007087	0000027	1454.40	02/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0005622	0000001	13160.90	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007230	0000001	1072.00	02/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007240	0000001	207.34	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007248	0000001	311.25	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007249	0000001	311.25	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007250	0000001	311.25	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007251	0000001	311.25	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007252	0000001	311.25	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007070	0000001	44084.18	02/12/2022	0000000232890	009911	000000	881.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006995	0000001	645.00	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006996	0000001	4130.00	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006912	0000001	563.99	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006567	0000001	3152.20	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006568	0000001	2980.91	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006569	0000001	3243.70	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006485	0000001	6409.58	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006488	0000001	11939.14	02/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007232	0000001	4000.00	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007031	0000001	82071.00	02/12/2022	0000000260266	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007032	0000001	11929.00	02/12/2022	0000000260266	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007181	0000001	300.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007184	0000001	300.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007132	0000001	305.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007235	0000001	2000.00	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007069	0000001	4507.40	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006342	0000001	820.00	02/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007156	0000001	450.00	02/12/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007236	0000001	50.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007237	0000001	60.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007238	0000001	160.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007239	0000001	140.00	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007241	0000001	215.63	02/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007253	0000001	1427.32	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007254	0000001	36.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007255	0000001	542.70	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007282	0000001	80.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007242	0000001	1120.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007160	0000001	850.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007161	0000001	2600.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007151	0000001	1419.40	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007152	0000001	3153.45	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007153	0000001	850.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007284	0000001	532.98	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007150	0000001	1367.40	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007274	0000001	154.60	05/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007278	0000001	22.00	05/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001351	0000001	650.00	05/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001355	0000001	11.00	05/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001316	0000001	6211.24	06/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001306	0000001	558.00	06/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001188	0000001	14130.22	06/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007315	0000001	124.60	06/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007317	0000001	44.00	06/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007318	0000001	11.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007325	0000001	280.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007191	0000001	10013.59	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007324	0000001	310.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007157	0000001	2560.00	06/12/2022	0000000232890	009911	000000	128.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007307	0000001	60260.50	06/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007174	0000001	1280.00	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007175	0000001	1220.00	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007176	0000001	805.46	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007177	0000001	822.97	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007178	0000001	822.97	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007179	0000001	1015.00	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007190	0000001	10992.55	06/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007192	0000001	17847.50	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007198	0000001	1600.00	06/12/2022	0000000232890	009911	000000	80.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007206	0000001	9400.00	06/12/2022	0000000150193	009911	000000	470.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007207	0000001	4450.00	06/12/2022	0000000150193	009911	000000	222.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007208	0000001	2800.00	06/12/2022	0000000150193	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007209	0000001	4000.00	06/12/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007210	0000001	2900.00	06/12/2022	0000000150193	009911	000000	145.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007211	0000001	4900.00	06/12/2022	0000000150193	009911	000000	245.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007212	0000001	7400.00	06/12/2022	0000000150193	009911	000000	370.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007213	0000001	4200.00	06/12/2022	0000000150193	009911	000000	210.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007214	0000001	6000.00	06/12/2022	0000000150193	009911	000000	300.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007215	0000001	10300.00	06/12/2022	0000000150193	009911	000000	515.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007216	0000001	5000.00	06/12/2022	0000000150193	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007217	0000001	4000.00	06/12/2022	0000000150193	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007218	0000001	1150.00	06/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007114	0000001	3340.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007036	0000001	60.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007316	0000001	11.00	06/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007062	0000001	1400.00	06/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007204	0000001	1535.40	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007326	0000001	310.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007327	0000001	3029.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005941	0000001	10068.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007205	0000001	70.00	06/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007397	0000001	56.93	07/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007398	0000001	57.39	07/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007155	0000001	1050.00	07/12/2022	000000011068X	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007395	0000001	184.60	07/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007396	0000001	11.00	07/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007429	0000001	154.60	08/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007430	0000001	10245.03	08/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007410	0000001	8574.30	08/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007221	0000001	2202.00	08/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007329	0000001	5965.60	08/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007409	0000001	13823.50	08/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007331	0000001	4119.10	08/12/2022	0000000239526	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007268	0000001	2700.00	08/12/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007428	0000001	11.00	08/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006965	0000001	1200.00	08/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006151	0000001	5527.52	08/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001358	0000001	4336.72	08/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001359	0000001	37013.21	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001360	0000001	400.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001352	0000001	1500.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001349	0000001	32530.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001350	0000001	21600.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001354	0000001	1500.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001366	0000001	110.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001370	0000001	1980.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001236	0000001	9918.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001256	0000001	2700.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001286	0000001	385.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001284	0000001	5684.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001280	0000001	4255.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001276	0000001	3676.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001248	0000001	4231.40	09/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001291	0000001	2450.00	09/12/2022	000000007523X	009911	000000	122.50	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001292	0000001	2200.00	09/12/2022	000000007523X	009911	000000	110.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001347	0000001	320.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001312	0000001	706.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001313	0000001	800.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001314	0000001	524.00	09/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007323	0000001	794.20	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007299	0000001	5000.00	09/12/2022	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007019	0000001	5500.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006593	0000001	677.35	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006844	0000001	6260.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005392	0000001	1300.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005070	0000001	2400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007440	0000001	300.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007311	0000001	2009.54	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006979	0000001	785.00	09/12/2022	0000000050970	009911	000000	39.25	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007309	0000001	61302.20	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007332	0000001	32800.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006911	0000001	2489.22	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007182	0000001	14400.00	09/12/2022	0000000050970	009911	000000	720.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007183	0000001	11340.00	09/12/2022	0000000050970	009911	000000	567.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007201	0000001	13140.00	09/12/2022	0000000050970	009911	000000	657.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007224	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007225	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007226	0000001	1028.50	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007227	0000001	1028.50	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007258	0000001	1680.00	09/12/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006582	0000001	4422.07	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004987	0000001	13400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0004340	0000001	11360.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005979	0000001	4005.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005665	0000001	3126.39	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007220	0000001	1500.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007314	0000001	19214.02	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007158	0000001	7300.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007159	0000001	13000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007199	0000001	39024.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007259	0000001	1900.00	09/12/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007265	0000001	2600.00	09/12/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007271	0000001	2340.