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	0000001	0000001	4.75	03/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000003	0000001	10.45	03/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Financas	0000004	0000001	10.45	03/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Acao e Promocao Social	0000002	0000001	4.75	03/01/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	BCO DOBRASIL FNAS IGDBF
Secretaria de Desenvolvimento Humano, Emprego e Re	0000053	0000001	450.00	03/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000054	0000001	1150.00	03/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000126	0000001	327.08	04/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000127	0000001	443.63	04/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000030	0000001	614.72	10/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000031	0000001	614.72	10/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000036	0000001	300.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000037	0000001	385.00	10/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000039	0000001	200.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000043	0000001	62.70	10/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Financas	0000041	0000001	156.75	10/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000042	0000001	31.35	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000044	0000001	9658.73	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000045	0000001	41747.51	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000046	0000001	1.02	10/01/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 4.225-0 DIVERSOS
Secretaria de Financas	0000047	0000001	42.51	10/01/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - CID
Gabinete do Prefeito	0000055	0000002	270.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000056	0000001	135.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000057	0000001	129.60	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000148	0000001	930.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000191	0000001	1100.00	10/01/2022	000000014696X	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Desenvolvimento Humano, Emprego e Re	0000035	0000001	300.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000038	0000001	240.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000040	0000001	300.00	10/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Cultura	0000034	0000001	8458.36	10/01/2022	0000000278076	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL LEI ALDIR BLANC-FUNDO NAC. DA CULTUR
Secretaria de Desenvolvimento Humano, Emprego e Re	0000060	0000001	300.00	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000065	0000001	200.00	11/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000066	0000001	200.00	11/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000067	0000001	200.00	11/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000067	0000002	90.00	11/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000068	0000001	300.00	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000069	0000001	300.00	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000073	0000001	1100.00	11/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000063	0000001	1100.00	11/01/2022	000000014696X	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000064	0000001	515.50	11/01/2022	000000014696X	011568	000000	15.46	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Infraestrutura e Servicos Urbanos	0000071	0000001	1100.00	11/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000072	0000001	1100.00	11/01/2022	0000000266795	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Infraestrutura e Servicos Urbanos	0000074	0000001	1100.00	11/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Infraestrutura e Servicos Urbanos	0000075	0000001	400.00	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000133	0000001	2200.00	11/01/2022	0000000266795	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Infraestrutura e Servicos Urbanos	0000134	0000001	2200.00	11/01/2022	0000000266795	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Infraestrutura e Servicos Urbanos	0000179	0000001	1100.00	11/01/2022	0000000266795	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Infraestrutura e Servicos Urbanos	0000180	0000001	320.00	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000057	0000002	518.40	11/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000056	0000002	540.00	11/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000055	0000001	1080.00	11/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000078	0000001	77.51	11/01/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Financas	0000080	0000001	41.80	11/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000081	0000001	52.25	11/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000082	0000001	62.70	11/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Saude	0000050	0000001	910.00	11/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Saude	0000070	0000001	1100.00	11/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000079	0000001	20.90	11/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Planejamento	0000018	0000001	111.15	11/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000061	0000001	2500.00	11/01/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000062	0000001	7200.00	11/01/2022	0000000087394	011568	000000	216.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000085	0000001	40.64	12/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000086	0000001	40.64	12/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000087	0000001	40.64	12/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000088	0000001	40.64	12/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000112	0000001	70.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000120	0000001	5000.00	12/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Planejamento	0000105	0000001	700.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000089	0000001	580.00	12/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Saude	0000093	0000001	400.00	12/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Saude	0000096	0000001	180.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000107	0000001	200.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Administracao	0000104	0000001	1500.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000098	0000001	16.54	12/01/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Financas	0000099	0000001	135.85	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000100	0000001	104.50	12/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000102	0000001	700.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000103	0000001	300.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000121	0000001	10.45	12/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Comunicacao	0000077	0000001	1100.00	12/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Comunicacao	0000012	0000001	3360.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Acao e Promocao Social	0000108	0000001	700.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000118	0000001	285.71	12/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Infraestrutura e Servicos Urbanos	0000135	0000001	2200.00	12/01/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000101	0000001	1100.00	12/01/2022	0000000042242	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Infraestrutura e Servicos Urbanos	0000106	0000001	1341.00	12/01/2022	0000000086959	011568	000000	187.74	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000119	0000001	840.00	12/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000005	0000001	66.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000178	0000001	648.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000090	0000001	200.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000091	0000001	200.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000092	0000001	300.00	12/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000097	0000001	200.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000176	0000001	500.00	12/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000149	0000001	1100.00	13/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000122	0000001	20.90	13/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000123	0000001	10.45	13/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000011	0000001	4500.00	13/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000136	0000001	470.00	13/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000094	0000001	150.00	13/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000124	0000001	300.00	14/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Planejamento	0000130	0000001	108.90	14/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000125	0000001	164.46	14/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Financas	0000141	0000001	10.45	14/01/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Financas	0000142	0000001	10.45	14/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000143	0000001	20.90	14/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Comunicacao	0000190	0000001	480.00	14/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000138	0000001	9900.00	14/01/2022	0000000266795	011568	000000	1386.00	1	Conta Corrente	BCO DO BRASIL - ISS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000151	0000001	6600.00	14/01/2022	0000000012602	011568	000000	924.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Agricultura,Pecuaria e Abastecimento	0000152	0000001	470.00	14/01/2022	0000000086959	011568	000000	65.80	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000033	0000001	4000.00	14/01/2022	000000014696X	011568	000000	739.20	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000140	0000001	460.00	14/01/2022	000000014696X	011568	000000	13.80	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Desenvolvimento Humano, Emprego e Re	0000128	0000001	200.00	14/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000129	0000001	400.00	14/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000137	0000001	200.00	14/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000139	0000001	100.00	14/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Cultura	0000150	0000001	1100.00	14/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000163	0000001	150.00	17/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000164	0000001	150.00	17/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000165	0000001	100.00	17/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000166	0000001	150.00	17/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000167	0000001	370.00	17/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000168	0000001	200.00	17/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000184	0000001	20.90	17/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000185	0000001	20.90	17/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000186	0000001	20.90	17/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Financas	0000187	0000001	42.75	17/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Saude	0000154	0000001	40.64	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000156	0000001	40.64	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000157	0000001	130.26	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000158	0000001	181.62	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000159	0000001	40.64	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000160	0000001	161.50	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000161	0000001	63.45	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000162	0000001	169.82	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000177	0000001	161.84	17/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000198	0000001	10.45	18/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000114	0000001	445.