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007272	0000001	1400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007444	0000001	4134.22	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007020	0000001	2400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007035	0000001	2000.00	09/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007064	0000001	12630.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006955	0000001	218.27	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006969	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006872	0000001	1489.20	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006678	0000001	900.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006680	0000001	2530.41	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006681	0000001	2266.92	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006594	0000001	840.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006580	0000001	3007.92	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006540	0000001	1400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006482	0000001	4350.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006195	0000001	1294.59	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007222	0000001	300.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007223	0000001	300.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007303	0000001	900.00	09/12/2022	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007313	0000001	12383.71	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006592	0000001	444.07	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007439	0000001	60.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007306	0000001	67.13	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007263	0000001	2000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006978	0000001	830.00	09/12/2022	0000000050970	009911	000000	41.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006966	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007269	0000001	1580.00	09/12/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007273	0000001	4000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0006970	0000001	600.00	09/12/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007180	0000001	76154.35	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007202	0000001	8217.55	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007310	0000001	8898.67	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007412	0000001	3000.00	09/12/2022	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007203	0000001	2400.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007219	0000001	2178.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007305	0000001	1050.84	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006875	0000001	12705.30	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007256	0000001	7760.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007257	0000001	1212.00	09/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007262	0000001	4000.00	09/12/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007264	0000001	1300.00	09/12/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007270	0000001	850.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007275	0000001	2000.00	09/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007276	0000001	2000.00	09/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007111	0000001	1450.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007131	0000001	1000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006968	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007018	0000001	441.00	09/12/2022	0000000050970	009911	000000	22.05	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007029	0000001	4201.80	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007060	0000001	4500.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007445	0000001	14292.57	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006350	0000001	1450.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006196	0000001	15243.13	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007130	0000001	2000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007433	0000001	126.00	09/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007434	0000001	0.81	09/12/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007435	0000001	396.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007437	0000001	10147.39	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007446	0000001	138.44	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007447	0000001	283.66	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007448	0000001	6008.58	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007449	0000001	6008.58	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007450	0000001	6008.58	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007380	0000001	47378.13	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007381	0000001	41998.98	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007382	0000001	11595.73	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007383	0000001	22893.18	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007384	0000001	36468.29	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007322	0000001	3000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007283	0000001	2000.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007301	0000001	1212.00	09/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0006957	0000001	30828.53	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007061	0000001	8500.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007260	0000001	1212.00	09/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007261	0000001	2500.00	09/12/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007266	0000001	500.00	09/12/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007059	0000001	5161.75	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007154	0000001	800.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007185	0000001	778.46	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0006967	0000001	1200.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007436	0000001	1007.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007308	0000001	490.31	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007312	0000001	191.45	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007267	0000001	750.00	09/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007267	0000002	750.00	09/12/2022	0000000050970	009911	000000	34.50	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007141	0000001	502.60	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007475	0000001	150.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007137	0000001	480.75	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007474	0000001	80.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007135	0000001	1923.01	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007478	0000001	76.77	12/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007479	0000001	20.46	12/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007480	0000001	4.60	12/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007481	0000001	33.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007136	0000001	9724.30	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007139	0000001	10969.88	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007482	0000001	847.71	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007385	0000001	2220.85	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007483	0000001	179.49	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007280	0000001	7480.20	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007334	0000001	44.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007335	0000001	23.59	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007336	0000001	89.99	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007373	0000001	48.30	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007375	0000001	14.65	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007376	0000001	14.68	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007377	0000001	14.54	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007378	0000001	10.75	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007379	0000001	21.11	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007140	0000001	5725.32	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007338	0000001	63.63	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007339	0000001	62.27	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007340	0000001	44.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007341	0000001	25.61	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007342	0000001	70.55	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007343	0000001	51.50	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007344	0000001	46.91	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007345	0000001	69.38	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007346	0000001	46.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007347	0000001	67.95	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007348	0000001	50.95	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007349	0000001	44.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007350	0000001	64.02	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007351	0000001	62.49	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007352	0000001	45.62	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007353	0000001	45.49	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007354	0000001	44.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007355	0000001	44.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007356	0000001	48.27	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007357	0000001	46.31	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007358	0000001	55.39	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007359	0000001	61.07	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007360	0000001	97.03	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007361	0000001	55.39	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007362	0000001	101.06	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007363	0000001	96.64	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007364	0000001	49.71	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007365	0000001	93.92	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007366	0000001	49.47	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007367	0000001	82.14	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007368	0000001	73.15	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007369	0000001	14.72	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007370	0000001	20.50	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007371	0000001	25.69	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007413	0000001	16200.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007484	0000001	26.53	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007485	0000001	147.88	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006256	0000001	525.00	12/12/2022	0000000050970	009911	000000	26.25	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006908	0000001	1690.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007477	0000001	200.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007486	0000001	25.96	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007487	0000001	102.27	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007279	0000001	4789.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007321	0000001	100.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007142	0000001	2403.76	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007138	0000001	3343.41	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007134	0000001	5484.94	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007037	0000001	583.16	12/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007281	0000001	3423.45	12/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006909	0000001	2500.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0006910	0000001	1990.00	12/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007143	0000001	874.09	13/12/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007144	0000001	458.90	13/12/2022	0000000231320	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001071	0000001	922.00	13/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001072	0000001	1170.00	13/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007503	0000001	80.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007406	0000001	807.51	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007505	0000001	60.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007506	0000001	60.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007469	0000001	60.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005205	0000001	1650.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007488	0000001	132.37	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007337	0000001	77.73	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007145	0000001	6779.64	13/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007146	0000001	31082.82	13/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007147	0000001	124375.19	13/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007148	0000001	12805.48	13/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007149	0000001	32715.84	13/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007507	0000001	80.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007166	0000001	220.00	13/12/2022	0000000050970	009911	000000	11.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007407	0000001	587.50	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007415	0000001	2217.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007416	0000001	1223.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007405	0000001	587.50	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007408	0000001	4140.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007404	0000001	702.51	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007498	0000001	160.60	13/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007500	0000001	99.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007501	0000001	1199.47	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007502	0000001	2505.89	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007504	0000001	70.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007499	0000001	1105.00	13/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007414	0000001	461.00	13/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001337	0000001	5919.80	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001338	0000001	437.05	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001339	0000001	4195.65	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001340	0000001	13570.32	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001341	0000001	12718.07	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001342	0000001	9440.22	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001343	0000001	1857.45	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001344	0000001	2045.47	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001345	0000001	1420.40	13/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001374	0000001	200.00	14/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001367	0000001	635.00	14/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007399	0000001	1212.00	14/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007531	0000001	188.20	14/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007534	0000001	66.00	14/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007535	0000001	77.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007417	0000001	2800.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007418	0000001	1200.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007431	0000001	4500.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007319	0000001	7170.00	14/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007026	0000001	4600.00	14/12/2022	0000000050970	009911	000000	230.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007411	0000001	3093.00	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007455	0000001	805.46	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007456	0000001	822.97	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007457	0000001	822.97	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007458	0000001	1080.00	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007459	0000001	1280.00	14/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007496	0000001	1360.00	14/12/2022	0000000074853	009911	000000	68.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005592	0000003	1000.00	14/12/2022	0000000074853	009911	000000	250.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005595	0000003	700.00	14/12/2022	0000000074853	009911	000000	175.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005597	0000003	770.00	14/12/2022	0000000074853	009911	000000	157.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005599	0000003	700.00	14/12/2022	0000000074853	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005604	0000003	1200.00	14/12/2022	0000000074853	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005605	0000003	1780.00	14/12/2022	0000000074853	009911	000000	264.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007495	0000001	2000.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007511	0000001	5000.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007533	0000001	88.78	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007492	0000001	12800.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007493	0000001	7500.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007173	0000001	2500.00	14/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0006429	0000002	1200.00	14/12/2022	0000000074853	009911	000000	120.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005591	0000003	980.00	14/12/2022	0000000074853	009911	000000	154.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0005594	0000003	1200.00	14/12/2022	0000000074853	009911	000000	220.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0006496	0000001	1275.00	15/12/2022	0000000050970	009911	000000	63.75	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007522	0000001	6272.10	15/12/2022	0000000050970	009911	000000	1756.18	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007522	0000002	636.30	15/12/2022	0000000050970	009911	000000	178.16	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007522	0000003	625.68	15/12/2022	0000000050970	009911	000000	120.11	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007553	0000001	300.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007523	0000001	5484.30	15/12/2022	0000000050970	009911	000000	1535.56	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007523	0000002	969.60	15/12/2022	0000000050970	009911	000000	271.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007389	0000001	4000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007393	0000001	1000.00	15/12/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007529	0000001	1036.30	15/12/2022	0000000231320	009911	000000	290.16	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007530	0000001	1212.00	15/12/2022	0000000050970	009911	000000	339.36	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007521	0000001	3333.00	15/12/2022	0000000050970	009911	000000	1175.62	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007494	0000001	6000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007489	0000001	220.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007490	0000001	1041.79	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007491	0000001	123.25	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007470	0000001	11013.97	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007471	0000001	11323.23	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007472	0000001	9540.97	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007473	0000001	10966.11	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007452	0000001	1218.75	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007402	0000001	4901.80	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007438	0000001	19343.04	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007387	0000001	2500.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007388	0000001	3000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007394	0000001	900.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007200	0000001	219.54	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007519	0000001	2974.61	15/12/2022	0000000050970	009911	000000	404.89	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007520	0000001	7847.70	15/12/2022	0000000050970	009911	000000	2188.83	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007520	0000002	606.00	15/12/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007392	0000001	2000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007320	0000001	1530.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007454	0000001	625.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0005527	0000002	2500.00	15/12/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0006997	0000001	625.10	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007518	0000001	13200.70	15/12/2022	0000000050970	009911	000000	3998.73	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007518	0000002	606.00	15/12/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007518	0000003	606.00	15/12/2022	0000000050970	009911	000000	169.68	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007518	0000004	696.90	15/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007386	0000001	4000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007391	0000001	3000.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007497	0000001	900.00	15/12/2022	0000000050970	009911	000000	45.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007524	0000001	10872.08	15/12/2022	0000000232890	009911	000000	3226.52	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000001	41763.52	15/12/2022	0000000232890	009911	000000	12216.35	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000002	818.10	15/12/2022	0000000232890	009911	000000	229.06	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000003	1302.90	15/12/2022	0000000232890	009911	000000	390.08	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000004	666.60	15/12/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007525	0000005	1693.79	15/12/2022	0000000232890	009911	000000	556.44	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000001	168670.01	15/12/2022	0000000232890	009911	000000	61274.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000002	2614.37	15/12/2022	0000000232890	009911	000000	1022.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007526	0000003	2240.89	15/12/2022	0000000232890	009911	000000	858.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007527	0000001	18740.55	15/12/2022	0000000232890	009911	000000	5296.02	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007528	0000001	2400.96	15/12/2022	0000000232890	009911	000000	880.03	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007528	0000002	43843.85	15/12/2022	0000000232890	009911	000000	16150.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007453	0000001	1112.50	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000001	13725.90	15/12/2022	0000000050970	009911	000000	3898.48	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000002	636.30	15/12/2022	0000000050970	009911	000000	178.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000003	696.90	15/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000004	696.90	15/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007516	0000005	757.50	15/12/2022	0000000050970	009911	000000	212.10	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007565	0000001	1417.42	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007566	0000001	1771.78	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007555	0000001	133.80	15/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007557	0000001	242.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007515	0000001	3575.40	15/12/2022	0000000050970	009911	000000	1001.09	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007517	0000001	1212.00	15/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007513	0000001	666.60	15/12/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007514	0000001	696.90	15/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000001	30987.85	15/12/2022	000000007523X	009911	000000	9436.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000002	666.60	15/12/2022	000000007523X	009911	000000	186.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000003	303.00	15/12/2022	000000007523X	009911	000000	127.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000004	816.60	15/12/2022	000000007523X	009911	000000	228.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000005	787.80	15/12/2022	000000007523X	009911	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000006	818.10	15/12/2022	000000007523X	009911	000000	229.06	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001380	0000007	787.80	15/12/2022	000000007523X	009911	000000	220.58	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000001	58581.65	15/12/2022	0000000230812	009911	000000	11582.48	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000002	2122.45	15/12/2022	0000000230812	009911	000000	501.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000003	2287.35	15/12/2022	0000000230812	009911	000000	394.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001381	0000004	2204.90	15/12/2022	0000000230812	009911	000000	353.47	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001382	0000001	4739.10	15/12/2022	0000000230812	009911	000000	1477.13	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000001	10680.24	15/12/2022	0000000230812	009911	000000	3398.31	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000002	1987.80	15/12/2022	0000000230812	009911	000000	714.63	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001383	0000003	881.36	15/12/2022	0000000230812	009911	000000	208.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001384	0000001	1006.00	15/12/2022	0000000230812	009911	000000	281.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001385	0000001	3442.20	15/12/2022	0000000230812	009911	000000	965.74	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001386	0000001	21718.95	15/12/2022	0000000230812	009911	000000	5010.85	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001387	0000001	5178.60	15/12/2022	0000000230812	009911	000000	1592.37	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000001	43052.06	15/12/2022	0000000230812	009911	000000	15593.