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000117	0000001	290.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000199	0000001	41.80	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000200	0000001	10.45	18/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Financas	0000209	0000001	1100.00	18/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000113	0000001	70.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000021	0000001	6646.81	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000022	0000001	451.07	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000023	0000001	1042.34	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000024	0000001	1687.60	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000025	0000001	611.57	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000026	0000001	25057.87	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000027	0000001	32186.38	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000028	0000001	4137.17	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000029	0000001	3750.93	18/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000111	0000001	70.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000206	0000001	1105.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000109	0000001	700.00	18/01/2022	0000000086959	011568	000000	21.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000110	0000001	150.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000016	0000001	82.35	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000017	0000001	82.35	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000153	0000001	773.20	18/01/2022	0000000086959	011568	000000	23.20	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000208	0000001	2720.00	18/01/2022	0000000086959	011568	000000	81.60	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000210	0000001	1100.00	18/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000192	0000001	100.00	18/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000193	0000001	200.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000194	0000001	300.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000195	0000001	200.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000196	0000001	300.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000197	0000001	300.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000116	0000001	130.00	18/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Cultura	0000216	0000001	1100.00	19/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000219	0000001	4500.00	19/01/2022	0000000087041	011568	000000	135.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Infraestrutura e Servicos Urbanos	0000220	0000001	4500.00	19/01/2022	0000000087041	011568	000000	135.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000217	0000001	10.45	19/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000218	0000001	10.45	19/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000235	0000001	312.72	19/01/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Fundo Municipal de Saude	0000188	0000001	1320.54	19/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000201	0000001	1100.00	20/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000231	0000001	10.45	20/01/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Financas	0000232	0000001	104.50	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000233	0000001	10.45	20/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000234	0000001	2437.97	20/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Comunicacao	0000131	0000001	2240.00	20/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Comunicacao	0000132	0000001	240.00	20/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000223	0000001	1100.00	20/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000238	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000239	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000240	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000241	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000242	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000243	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000244	0000001	202.93	20/01/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - PNATE
Secretaria de Educacao	0000245	0000001	202.93	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000246	0000001	202.93	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000247	0000001	127.69	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Educacao	0000248	0000001	195.23	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000213	0000001	1300.00	20/01/2022	0000000087041	011568	000000	39.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000224	0000001	200.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000225	0000001	360.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000226	0000001	100.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000227	0000001	300.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000228	0000001	170.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000229	0000001	300.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000230	0000001	150.00	20/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000250	0000001	380.00	20/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000251	0000001	250.00	20/01/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Desenvolvimento Humano, Emprego e Re	0000263	0000001	300.00	21/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000264	0000001	600.00	21/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000265	0000001	150.00	21/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Cultura	0000261	0000001	1100.00	21/01/2022	0000000082198	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Educacao	0000048	0000001	6420.00	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000182	0000001	1000.00	21/01/2022	0000000086959	011568	000000	140.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000211	0000001	1100.00	21/01/2022	000000014696X	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Infraestrutura e Servicos Urbanos	0000260	0000001	1100.00	21/01/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000262	0000001	1100.00	21/01/2022	0000000082198	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Comunicacao	0000146	0000001	1600.00	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Comunicacao	0000049	0000001	1500.00	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Comunicacao	0000049	0000002	200.00	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000256	0000001	20.90	21/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000257	0000001	41.80	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000258	0000001	10.45	21/01/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Financas	0000259	0000001	10.45	21/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000266	0000001	220.00	21/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Administracao	0000020	0000001	7990.00	21/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000282	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Planejamento	0000284	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000275	0000001	29893.13	24/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000277	0000001	31.35	24/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000281	0000001	10.45	24/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000283	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Gabinete do Prefeito	0000286	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Agricultura,Pecuaria e Abastecimento	0000280	0000001	1000.00	24/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000285	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000276	0000001	400.00	24/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000279	0000001	140.00	24/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000287	0000001	1100.00	24/01/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000299	0000001	200.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000303	0000001	100.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000304	0000001	180.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000305	0000001	250.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000306	0000001	250.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000307	0000001	300.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000145	0000001	300.00	25/01/2022	0000000012602	011568	000000	9.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Desenvolvimento Humano, Emprego e Re	0000313	0000001	200.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000324	0000001	700.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000328	0000001	250.00	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Esporte, Juventude e Turismo	0000309	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000269	0000001	98.88	25/01/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000273	0000001	4545.50	25/01/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Infraestrutura e Servicos Urbanos	0000315	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000316	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000329	0000001	3000.00	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000181	0000001	176.59	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000214	0000001	40.64	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000215	0000001	21.95	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000221	0000001	35.03	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Acao e Promocao Social	0000222	0000001	40.64	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Gabinete do Prefeito	0000249	0000001	340.00	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Gabinete do Prefeito	0000314	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Gabinete do Prefeito	0000183	0000001	283.38	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Comunicacao	0000317	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000325	0000001	10.45	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Financas	0000326	0000001	188.10	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000330	0000001	388.80	25/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000204	0000001	377.68	25/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Planejamento	0000308	0000001	1212.00	25/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000333	0000001	100.00	25/01/2022	0000000012602	011568	000000	3.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Fundo Municipal de Saude	0000289	0000001	40.64	25/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000290	0000001	40.64	25/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000296	0000001	257.22	25/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000297	0000001	40.64	25/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000327	0000001	83.60	25/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000237	0000001	700.00	25/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000393	0000001	52.25	26/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000267	0000001	10580.00	26/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000271	0000001	13900.00	26/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000272	0000001	2786.20	26/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000203	0000001	84.20	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Administracao	0000397	0000001	1745.00	26/01/2022	0000000086959	011568	000000	244.30	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000334	0000001	129.60	26/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000334	0000002	518.40	26/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000394	0000001	41.80	26/01/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Financas	0000395	0000001	73.15	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Acao e Promocao Social	0000302	0000001	1100.00	26/01/2022	0000000241105	011568	000000	33.00	1	Conta Corrente	BCO DOBRAISL- FNAS- BPSB-CRAS/SCFV