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001388	0000002	2027.20	15/12/2022	0000000230812	009911	000000	735.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000001	11979.35	15/12/2022	0000000230812	009911	000000	3371.11	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000002	898.40	15/12/2022	0000000230812	009911	000000	251.55	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001389	0000003	848.40	15/12/2022	0000000230812	009911	000000	134.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001390	0000001	66.00	15/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001396	0000001	2545.20	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001397	0000001	1018.08	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001398	0000001	763.56	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001399	0000001	9086.36	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001400	0000001	5090.40	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001401	0000001	2545.20	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001402	0000001	509.04	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001403	0000001	254.52	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001404	0000001	763.56	16/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001310	0000001	1776.00	16/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001271	0000001	2186.40	16/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001272	0000001	143.10	16/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001273	0000001	95.40	16/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001274	0000001	650.00	16/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007536	0000001	106.54	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007537	0000001	101.45	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007538	0000001	96.18	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007539	0000001	95.26	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007540	0000001	90.09	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007541	0000001	27.30	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007542	0000001	28.87	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007543	0000001	29.15	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007544	0000001	30.74	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007545	0000001	32.29	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007602	0000001	968.52	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007603	0000001	5040.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007604	0000001	714.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007607	0000001	1272.60	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007619	0000001	105.60	16/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007620	0000001	55.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007613	0000001	968.52	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007614	0000001	968.52	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007615	0000001	169.68	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007616	0000001	2015.24	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007596	0000001	378.00	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007597	0000001	4411.95	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007598	0000001	14507.64	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007599	0000001	16837.76	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007600	0000001	3817.80	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007601	0000001	8878.76	16/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007622	0000001	60.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007623	0000001	70.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007628	0000001	23000.00	16/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007608	0000001	14673.58	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007610	0000001	933.78	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007611	0000001	1272.60	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007612	0000001	1223.04	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007466	0000001	720.00	16/12/2022	0000000050970	009911	000000	36.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007621	0000001	150.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007624	0000001	50.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007625	0000001	50.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007627	0000001	40000.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007605	0000001	3004.68	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007617	0000001	2973.22	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007618	0000001	1643.04	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007609	0000001	912.05	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007606	0000001	1732.08	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007626	0000001	150.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007468	0000001	3960.00	16/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007659	0000001	60.00	19/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007390	0000001	1400.00	19/12/2022	0000000050970	009911	857376	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0006735	0000001	700.00	19/12/2022	0000000050970	009911	857375	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007647	0000001	112.60	19/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007648	0000001	323.02	19/12/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007657	0000001	120.00	19/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007589	0000001	180.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007722	0000001	0.46	20/12/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007723	0000001	258.00	20/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007724	0000001	176.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007725	0000001	6601.87	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007743	0000001	11.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007733	0000001	2746.86	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007595	0000001	13154.40	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007548	0000001	4500.00	20/12/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007550	0000001	4500.00	20/12/2022	0000000050970	009911	000000	225.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007740	0000001	6893.96	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007742	0000001	36530.82	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007634	0000001	1212.00	20/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007635	0000001	1212.00	20/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007726	0000001	60.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007559	0000001	3636.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007560	0000001	3636.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007561	0000001	3636.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007562	0000001	3636.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007586	0000001	500.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007587	0000001	850.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007734	0000001	4210.25	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007736	0000001	2695.99	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007590	0000001	790.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007738	0000001	707.77	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007737	0000001	2732.45	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007510	0000001	8025.50	20/12/2022	0000006720288	003485	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007663	0000001	1500.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007532	0000001	11661.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007594	0000001	1264.65	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007582	0000001	920.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007583	0000001	1150.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007584	0000001	1170.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007585	0000001	50.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007588	0000001	1110.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007720	0000001	1133.71	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007735	0000001	5803.59	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007552	0000001	100.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007554	0000001	50.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007563	0000001	2000.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007567	0000001	900.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007568	0000001	480.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007569	0000001	500.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007570	0000001	970.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007571	0000001	400.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007572	0000001	720.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007573	0000001	550.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007574	0000001	900.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007575	0000001	950.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007576	0000001	940.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007577	0000001	700.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007578	0000001	1250.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007579	0000001	790.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007580	0000001	1050.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007401	0000001	4650.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007328	0000001	4314.60	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007330	0000001	2810.00	20/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007739	0000001	1132.68	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007741	0000001	23.27	20/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007701	0000001	1437.81	20/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007702	0000001	632.52	20/12/2022	0000000219177	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001270	0000001	1164.24	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001281	0000001	827.36	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001293	0000001	2010.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001294	0000001	85.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001348	0000001	1950.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001336	0000001	20694.18	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001405	0000001	690.80	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001375	0000001	140.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001371	0000001	4847.67	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001372	0000001	4782.12	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001373	0000001	3961.35	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001412	0000001	14315.41	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001413	0000001	11126.56	20/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001414	0000001	356.33	20/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001415	0000001	55.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001368	0000001	207.50	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001369	0000001	3831.50	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001364	0000001	2247.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001356	0000001	3660.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001379	0000001	650.00	20/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007802	0000001	78.56	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007666	0000001	363.60	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007670	0000001	727.20	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007675	0000001	727.20	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007677	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007679	0000001	363.60	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007681	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007683	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007684	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007686	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007687	0000001	363.60	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007689	0000001	363.60	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007692	0000001	727.20	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007694	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007697	0000001	1212.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007699	0000001	363.60	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007798	0000001	84.26	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007800	0000001	81.71	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007801	0000001	44.03	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007803	0000001	228.27	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007804	0000001	44.03	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007693	0000001	104.59	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007695	0000001	25.64	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007696	0000001	32.89	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007698	0000001	57.08	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007649	0000001	44.03	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007650	0000001	45.12	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007651	0000001	44.03	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007652	0000001	61.07	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007653	0000001	88.67	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007654	0000001	61.07	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007655	0000001	44.03	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007656	0000001	46.65	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007658	0000001	147.87	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007660	0000001	59.08	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007661	0000001	44.03	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007662	0000001	55.39	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007664	0000001	46.59	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007665	0000001	117.66	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007668	0000001	67.11	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007669	0000001	91.63	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007671	0000001	26.72	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007672	0000001	40.33	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007673	0000001	75.95	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007674	0000001	57.42	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007676	0000001	49.71	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007678	0000001	70.95	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007680	0000001	82.47	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007682	0000001	41.54	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007685	0000001	80.78	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007688	0000001	67.46	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007690	0000001	58.65	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007372	0000001	18.69	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007799	0000001	196.36	21/12/2022	0000000123544	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007744	0000001	149.15	21/12/2022	0000000077275	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007745	0000001	248.60	21/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007805	0000001	77.00	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007797	0000001	22.87	21/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007297	0000001	750.00	22/12/2022	0000000050970	009911	000000	37.50	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007784	0000001	1200.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007639	0000001	800.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007640	0000001	800.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007288	0000001	1212.00	22/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007289	0000001	2500.00	22/12/2022	0000000050970	009911	000000	125.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007298	0000001	500.00	22/12/2022	0000000050970	009911	000000	25.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007629	0000001	11475.60	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007630	0000001	41964.86	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007631	0000001	36447.30	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007632	0000001	47387.03	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007633	0000001	22897.47	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007546	0000001	3000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007547	0000001	8500.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007400	0000001	1212.00	22/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007302	0000001	1212.00	22/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007826	0000001	90.00	22/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007827	0000001	297.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007727	0000001	2000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007467	0000001	3160.00	22/12/2022	0000000050970	009911	000000	158.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007476	0000001	1000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007641	0000001	4000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007785	0000001	1200.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007818	0000001	1186.98	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007591	0000001	2400.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007403	0000001	5300.00	22/12/2022	0000000050970	009911	000000	265.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007285	0000001	1188.00	22/12/2022	0000000050970	009911	000000	59.40	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007290	0000001	2000.00	22/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007291	0000001	4000.00	22/12/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007293	0000001	1300.00	22/12/2022	0000000050970	009911	000000	65.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007304	0000001	2000.00	22/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007295	0000001	1580.00	22/12/2022	0000000050970	009911	000000	79.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007638	0000001	10500.00	22/12/2022	0000000050970	009911	000000	525.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007645	0000001	145.00	22/12/2022	0000000050970	009911	000000	7.25	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007709	0000001	7300.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007714	0000001	600.00	22/12/2022	0000000050970	009911	000000	30.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007292	0000001	2000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007705	0000001	1020.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007786	0000001	1200.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007851	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007852	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007853	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007854	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007855	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007856	0000001	50.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007691	0000001	72.66	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007704	0000001	320.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007711	0000001	900.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007287	0000001	1900.00	22/12/2022	0000000050970	009911	000000	95.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007294	0000001	2600.00	22/12/2022	0000000050970	009911	000000	130.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007581	0000001	350.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007512	0000001	654.16	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007703	0000001	1400.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007831	0000001	338.40	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007832	0000001	44.03	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007783	0000001	1200.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007642	0000001	317.80	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007644	0000001	420.00	22/12/2022	0000000050970	009911	000000	21.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007646	0000001	1300.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007460	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007461	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007462	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007463	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007464	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007465	0000001	2424.00	22/12/2022	0000000050970	009911	000000	121.20	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007286	0000001	1680.00	22/12/2022	0000000050970	009911	000000	84.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007508	0000001	2080.00	22/12/2022	0000000050970	009911	000000	184.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007846	0000001	3000.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007847	0000001	1500.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007848	0000001	300.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007849	0000001	500.00	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007643	0000001	135.00	22/12/2022	0000000050970	009911	000000	6.75	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007830	0000001	554.17	22/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007850	0000001	12.01	22/12/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007700	0000001	1820.82	22/12/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007300	0000001	5000.00	22/12/2022	0000000050970	009911	000000	250.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000265	0000001	459.00	22/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001425	0000001	11.00	22/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001406	0000001	425.00	22/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001407	0000001	3367.00	22/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007838	0000001	398.40	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007875	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007817	0000001	8900.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007730	0000001	30000.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007833	0000001	1500.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007840	0000001	1335.60	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007841	0000001	1285.80	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007823	0000001	50.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007828	0000001	2100.00	23/12/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007790	0000001	450.00	23/12/2022	0000000050970	009911	000000	22.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007770	0000001	150.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007771	0000001	150.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007772	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007773	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007774	0000001	150.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007746	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007747	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007748	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007749	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007750	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007751	0000001	500.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007752	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007753	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007754	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007755	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007756	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007757	0000001	600.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007758	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007759	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007760	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007761	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007762	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007763	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007764	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007766	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007767	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007768	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007837	0000001	1495.60	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007885	0000001	300.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007857	0000001	3090.91	23/12/2022	0000000150193	009911	000000	154.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007858	0000001	3245.45	23/12/2022	0000000150193	009911	000000	162.27	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007859	0000001	5718.18	23/12/2022	0000000150193	009911	000000	285.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007860	0000001	4636.36	23/12/2022	0000000150193	009911	000000	231.81	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007861	0000001	3863.64	23/12/2022	0000000150193	009911	000000	193.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007862	0000001	3090.91	23/12/2022	0000000150193	009911	000000	154.55	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007863	0000001	2163.64	23/12/2022	0000000150193	009911	000000	108.19	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007864	0000001	3786.36	23/12/2022	0000000150193	009911	000000	189.31	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007865	0000001	2240.91	23/12/2022	0000000150193	009911	000000	112.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007866	0000001	7263.64	23/12/2022	0000000150193	009911	000000	363.