Fundo Municipal de Acao e Promocao Social	0000312	0000001	1100.00	26/01/2022	0000000241105	011568	000000	33.00	1	Conta Corrente	BCO DOBRAISL- FNAS- BPSB-CRAS/SCFV
Secretaria de Infraestrutura e Servicos Urbanos	0000335	0000001	1837.21	26/01/2022	0000000266809	011568	000000	257.21	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Infraestrutura e Servicos Urbanos	0000336	0000001	1212.00	26/01/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Infraestrutura e Servicos Urbanos	0000343	0000001	1212.00	26/01/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Infraestrutura e Servicos Urbanos	0000349	0000001	2200.00	26/01/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000350	0000001	2200.00	26/01/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000351	0000001	2200.00	26/01/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Educacao	0000344	0000001	1212.00	26/01/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Cultura	0000352	0000001	1212.00	26/01/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Desenvolvimento Humano, Emprego e Re	0000337	0000001	500.00	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000338	0000001	200.00	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000391	0000001	200.00	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000392	0000001	300.00	26/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000310	0000001	1600.00	26/01/2022	0000000086959	011568	000000	48.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000311	0000001	831.00	26/01/2022	0000000086959	011568	000000	24.93	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000407	0000001	200.00	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000408	0000001	150.00	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000409	0000001	300.00	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Meio Ambiente e Recursos Hidricos	0000402	0000001	1212.00	27/01/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Financas	0000405	0000001	84.03	27/01/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Financas	0000411	0000001	10.45	27/01/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - IRRF
Secretaria de Financas	0000413	0000001	20.90	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Administracao	0000415	0000001	280.00	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000339	0000001	1759.00	27/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000340	0000001	1750.00	27/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000298	0000001	1860.00	27/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000410	0000001	20.90	27/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Secretaria de Saude	0000412	0000001	10.45	27/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000431	0000001	380.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Saude	0000115	0000001	1475.00	28/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000444	0000001	18355.42	28/01/2022	0000000042242	011568	000000	1713.55	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Saude	0000488	0000001	35899.02	28/01/2022	0000000087394	011568	000000	10740.59	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Saude	0000489	0000001	4172.36	28/01/2022	0000000087394	011568	000000	349.07	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Planejamento	0000456	0000001	1393.80	28/01/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Planejamento	0000461	0000001	11350.00	28/01/2022	0000000042242	011568	000000	1152.51	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Saude	0000424	0000001	111.16	28/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000425	0000001	73.23	28/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000426	0000001	400.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000434	0000001	260.00	28/01/2022	0000000266809	011568	000000	7.80	1	Conta Corrente	BCO DO BRASIL - IRRF
Fundo Municipal de Saude	0000439	0000001	4000.00	28/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000481	0000001	4210.00	28/01/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000482	0000001	2666.40	28/01/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000483	0000001	9721.13	28/01/2022	0000000087394	011568	000000	3025.31	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000484	0000001	2424.00	28/01/2022	0000000087394	011568	000000	181.80	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000485	0000001	1212.00	28/01/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000486	0000001	35112.85	28/01/2022	0000000087394	011568	000000	2696.63	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000487	0000001	123213.26	28/01/2022	0000000087394	011568	000000	30207.75	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000490	0000001	48000.00	28/01/2022	0000000087394	011568	000000	9253.49	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000491	0000001	1212.00	28/01/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	BCO. DO BRASIL - FUS
Fundo Municipal de Saude	0000492	0000001	23516.00	28/01/2022	0000006240864	000430	000000	4116.54	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000493	0000001	27647.18	28/01/2022	0000006240864	000430	000000	2825.60	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000494	0000001	47722.48	28/01/2022	0000006240864	000430	000000	11991.26	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000495	0000001	32686.00	28/01/2022	0000006240864	000430	000000	3750.53	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000496	0000001	5932.80	28/01/2022	0000006240864	000430	000000	860.02	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000497	0000001	44307.58	28/01/2022	0000006240864	000430	000000	8836.39	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000498	0000001	110740.30	28/01/2022	0000006240864	000430	000000	22364.40	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000499	0000001	85924.90	28/01/2022	0000006240864	000430	000000	16460.75	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000500	0000001	5808.14	28/01/2022	0000006240864	000430	000000	1161.23	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000502	0000001	94.05	28/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000171	0000001	383.29	28/01/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - FUS
Secretaria de Administracao	0000454	0000001	8726.40	28/01/2022	0000000042242	011568	000000	1769.57	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000455	0000001	1212.00	28/01/2022	0000000042242	011568	000000	635.27	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000467	0000001	3636.00	28/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Administracao	0000471	0000001	11000.00	28/01/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000419	0000001	6744.27	28/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000420	0000001	0.04	28/01/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL C/C 4.225-0 DIVERSOS
Secretaria de Financas	0000421	0000001	2.07	28/01/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL ICMS LEI 87/96
Secretaria de Financas	0000463	0000001	14112.00	28/01/2022	0000000042242	011568	000000	1382.91	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000464	0000001	10632.80	28/01/2022	0000000042242	011568	000000	2442.52	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000501	0000001	20.90	28/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000503	0000001	41.80	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Comunicacao	0000332	0000001	2144.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Comunicacao	0000255	0000001	960.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Comunicacao	0000452	0000001	1454.40	28/01/2022	0000000042242	011568	000000	564.53	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Comunicacao	0000460	0000001	11000.00	28/01/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000458	0000001	1542.55	28/01/2022	0000000042242	011568	000000	120.64	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000468	0000001	9000.00	28/01/2022	0000000042242	011568	000000	959.19	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000469	0000001	30000.00	28/01/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	BCO DO BRASIL - FPM
Gabinete do Prefeito	0000470	0000001	1891.20	28/01/2022	0000000042242	011568	000000	771.78	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Meio Ambiente e Recursos Hidricos	0000459	0000001	9750.00	28/01/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000457	0000001	1500.00	28/01/2022	0000000042242	011568	000000	116.82	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000465	0000001	2487.00	28/01/2022	0000000042242	011568	000000	408.11	1	Conta Corrente	BCO DO BRASIL - FPM
Fundo Municipal de Acao e Promocao Social	0000466	0000001	2487.00	28/01/2022	0000000042242	011568	000000	519.13	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Agricultura,Pecuaria e Abastecimento	0000291	0000001	870.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Agricultura,Pecuaria e Abastecimento	0000462	0000001	11000.00	28/01/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000472	0000001	3151.20	28/01/2022	0000000042242	011568	000000	247.24	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000473	0000001	14724.35	28/01/2022	0000000042242	011568	000000	2867.94	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000474	0000001	18689.31	28/01/2022	0000000042242	011568	000000	5616.40	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000475	0000001	55465.67	28/01/2022	000000014696X	011568	000000	13958.64	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000476	0000001	93658.48	28/01/2022	000000014696X	011568	000000	31635.98	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000477	0000001	258947.87	28/01/2022	000000014696X	011568	000000	75635.48	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000478	0000001	159983.85	28/01/2022	000000014696X	011568	000000	41952.92	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000479	0000001	1212.00	28/01/2022	000000014696X	011568	000000	90.90	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000480	0000001	27538.23	28/01/2022	000000014696X	011568	000000	4662.80	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Infraestrutura e Servicos Urbanos	0000445	0000001	95375.72	28/01/2022	0000000042242	011568	000000	27543.96	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Infraestrutura e Servicos Urbanos	0000446	0000001	17653.53	28/01/2022	0000000042242	011568	000000	1590.23	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000416	0000001	450.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000427	0000001	100.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000428	0000001	600.00	28/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Desenvolvimento Humano, Emprego e Re	0000432	0000001	300.00	28/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000433	0000001	550.00	28/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Desenvolvimento Humano, Emprego e Re	0000447	0000001	4120.80	28/01/2022	0000000042242	011568	000000	1416.43	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000448	0000001	17908.00	28/01/2022	0000000042242	011568	000000	1375.38	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000449	0000001	13350.00	28/01/2022	0000000042242	011568	000000	1314.33	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Desenvolvimento Humano, Emprego e Re	0000453	0000001	7453.80	28/01/2022	0000000042242	011568	000000	2218.34	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Cultura	0000451	0000001	9750.00	28/01/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Esporte, Juventude e Turismo	0000450	0000001	9750.00	28/01/2022	0000000042242	011568	000000	2652.18	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Esporte, Juventude e Turismo	0000529	0000001	1212.00	31/01/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Cultura	0000518	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Cultura	0000520	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000546	0000001	200.00	31/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Infraestrutura e Servicos Urbanos	0000522	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Infraestrutura e Servicos Urbanos	0000525	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Infraestrutura e Servicos Urbanos	0000526	0000001	1546.39	31/01/2022	0000000082198	011568	000000	216.49	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Infraestrutura e Servicos Urbanos	0000528	0000001	1212.00	31/01/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Infraestrutura e Servicos Urbanos	0000210	0000002	1100.00	31/01/2022	0000000042242	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Educacao	0000531	0000001	2500.00	31/01/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000533	0000001	1500.00	31/01/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000292	0000001	3370.80	31/01/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000346	0000001	500.00	31/01/2022	000000014696X	011568	000000	15.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000353	0000001	1100.00	31/01/2022	000000014696X	011568	000000	154.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000354	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000355	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000356	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000357	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000358	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000359	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000360	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000361	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000362	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000363	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000364	0000001	575.00	31/01/2022	000000014696X	011568	000000	80.50	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000365	0000001	6087.00	31/01/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000366	0000001	2700.00	31/01/2022	000000014696X	011568	000000	81.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000367	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000368	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000369	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000370	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000371	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000372	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000373	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000374	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000375	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000376	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000377	0000001	460.00	31/01/2022	000000014696X	011568	000000	13.80	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000378	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000379	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000380	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000382	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000383	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000384	0000001	900.00	31/01/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000385	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000386	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000387	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Educacao	0000388	0000001	1212.00	31/01/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDEB
Secretaria de Agricultura,Pecuaria e Abastecimento	0000521	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Financas	0000530	0000001	4600.00	31/01/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - FPM
Secretaria de Financas	0000532	0000001	31.35	31/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Secretaria de Financas	0000534	0000001	31.35	31/01/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Financas	0000536	0000001	10.45	31/01/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ICMS
Secretaria de Financas	0000547	0000001	41.80	31/01/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL - ARRECADACAO
Secretaria de Administracao	0000519	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Secretaria de Administracao	0000523	0000001	1212.00	31/01/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL FUNDO ESPECIAL
Fundo Municipal de Saude	0000319	0000001	281.30	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000320	0000001	40.64	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000274	0000001	16472.00	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000435	0000001	12080.00	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000514	0000001	250.00	31/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000516	0000001	1212.00	31/01/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	BCO DO BRASIL - ICMS
Fundo Municipal de Saude	0000517	0000001	1212.00	31/01/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000527	0000001	2000.00	31/01/2022	0000000087041	011568	000000	280.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000535	0000001	62.70	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000543	0000001	2114.00	31/01/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	BCO CEF - FMS -SUS CUSTEIO
Fundo Municipal de Saude	0000545	0000001	400.00	31/01/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL - IPVA
Fundo Municipal de Saude	0000572	0000001	7200.00	01/02/2022	0000000086959	011568	000000	1119.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000573	0000001	14400.00	01/02/2022	0000000086959	011568	000000	4067.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000574	0000001	4800.00	01/02/2022	0000000086959	011568	000000	470.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000580	0000001	250.00	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000515	0000001	5000.00	01/02/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000423	0000001	3941.79	01/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000508	0000001	1936.00	01/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000614	0000001	10.45	01/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000577	0000001	1212.00	01/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000390	0000001	1212.00	01/02/2022	0000000266809	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Administracao	0000169	0000001	4460.69	01/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000610	0000001	1212.00	01/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000615	0000001	62.70	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000616	0000001	10.45	01/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000617	0000001	20.90	01/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000618	0000001	4.75	01/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000300	0000001	1212.00	01/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000613	0000001	4.75	01/02/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000612	0000001	20.90	01/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000399	0000001	1212.00	01/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000400	0000001	1212.00	01/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000401	0000001	1212.00	01/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000301	0000001	1212.00	01/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000170	0000001	4869.20	01/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000173	0000001	3127.63	01/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000345	0000001	1212.00	01/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000576	0000001	2200.00	01/02/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000172	0000001	39716.16	01/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000578	0000001	200.00	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000579	0000001	300.00	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000604	0000001	150.00	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000620	0000001	150.00	01/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000611	0000001	1430.00	01/02/2022	0000000082198	011568	000000	200.20	1	Conta Corrente	NULL
Secretaria de Cultura	0000417	0000001	82.35	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000418	0000001	82.35	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000622	0000001	300.00	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000628	0000001	150.00	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000629	0000001	300.00	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000630	0000001	500.00	02/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000632	0000001	240.00	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000633	0000001	390.00	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000634	0000001	150.00	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000635	0000001	1150.00	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000636	0000001	450.00	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000013	0000001	6300.00	02/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000406	0000001	3200.00	02/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000627	0000001	1256.00	02/02/2022	0000000087041	011568	000000	37.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000631	0000001	1212.00	02/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000639	0000001	10.45	02/02/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000669	0000001	1750.00	02/02/2022	0000000107131	011568	000000	52.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000637	0000001	10.45	02/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000403	0000001	1212.00	02/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000506	0000001	2500.00	02/02/2022	0000000086959	011568	000000	350.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000507	0000001	2500.00	02/02/2022	0000000086959	011568	000000	350.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000674	0000001	1212.00	02/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000638	0000001	10.45	02/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000641	0000001	52.25	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000642	0000001	52.25	02/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000626	0000001	1212.00	02/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000640	0000001	10.45	02/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000623	0000001	40.64	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000624	0000001	1.09	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000625	0000001	40.64	02/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000681	0000001	1212.00	02/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000174	0000001	3231.46	02/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000212	0000001	700.00	03/02/2022	0000000086959	011568	000000	21.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000513	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000701	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000704	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000653	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000505	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000697	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000714	0000001	94.05	03/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000715	0000001	62.70	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000716	0000001	31.35	03/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000621	0000001	1250.00	03/02/2022	0000000087041	011568	000000	37.50	1	Conta Corrente	NULL