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007867	0000001	7959.09	23/12/2022	0000000150193	009911	000000	397.95	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007868	0000001	3438.64	23/12/2022	0000000150193	009911	000000	171.94	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007876	0000001	311.25	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007877	0000001	311.25	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007878	0000001	311.25	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007879	0000001	1237.41	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007829	0000001	7200.00	23/12/2022	0000000232890	009911	000000	360.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007835	0000001	5574.00	23/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007836	0000001	1508.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007789	0000001	2000.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007839	0000001	698.80	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007870	0000001	30213.20	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007872	0000001	185.00	23/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007874	0000001	44.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007884	0000001	165.00	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007776	0000001	5161.75	23/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007900	0000001	222.40	26/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007919	0000001	11.00	26/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007901	0000001	11.00	26/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007775	0000001	1400.00	26/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001200	0000007	62275.71	26/12/2022	000000007523X	009911	000000	12694.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007782	0000001	1200.00	27/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007708	0000001	3230.88	27/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007983	0000001	11.00	27/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007712	0000001	1280.00	27/12/2022	0000000050970	009911	000000	64.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007721	0000001	3600.00	27/12/2022	0000000050970	009911	000000	180.00	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007811	0000001	164.26	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007882	0000001	1428.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007781	0000001	90.00	27/12/2022	0000000050970	009911	000000	4.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007795	0000001	1671.40	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007806	0000001	864.12	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007807	0000001	608.63	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007808	0000001	443.21	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007932	0000001	150.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007933	0000001	150.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007881	0000001	714.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007707	0000001	5315.10	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007779	0000001	1020.00	27/12/2022	0000000050970	009911	000000	51.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007793	0000001	1827.40	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007809	0000001	1488.63	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007810	0000001	608.63	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007812	0000001	586.10	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007813	0000001	586.10	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007814	0000001	586.10	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007815	0000001	586.10	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007441	0000001	1140.13	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007442	0000001	948.38	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0006579	0000001	2531.17	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0005412	0000001	4965.62	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007421	0000001	1033.69	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007422	0000001	747.03	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007778	0000001	120.00	27/12/2022	0000000050970	009911	000000	6.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007556	0000001	3000.00	27/12/2022	0000000050970	009911	000000	150.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007843	0000001	455.00	27/12/2022	0000000050970	009911	000000	22.75	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005614	0000001	4216.34	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007930	0000001	126.00	27/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007934	0000001	1776.79	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007984	0000001	253.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007794	0000001	566.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007718	0000001	2017.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007824	0000001	4500.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007825	0000001	4500.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007869	0000001	4000.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007883	0000001	833.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007129	0000001	13200.00	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007842	0000001	1050.00	27/12/2022	0000000050970	009911	000000	52.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007780	0000001	760.00	27/12/2022	0000000050970	009911	000000	38.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007994	0000001	240.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007880	0000001	2975.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007791	0000001	8000.00	27/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007792	0000001	2000.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007796	0000001	754.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007715	0000001	810.00	27/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007716	0000001	1402.00	27/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007732	0000001	42122.10	27/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007636	0000001	1212.00	27/12/2022	0000000050970	009911	000000	60.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007592	0000001	268.74	27/12/2022	0000000145440	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007443	0000001	3082.06	27/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007423	0000001	2191.13	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007424	0000001	3511.98	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007425	0000001	3551.22	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007426	0000001	3014.78	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007427	0000001	3658.83	27/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007564	0000001	1726.00	27/12/2022	0000000064491	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007907	0000001	2938.09	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007908	0000001	2874.45	27/12/2022	0000000093262	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001376	0000001	6131.40	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001378	0000001	1287.90	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001426	0000001	207.00	27/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001409	0000001	527.50	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001410	0000001	684.00	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001411	0000001	486.00	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001432	0000001	480.00	27/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001433	0000001	12630.00	27/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001416	0000001	7176.00	27/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001417	0000001	7176.00	27/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001420	0000001	85.00	27/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001421	0000001	9186.55	27/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001422	0000001	7285.58	27/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001423	0000001	553.20	27/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001424	0000001	1151.94	27/12/2022	0000000241989	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001391	0000001	1752.10	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001392	0000001	66.00	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001393	0000001	66.00	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001394	0000001	36.30	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001395	0000001	360.00	27/12/2022	0000000258326	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001436	0000001	11.00	27/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008010	0000001	950.54	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008014	0000001	577.50	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008028	0000001	6779.64	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008029	0000001	33692.35	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008030	0000001	124779.22	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008031	0000001	13641.34	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008032	0000001	33987.58	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007903	0000001	1930.00	28/12/2022	0000000232890	009911	000000	96.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007916	0000001	6000.00	28/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008035	0000001	789.04	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008026	0000001	332.20	28/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008023	0000001	860.00	28/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008033	0000001	179.46	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008034	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007988	0000001	95.25	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007989	0000001	50.90	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007990	0000001	15.72	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007991	0000001	30.67	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007992	0000001	25.96	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007993	0000001	56.55	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007995	0000001	25.73	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007996	0000001	23.13	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007997	0000001	51.79	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007998	0000001	44.01	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007999	0000001	56.85	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008000	0000001	26.73	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008001	0000001	64.29	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008002	0000001	69.23	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008004	0000001	93.53	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008005	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008006	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008007	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008008	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008009	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008011	0000001	44.03	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008012	0000001	55.39	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008013	0000001	49.71	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008015	0000001	107.35	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008016	0000001	85.36	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008017	0000001	101.06	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008018	0000001	50.46	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008019	0000001	46.60	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008021	0000001	55.39	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008022	0000001	130.70	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008027	0000001	49.71	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008036	0000001	26.32	28/12/2022	0000000074926	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007895	0000001	6077.85	28/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007899	0000001	2193.70	28/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007719	0000001	2310.00	28/12/2022	0000000239496	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007296	0000001	2700.00	28/12/2022	0000000226971	009911	000000	135.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008078	0000001	33.00	29/12/2022	0000000257168	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008079	0000001	44.00	29/12/2022	0000000226971	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007918	0000001	10694.61	29/12/2022	0000000251755	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000001	4383.90	29/12/2022	0000000257168	009911	000000	298.62	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000002	1212.00	29/12/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000003	1212.00	29/12/2022	0000000257168	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007976	0000004	2012.00	29/12/2022	0000000257168	009911	000000	92.18	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000001	4848.00	29/12/2022	0000000226971	009911	000000	363.60	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000002	1212.00	29/12/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000003	1212.00	29/12/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000004	1212.00	29/12/2022	0000000226971	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007977	0000005	1800.00	29/12/2022	0000000226971	009911	000000	143.