Secretaria de Financas	0000205	0000001	515.50	03/02/2022	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0000189	0000001	557.00	03/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000685	0000001	518.40	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000654	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000575	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000667	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000348	0000001	2182.50	03/02/2022	0000000266809	011568	000000	65.47	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000658	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000661	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000687	0000001	1212.00	03/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000643	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000644	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000655	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000656	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000657	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000659	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000663	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000664	0000001	2500.00	03/02/2022	0000000086959	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000675	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000690	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000693	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000694	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000695	0000001	6300.00	03/02/2022	0000000086959	011568	000000	189.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000702	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000703	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000710	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000700	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000645	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000646	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000647	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000648	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000649	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000650	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000651	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000318	0000001	3699.00	03/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000711	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000712	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000713	0000001	1212.00	03/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000662	0000001	1212.00	03/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000660	0000001	1212.00	03/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000510	0000001	270.00	03/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000052	0000001	2748.00	03/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000689	0000001	80.00	03/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000691	0000001	200.00	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000692	0000001	300.00	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000696	0000001	300.00	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000698	0000001	150.00	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000699	0000001	130.00	03/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000718	0000001	1212.00	04/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000668	0000001	1212.00	04/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000686	0000001	1212.00	04/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000717	0000001	130.16	04/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000652	0000001	1212.00	04/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000705	0000001	1212.00	04/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000706	0000001	1212.00	04/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000707	0000001	1212.00	04/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000709	0000001	1212.00	04/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000672	0000001	1212.00	04/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000076	0000001	4500.00	04/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000727	0000001	41.80	04/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000677	0000001	5600.00	04/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000666	0000001	1212.00	04/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000688	0000001	1400.00	04/02/2022	0000006240864	000430	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000673	0000001	345.00	04/02/2022	0000000240990	011568	000000	10.35	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000721	0000001	1212.00	04/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000732	0000001	864.00	04/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000414	0000001	688.00	04/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000719	0000001	1212.00	04/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000723	0000001	62.70	04/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000724	0000001	10.45	04/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000725	0000001	10.45	04/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000726	0000001	10.45	04/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000665	0000001	1212.00	04/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000396	0000001	23089.00	04/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000398	0000001	21048.00	04/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000342	0000001	1324.00	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000757	0000001	259.20	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000758	0000001	172.80	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000671	0000001	175.00	07/02/2022	0000000012602	011568	000000	5.25	1	Conta Corrente	NULL
Secretaria de Financas	0000754	0000001	10.45	07/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000755	0000001	31.35	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000756	0000001	259.20	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000752	0000001	100.00	07/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000753	0000001	3312.00	07/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000751	0000001	4800.00	07/02/2022	0000000086959	011568	000000	993.42	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000778	0000001	1212.00	08/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000761	0000001	100.00	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000763	0000001	180.00	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000781	0000001	41.80	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000746	0000001	470.00	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000762	0000001	200.00	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000784	0000001	300.00	08/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000786	0000001	150.00	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000787	0000001	150.00	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000796	0000001	290.00	09/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000806	0000001	1212.00	09/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000815	0000001	200.00	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000802	0000001	1212.00	09/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000823	0000001	1212.00	09/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000824	0000001	1212.00	09/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000678	0000001	3450.00	09/02/2022	000000014696X	011568	000000	103.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000679	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000720	0000001	4000.00	09/02/2022	000000014696X	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Educacao	0000605	0000001	515.50	09/02/2022	000000014696X	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0000769	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000770	0000001	5934.84	09/02/2022	000000014696X	011568	000000	178.04	1	Conta Corrente	NULL
Secretaria de Educacao	0000772	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000773	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000774	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000775	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000807	0000001	1850.00	09/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000825	0000001	1212.00	09/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000808	0000001	10.45	09/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000809	0000001	10.45	09/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000810	0000001	62.70	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000811	0000001	20.90	09/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000821	0000001	178.94	09/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000822	0000001	846.65	09/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000584	0000001	1075.00	09/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000804	0000001	1212.00	09/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0000805	0000001	1212.00	09/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000322	0000001	82.35	09/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000509	0000001	2500.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000288	0000001	540.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000803	0000001	1212.00	09/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000788	0000001	100.00	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000789	0000001	122.00	09/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000813	0000001	100.00	09/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000790	0000001	500.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000791	0000001	500.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000792	0000001	500.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000793	0000001	1200.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000794	0000001	500.