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007978	0000001	9865.82	29/12/2022	0000000231320	009911	000000	627.81	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007979	0000001	3812.00	29/12/2022	0000000050970	009911	000000	234.72	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000001	12625.18	29/12/2022	0000000050970	009911	000000	940.86	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007980	0000003	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007981	0000001	2072.60	29/12/2022	0000000050970	009911	000000	557.08	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0007982	0000001	2536.94	29/12/2022	0000000050970	009911	000000	759.07	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007920	0000001	76.00	29/12/2022	0000000050970	009911	000000	3.80	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007971	0000001	3400.00	29/12/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007971	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007972	0000001	13194.46	29/12/2022	0000000050970	009911	000000	2433.17	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0007972	0000002	1939.20	29/12/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA	0008062	0000001	3238.73	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007834	0000001	1750.00	29/12/2022	0000000050970	009911	000000	87.50	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007845	0000001	6500.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007710	0000001	210.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007902	0000001	1725.00	29/12/2022	0000000050970	009911	000000	86.25	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007904	0000001	5520.00	29/12/2022	0000000050970	009911	000000	276.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007905	0000001	4400.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007923	0000001	2074.80	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007924	0000001	12000.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007968	0000001	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007969	0000001	7036.00	29/12/2022	0000000050970	009911	000000	649.67	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007970	0000001	13085.47	29/12/2022	0000000050970	009911	000000	3487.81	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007970	0000002	1393.80	29/12/2022	0000000050970	009911	000000	346.98	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007970	0000003	1272.60	29/12/2022	0000000050970	009911	000000	623.26	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0007987	0000001	2100.00	29/12/2022	0000000050970	009911	000000	105.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008065	0000001	1039.02	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER	0008083	0000001	300.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008058	0000001	11464.37	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008087	0000001	26.50	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008088	0000001	26.65	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007844	0000001	1000.00	29/12/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007909	0000001	2940.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007910	0000001	2940.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007911	0000001	380.00	29/12/2022	0000000050970	009911	000000	19.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007931	0000001	200.00	29/12/2022	0000000050970	009911	000000	10.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007964	0000001	6431.87	29/12/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007965	0000001	4612.00	29/12/2022	0000000050970	009911	000000	515.54	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007965	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007966	0000001	16201.15	29/12/2022	0000000050970	009911	000000	3775.22	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007966	0000002	1268.47	29/12/2022	0000000050970	009911	000000	613.61	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007967	0000001	6464.00	29/12/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007769	0000001	300.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0007432	0000001	13550.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008066	0000001	18279.32	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008084	0000001	21600.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0008085	0000001	27280.00	29/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007986	0000001	370.00	29/12/2022	0000000050970	009911	000000	18.50	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007890	0000001	2000.00	29/12/2022	0000000050970	009911	000000	100.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007893	0000001	1770.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007896	0000001	1400.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007898	0000001	1936.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007906	0000001	2715.48	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007913	0000001	125.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007914	0000001	130.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007921	0000001	235.00	29/12/2022	0000000050970	009911	000000	11.75	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007925	0000001	6231.50	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007926	0000001	6212.50	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007822	0000001	50.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007717	0000001	1680.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007871	0000001	4767.50	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007663	0000002	1700.00	29/12/2022	0000000050970	009911	000000	160.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007637	0000001	4000.00	29/12/2022	0000000050970	009911	000000	200.00	1	Conta Corrente	NULL
SECRETARIA DE SAUDE	0007593	0000001	2800.00	29/12/2022	0000000050970	009911	000000	140.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0005720	0000001	400.00	29/12/2022	0000000050970	009911	000000	20.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007929	0000001	9360.00	29/12/2022	0000000050970	009911	000000	468.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007961	0000001	5824.00	29/12/2022	0000000050970	009911	000000	606.44	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007962	0000001	6948.35	29/12/2022	0000000050970	009911	000000	2682.26	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007963	0000001	6738.60	29/12/2022	0000000050970	009911	000000	454.50	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007963	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007963	0000003	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0008060	0000001	61493.30	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007787	0000001	11600.00	29/12/2022	0000000050970	009911	000000	580.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007788	0000001	11520.00	29/12/2022	0000000050970	009911	000000	576.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007333	0000001	450000.00	29/12/2022	0000000238856	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN	0007030	0000001	5560.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0008059	0000001	451.15	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007951	0000001	3400.00	29/12/2022	0000000050970	009911	000000	1374.64	1	Conta Corrente	NULL
SECRETARIA DE CONTROLE INTERNO	0007952	0000001	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007946	0000001	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007946	0000002	3400.00	29/12/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007947	0000001	24000.00	29/12/2022	0000000050970	009911	000000	12887.01	1	Conta Corrente	NULL
GABINETE DO PREFEITO	0007948	0000001	1642.26	29/12/2022	0000000050970	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007959	0000001	3400.00	29/12/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0007959	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE COORDENACAO POLITICA	0008064	0000001	207.75	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
OUVIDORIA GERAL DO MUNICIPIO	0007949	0000001	4612.00	29/12/2022	0000000050970	009911	000000	487.10	1	Conta Corrente	NULL
PROCURADORIA GERAL DO MUNICIPIO	0007950	0000001	3400.00	29/12/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008072	0000001	22.00	29/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008073	0000001	384.00	29/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008074	0000001	0.53	29/12/2022	0000000051020	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008075	0000001	5925.37	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008076	0000001	11.00	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008077	0000001	0.10	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008082	0000001	924.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007953	0000001	3636.00	29/12/2022	0000000050970	009911	000000	272.70	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007954	0000001	10582.94	29/12/2022	0000000050970	009911	000000	1780.60	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007955	0000001	1696.80	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007955	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007960	0000001	2424.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0007928	0000001	3400.00	29/12/2022	0000000050970	009911	000000	170.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008089	0000001	76.80	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008090	0000001	76.80	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008091	0000001	76.80	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007821	0000001	1450.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007777	0000001	2040.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007888	0000001	8478.10	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007889	0000001	7600.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007892	0000001	1692.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007894	0000001	11925.58	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007956	0000001	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007956	0000002	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007957	0000001	8248.00	29/12/2022	0000000050970	009911	000000	2311.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007958	0000001	30802.24	29/12/2022	0000000050970	009911	000000	7616.53	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007958	0000002	1563.21	29/12/2022	0000000050970	009911	000000	738.12	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007958	0000003	1272.60	29/12/2022	0000000050970	009911	000000	178.16	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007958	0000004	1515.00	29/12/2022	0000000050970	009911	000000	742.31	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0007958	0000005	1450.27	29/12/2022	0000000050970	009911	000000	702.61	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0006714	0000001	2985.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007922	0000001	101.00	29/12/2022	0000000050970	009911	000000	5.05	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007936	0000001	18800.99	29/12/2022	0000000232890	009911	000000	4267.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007937	0000001	354845.49	29/12/2022	0000000232890	009911	000000	91722.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007937	0000002	5228.73	29/12/2022	0000000232890	009911	000000	1022.33	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007937	0000003	4855.25	29/12/2022	0000000232890	009911	000000	942.56	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000001	84222.24	29/12/2022	0000000232890	009911	000000	24430.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000002	1636.20	29/12/2022	0000000232890	009911	000000	705.91	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000003	1389.67	29/12/2022	0000000232890	009911	000000	186.64	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000004	2605.80	29/12/2022	0000000232890	009911	000000	615.79	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007938	0000005	3400.00	29/12/2022	0000000232890	009911	000000	1746.14	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007939	0000001	22543.20	29/12/2022	0000000232890	009911	000000	1272.60	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007939	0000002	1757.40	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007939	0000003	1818.00	29/12/2022	0000000232890	009911	000000	725.09	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007939	0000004	1696.80	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000001	55509.60	29/12/2022	0000000232890	009911	000000	4090.50	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000002	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000003	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000004	1454.40	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000005	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000006	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000007	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000008	2424.00	29/12/2022	0000000232890	009911	000000	223.