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000795	0000001	700.00	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000797	0000001	50920.96	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000798	0000001	18744.20	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000812	0000001	188.10	09/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000828	0000001	771.65	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000829	0000001	895.98	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000830	0000001	270.90	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000831	0000001	316.05	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000832	0000001	1000.00	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000833	0000001	700.00	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000864	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000865	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000868	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000921	0000001	2000.00	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000923	0000001	94.05	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000927	0000001	1212.00	10/02/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000764	0000001	1300.00	10/02/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000765	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000766	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000767	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000741	0000001	3036.00	10/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000682	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000683	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000589	0000001	3000.00	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000590	0000001	700.00	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000827	0000001	350.00	10/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000735	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000736	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000737	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000738	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000739	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000913	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000853	0000001	1212.00	10/02/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000930	0000001	1500.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000341	0000001	900.00	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000511	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000512	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000524	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000323	0000001	82.35	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000422	0000001	2000.00	10/02/2022	0000000087394	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Saude	0000684	0000001	1212.00	10/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000925	0000001	62.70	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000542	0000001	1990.00	10/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000931	0000001	700.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000928	0000001	1007.00	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000866	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000780	0000001	2500.00	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000747	0000001	5000.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000748	0000001	12000.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000835	0000001	19649.41	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000836	0000001	1843.10	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000837	0000001	146.16	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000838	0000001	41796.04	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000839	0000001	0.49	10/02/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000908	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000911	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000912	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000918	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000924	0000001	20.90	10/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000926	0000001	292.60	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000929	0000001	300.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000436	0000001	5000.00	10/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000852	0000001	2000.00	10/02/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000896	0000001	1212.00	10/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000933	0000001	700.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000854	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000855	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000856	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000857	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000858	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000859	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000860	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000861	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000862	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000869	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000870	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000871	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000873	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000874	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000886	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000888	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000889	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000890	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000891	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000892	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000893	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000894	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000895	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000900	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000901	0000001	1300.00	10/02/2022	0000000086959	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000902	0000001	910.80	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000876	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000877	0000001	606.00	10/02/2022	0000000086959	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000878	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000879	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000880	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000903	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000904	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000905	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000906	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000909	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000910	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000914	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000915	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000916	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000917	0000001	2200.00	10/02/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000932	0000001	400.00	10/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000934	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000935	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000936	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000937	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000938	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000939	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000940	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000941	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000942	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000943	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000944	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000602	0000001	62107.00	10/02/2022	0000000086959	011568	000000	1242.12	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000882	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000740	0000001	1212.00	10/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0000898	0000001	1212.00	10/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000826	0000001	300.00	10/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000952	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000588	0000001	40.64	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000602	0000002	62107.00	11/02/2022	0000000086959	011568	000000	1242.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000945	0000001	1212.00	11/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000946	0000001	1341.00	11/02/2022	0000000082198	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000948	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000950	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000951	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000953	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000954	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000955	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000956	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000957	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000975	0000001	845.63	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000975	0000002	1354.37	11/02/2022	0000000012602	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000987	0000001	1212.00	11/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000907	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000875	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000973	0000001	200.00	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000976	0000001	300.00	11/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000897	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000960	0000001	1400.00	11/02/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000961	0000001	1700.00	11/02/2022	000000014696X	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000962	0000001	825.00	11/02/2022	000000014696X	011568	000000	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000963	0000001	2350.00	11/02/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0000964	0000001	2350.00	11/02/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0000965	0000001	1175.00	11/02/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000966	0000001	2000.00	11/02/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000967	0000001	1175.00	11/02/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0000968	0000001	1400.00	11/02/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000969	0000001	700.00	11/02/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000970	0000001	1400.00	11/02/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000887	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000847	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000848	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000850	0000001	2200.00	11/02/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0000851	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000972	0000001	2250.00	11/02/2022	000000014696X	011568	000000	322.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000996	0000001	1212.00	11/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000997	0000001	120.00	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000947	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0000958	0000001	1756.00	11/02/2022	0000000012602	011568	000000	245.84	1	Conta Corrente	NULL
Secretaria de Financas	0000974	0000001	1212.00	11/02/2022	0000000087041	011568	000000	132.00	1	Conta Corrente	NULL