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000009	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000010	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000011	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000012	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000013	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007940	0000014	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000001	79880.15	29/12/2022	0000000232890	009911	000000	6462.98	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000002	2000.00	29/12/2022	0000000232890	009911	000000	161.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000003	1700.00	29/12/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007941	0000004	1700.00	29/12/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000001	13332.00	29/12/2022	0000000232890	009911	000000	999.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000002	1344.22	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000003	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000004	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000005	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007943	0000006	1212.00	29/12/2022	0000000232890	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007944	0000001	38198.69	29/12/2022	0000000232890	009911	000000	8126.42	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007945	0000001	87087.28	29/12/2022	0000000232890	009911	000000	22286.32	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007945	0000002	4801.92	29/12/2022	0000000232890	009911	000000	1599.83	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007985	0000001	65084.28	29/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007985	0000002	65084.28	29/12/2022	0000000232890	009911	000000	101.69	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008063	0000001	263.31	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008071	0000001	46472.05	29/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008080	0000001	1800.00	29/12/2022	0000000232890	009911	000000	143.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000001	2096.67	29/12/2022	0000000232890	009911	000000	139.15	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000002	1700.00	29/12/2022	0000000232890	009911	000000	134.82	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000003	2979.81	29/12/2022	0000000232890	009911	000000	313.04	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0008081	0000004	45100.00	29/12/2022	0000000232890	009911	000000	3536.53	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007886	0000001	3668.00	29/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007891	0000001	1614.00	29/12/2022	0000000232890	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007897	0000001	3299.60	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE EDUCACAO	0007912	0000001	8097.00	29/12/2022	0000000232890	009911	000000	404.85	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007873	0000001	25211.00	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000001	30810.85	29/12/2022	0000000050970	009911	000000	1870.92	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000002	1692.39	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000003	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000004	1454.40	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000005	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000006	1851.05	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000007	1613.06	29/12/2022	0000000050970	009911	000000	469.04	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000008	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000009	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000010	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000011	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000012	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000013	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000014	1225.22	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000015	1516.10	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000016	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000017	1225.22	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000018	1564.58	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000019	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000020	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000021	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000022	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000023	1831.22	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000024	1454.40	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007973	0000025	1613.06	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007974	0000001	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007974	0000002	8248.00	29/12/2022	0000000050970	009911	000000	788.24	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007974	0000003	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007974	0000004	3400.00	29/12/2022	0000000050970	009911	000000	424.64	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007974	0000005	1212.00	29/12/2022	0000000050970	009911	000000	90.90	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007975	0000001	25289.68	29/12/2022	0000000050970	009911	000000	6199.23	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007975	0000002	1492.96	29/12/2022	0000000050970	009911	000000	592.19	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007975	0000003	1757.40	29/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007975	0000004	1268.47	29/12/2022	0000000050970	009911	000000	340.71	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0007975	0000005	1393.80	29/12/2022	0000000050970	009911	000000	195.13	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008025	0000001	8972.05	29/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008043	0000001	76154.35	29/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE INFRAESTRUTURA	0008061	0000001	7876.03	29/12/2022	000000011068X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000001	63006.60	29/12/2022	000000007523X	009911	000000	12725.35	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000002	1333.20	29/12/2022	000000007523X	009911	000000	653.25	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000003	1575.60	29/12/2022	000000007523X	009911	000000	572.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000004	1636.20	29/12/2022	000000007523X	009911	000000	641.43	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000005	1688.54	29/12/2022	000000007523X	009911	000000	702.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001437	0000006	1689.67	29/12/2022	000000007523X	009911	000000	778.02	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000001	23896.00	29/12/2022	000000007523X	009911	000000	2397.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000002	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000003	3400.00	29/12/2022	000000007523X	009911	000000	1455.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001438	0000004	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000001	37150.55	29/12/2022	000000007523X	009911	000000	2817.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000002	1360.75	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000003	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000004	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000005	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000006	1696.80	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000007	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000008	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000009	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001439	0000010	1212.00	29/12/2022	000000007523X	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001440	0000001	32586.00	29/12/2022	0000000230812	009911	000000	9627.87	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000001	11635.20	29/12/2022	0000000230812	009911	000000	956.04	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001441	0000002	2908.80	29/12/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000001	34532.15	29/12/2022	0000000230812	009911	000000	4635.23	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000002	1796.80	29/12/2022	0000000230812	009911	000000	867.07	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001442	0000003	1696.80	29/12/2022	0000000230812	009911	000000	625.56	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001443	0000001	14989.26	29/12/2022	0000000230812	009911	000000	1454.82	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000002	3152.40	29/12/2022	0000000230812	009911	000000	991.89	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000003	3394.80	29/12/2022	0000000230812	009911	000000	914.41	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000004	3273.60	29/12/2022	0000000230812	009911	000000	1455.66	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001444	0000005	89034.40	29/12/2022	0000000230812	009911	000000	18169.54	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001445	0000001	9478.20	29/12/2022	0000000230812	009911	000000	2048.76	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000001	19386.80	29/12/2022	0000000230812	009911	000000	5625.57	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000002	3975.60	29/12/2022	0000000230812	009911	000000	629.64	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001446	0000003	1715.00	29/12/2022	0000000230812	009911	000000	343.14	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001447	0000001	2012.00	29/12/2022	0000000230812	009911	000000	169.68	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001448	0000001	6823.80	29/12/2022	0000000230812	009911	000000	1593.69	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001449	0000001	10357.20	29/12/2022	0000000230812	009911	000000	3574.32	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000001	88608.66	29/12/2022	0000000230812	009911	000000	15997.92	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001450	0000002	4054.40	29/12/2022	0000000230812	009911	000000	407.61	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000001	59555.43	29/12/2022	0000000230812	009911	000000	12031.42	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000002	1654.40	29/12/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000003	1654.40	29/12/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001451	0000004	1992.80	29/12/2022	0000000230812	009911	000000	90.90	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001452	0000001	4508.80	29/12/2022	0000000230812	009911	000000	216.26	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000001	26179.20	29/12/2022	0000000230812	009911	000000	2757.67	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001453	0000002	2908.80	29/12/2022	0000000230812	009911	000000	260.34	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001454	0000001	14896.40	29/12/2022	0000000230812	009911	000000	2589.53	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000001	3308.80	29/12/2022	0000000230812	009911	000000	181.80	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000002	2054.40	29/12/2022	0000000230812	009911	000000	95.36	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001455	0000003	2254.40	29/12/2022	0000000230812	009911	000000	856.93	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001456	0000001	500.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001457	0000001	2805.62	29/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001460	0000001	450.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001461	0000001	231.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001462	0000001	300.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001353	0000001	1500.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001363	0000001	960.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001434	0000001	5280.00	29/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001435	0000001	1799.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001430	0000001	2200.00	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001408	0000001	2877.89	29/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2001474	0000001	2247.00	30/12/2022	000000007523X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ADMINISTRACAO	0008114	0000001	4737.76	30/12/2022	0000000074853	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE FINANCAS E PLANEJAMENTO	0008094	0000001	403.80	30/12/2022	000000007554X	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008133	0000001	150.00	30/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
SECRETARIA DE ASSISTENCIA SOCIAL	0008134	0000001	300.00	30/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL	0008132	0000001	6.97	30/12/2022	0000000050970	009911	000000	0.00	1	Conta Corrente	NULL
FUNDO MUNICIPAL DE SAUDE	2000904	0000002	884.60	30/12/2022	0000000230812	009911	000000	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 10650

Última atualização: 11/06/2024