Secretaria de Financas	0000992	0000001	20.90	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000993	0000001	41.80	11/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000994	0000001	20.90	11/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000995	0000001	135.85	11/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000834	0000001	3500.00	11/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000782	0000001	300.00	11/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000783	0000001	200.00	11/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000814	0000001	1008.00	11/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000430	0000001	3240.28	11/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000920	0000001	1600.00	11/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000949	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0000032	0000001	3000.00	11/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0000863	0000001	1800.00	11/02/2022	0000000012602	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000001	1212.00	11/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000991	0000001	10.45	11/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000959	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000989	0000001	1212.00	11/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0000015	0000001	39.04	11/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000899	0000001	1212.00	11/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000581	0000001	1212.00	11/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000977	0000001	1212.00	11/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000990	0000001	10.45	11/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001020	0000001	31.35	14/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000840	0000001	7500.00	14/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000841	0000001	4000.00	14/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000842	0000001	3000.00	14/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000750	0000001	37.25	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000999	0000001	1800.00	14/02/2022	0000000042242	011568	868212	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001021	0000001	10.45	14/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001022	0000001	41.80	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001030	0000001	900.00	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000820	0000001	2326.00	14/02/2022	000000014696X	011568	000000	325.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001024	0000001	233.94	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000843	0000001	4500.00	14/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000817	0000001	1990.00	14/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000785	0000001	1212.00	14/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000800	0000001	532.00	14/02/2022	000000014696X	011568	000000	15.96	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000734	0000001	134937.99	14/02/2022	0000006479280	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001000	0000001	300.00	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001001	0000001	300.00	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001029	0000001	300.00	14/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001031	0000001	1212.00	14/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001040	0000001	300.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001041	0000001	300.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000978	0000001	1000.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000979	0000001	1000.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000980	0000001	1000.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001064	0000001	580.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001065	0000001	350.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001066	0000001	300.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001067	0000001	300.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000881	0000001	1212.00	15/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000884	0000001	1212.00	15/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001078	0000001	1212.00	15/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0000816	0000001	1370.00	15/02/2022	000000014696X	011568	000000	41.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001071	0000001	1212.00	15/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000998	0000001	5500.00	15/02/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001043	0000001	250.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001044	0000001	200.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001074	0000001	10.45	15/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001075	0000001	83.60	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001076	0000001	62.70	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000541	0000001	1990.00	15/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000538	0000001	11940.00	15/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001068	0000001	1212.00	15/02/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001079	0000001	1105.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000872	0000001	1500.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000295	0000001	1486.80	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000293	0000001	1572.80	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000801	0000001	1355.00	15/02/2022	0000006240864	000430	000000	40.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001025	0000001	16940.00	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001032	0000001	40.64	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001033	0000001	40.64	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001034	0000001	41.51	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001035	0000001	82.35	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001036	0000001	4.56	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001037	0000001	82.35	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001038	0000001	65.66	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001039	0000001	400.71	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001002	0000001	1600.00	15/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001077	0000001	41.80	15/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001062	0000001	300.00	15/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001063	0000001	150.00	15/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001089	0000001	110.00	16/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001090	0000001	150.00	16/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001131	0000001	100.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000776	0000001	264.00	16/02/2022	0000000012602	011568	000000	7.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000777	0000001	1000.00	16/02/2022	0000000012602	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001095	0000001	515.46	16/02/2022	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001082	0000001	112.97	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001083	0000001	251.05	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001084	0000001	40.64	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001085	0000001	41.51	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001086	0000001	45.38	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001087	0000001	45.46	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001088	0000001	44.03	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001011	0000001	921.15	16/02/2022	0000000087394	011568	000000	27.63	1	Conta Corrente	NULL
Secretaria de Saude	0001130	0000001	10.45	16/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001005	0000001	833.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001027	0000001	1500.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001008	0000001	620.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001120	0000001	32405.15	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001121	0000001	3774.34	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001122	0000001	25221.43	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001123	0000001	4164.17	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001124	0000001	6691.99	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001125	0000001	1698.04	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001126	0000001	615.34	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001127	0000001	453.85	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001128	0000001	1048.76	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001129	0000001	31.35	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001132	0000001	31.35	16/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000986	0000001	1175.00	16/02/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001004	0000001	1600.00	16/02/2022	000000014696X	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001018	0000001	300.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000819	0000001	3427.00	16/02/2022	000000014696X	011568	000000	102.81	1	Conta Corrente	NULL
Secretaria de Educacao	0000768	0000001	1630.00	16/02/2022	000000014696X	011568	000000	48.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000902	0000002	1124.76	16/02/2022	0000000086959	011568	000000	284.97	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001006	0000001	507.00	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000539	0000001	1990.00	16/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001007	0000001	223.70	16/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0000347	0000001	1250.00	16/02/2022	0000000012602	011568	000000	37.50	1	Conta Corrente	NULL
Secretaria de Cultura	0001147	0000001	1212.00	17/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001137	0000001	250.00	17/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001138	0000001	250.00	17/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001143	0000001	200.00	17/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001145	0000001	200.00	17/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001142	0000001	3000.00	17/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001148	0000001	1212.00	17/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001149	0000001	1212.00	17/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001151	0000001	1420.00	17/02/2022	000000014696X	011568	000000	42.60	1	Conta Corrente	NULL
Secretaria de Financas	0001152	0000001	20.90	17/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001154	0000001	20.90	17/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001105	0000001	416.40	17/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001153	0000001	10.45	17/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000564	0000001	22349.63	17/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000559	0000001	1219.71	17/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000560	0000001	32909.68	17/02/2022	0000006240864	000430	000000	358.89	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000561	0000001	1500.41	17/02/2022	0000006240864	000430	000000	51.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000562	0000001	2041.44	17/02/2022	0000000087394	011568	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000563	0000001	814.46	17/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000565	0000001	4816.56	17/02/2022	0000006240864	000430	000000	205.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000566	0000001	6864.05	17/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000548	0000001	509.04	17/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000549	0000001	5805.91	17/02/2022	0000006240864	000430	000000	153.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000550	0000001	8968.88	17/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000551	0000001	17592.73	17/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001150	0000001	1300.00	17/02/2022	0000000087394	011568	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001133	0000001	2500.00	17/02/2022	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001144	0000001	300.00	17/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001146	0000001	150.00	17/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001157	0000001	200.00	18/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001160	0000001	300.00	18/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000552	0000001	837.27	18/02/2022	0000000042242	011568	000000	102.54	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000554	0000001	522.27	18/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000555	0000001	1565.30	18/02/2022	0000000042242	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001158	0000001	309.53	18/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001174	0000001	158.93	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000619	0000001	1341.00	18/02/2022	0000000082198	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001016	0000001	120.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001139	0000001	1316.43	18/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000558	0000001	33928.75	18/02/2022	0000000087394	011568	000000	256.35	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000001	2500.00	18/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001161	0000001	350.00	18/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001019	0000001	392.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000608	0000001	470.00	18/02/2022	0000000012602	011568	000000	14.10	1	Conta Corrente	NULL
Secretaria de Administracao	0000609	0000001	300.00	18/02/2022	0000000012602	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Financas	0001163	0000001	0.04	18/02/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001164	0000001	1953.97	18/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001172	0000001	52.25	18/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001173	0000001	10.45	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000606	0000001	515.50	18/02/2022	0000000012602	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0001017	0000001	109.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001080	0000001	300.00	18/02/2022	0000000012602	011568	000000	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0000553	0000001	63017.60	18/02/2022	0000000042242	011568	000000	1928.06	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001028	0000001	1024.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001170	0000001	1264.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001054	0000001	513.00	18/02/2022	0000000266809	011568	000000	15.39	1	Conta Corrente	NULL
Secretaria de Educacao	0000556	0000001	11647.79	18/02/2022	000000014696X	011568	000000	205.08	1	Conta Corrente	NULL
Secretaria de Educacao	0000557	0000001	7678.62	18/02/2022	0000000042242	011568	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000567	0000001	19668.28	18/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000568	0000001	54379.05	18/02/2022	000000014696X	011568	000000	410.16	1	Conta Corrente	NULL
Secretaria de Educacao	0000569	0000001	33596.61	18/02/2022	000000014696X	011568	000000	51.27	1	Conta Corrente	NULL
Secretaria de Educacao	0000570	0000001	254.52	18/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000571	0000001	5783.03	18/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001175	0000001	46277.18	18/02/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001012	0000001	641.65	18/02/2022	0000000082198	011568	000000	19.24	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001015	0000001	74.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001155	0000001	150.00	18/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001156	0000001	300.00	18/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001159	0000001	380.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000544	0000001	1500.00	18/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001009	0000001	342.00	18/02/2022	0000000082198	011568	000000	10.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001013	0000001	228.00	18/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001010	0000001	651.00	18/02/2022	0000000082198	011568	000000	19.53	1	Conta Corrente	NULL
Secretaria de Cultura	0001210	0000001	1212.00	21/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001177	0000001	150.00	21/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001178	0000001	394.00	21/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001180	0000001	150.00	21/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001213	0000001	150.00	21/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001215	0000001	300.00	21/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001222	0000001	360.00	21/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001111	0000001	14650.72	21/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001209	0000001	1212.00	21/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001211	0000001	1212.00	21/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001093	0000001	240.00	21/02/2022	000000014696X	011568	000000	7.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001101	0000001	2402.00	21/02/2022	000000014696X	011568	000000	72.06	1	Conta Corrente	NULL
Secretaria de Educacao	0001110	0000001	5505.85	21/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001223	0000001	1350.00	21/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001107	0000001	5552.93	21/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001108	0000001	4726.31	21/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001102	0000001	840.00	21/02/2022	0000000087041	011568	000000	25.20	1	Conta Corrente	NULL
Secretaria de Financas	0001109	0000001	5216.19	21/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001217	0000001	31.35	21/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001218	0000001	20.90	21/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001220	0000001	20.90	21/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001219	0000001	10.45	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000586	0000001	750.00	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000587	0000001	1400.00	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001094	0000001	980.00	21/02/2022	0000000087394	011568	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001106	0000001	15723.67	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001115	0000001	8407.88	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001117	0000001	16686.81	21/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001103	0000001	910.00	21/02/2022	0000000087041	011568	000000	27.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001112	0000001	62423.70	21/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001176	0000001	2234.86	21/02/2022	0000000240354	011568	000000	319.26	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001212	0000001	100.00	21/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001214	0000001	150.00	21/02/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001254	0000001	150.00	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001255	0000001	300.00	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001256	0000001	140.00	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001257	0000001	150.00	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001262	0000001	300.00	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001266	0000001	2300.00	22/02/2022	000000025357X	011568	000000	69.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001291	0000001	1621.15	22/02/2022	0000000042242	011568	000000	128.19	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001292	0000001	2611.35	22/02/2022	0000000042242	011568	000000	530.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001293	0000001	2444.50	22/02/2022	0000000042242	011568	000000	404.28	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001305	0000001	8772.00	22/02/2022	000000025357X	011568	000000	755.89	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001331	0000001	10.45	22/02/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001283	0000001	9750.00	22/02/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001289	0000001	11000.00	22/02/2022	0000000042242	011568	000000	1037.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001118	0000001	11991.65	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001134	0000001	6722.00	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001135	0000001	3450.00	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001116	0000001	7867.20	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000745	0000001	4238.10	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001113	0000001	7075.12	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001114	0000001	15600.30	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001309	0000001	35350.93	22/02/2022	0000000087394	011568	000000	2723.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001312	0000001	4210.00	22/02/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001313	0000001	60000.00	22/02/2022	0000000087394	011568	000000	11736.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001314	0000001	2424.00	22/02/2022	0000000087394	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001315	0000001	122951.43	22/02/2022	0000000087394	011568	000000	30323.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001316	0000001	9453.32	22/02/2022	0000000087394	011568	000000	3003.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001317	0000001	1212.00	22/02/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001318	0000001	2666.40	22/02/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001320	0000001	45027.19	22/02/2022	0000006240864	000430	000000	11491.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001321	0000001	78825.00	22/02/2022	0000006240864	000430	000000	15435.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001322	0000001	26289.41	22/02/2022	0000006240864	000430	000000	2766.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001323	0000001	41996.30	22/02/2022	0000006240864	000430	000000	8271.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001324	0000001	5331.74	22/02/2022	0000006240864	000430	000000	1133.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001325	0000001	110784.33	22/02/2022	0000006240864	000430	000000	22540.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001326	0000001	5800.00	22/02/2022	0000006240864	000430	000000	455.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001327	0000001	5993.40	22/02/2022	0000006240864	000430	000000	865.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001328	0000001	25632.00	22/02/2022	0000006240864	000430	000000	3120.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001329	0000001	30512.00	22/02/2022	0000006240864	000430	000000	6002.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001330	0000001	198.55	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001335	0000001	6795.57	22/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000722	0000001	3100.00	22/02/2022	0000000087394	011568	000000	93.00	1	Conta Corrente	NULL
Secretaria de Saude	0001228	0000001	530.00	22/02/2022	0000000086959	011568	000000	74.20	1	Conta Corrente	NULL
Secretaria de Saude	0001310	0000001	4172.36	22/02/2022	0000000087394	011568	000000	349.07	1	Conta Corrente	NULL
Secretaria de Saude	0001311	0000001	19675.00	22/02/2022	0000000087394	011568	000000	1796.22	1	Conta Corrente	NULL
Secretaria de Saude	0001319	0000001	33986.19	22/02/2022	0000000087394	011568	000000	10579.23	1	Conta Corrente	NULL
Secretaria de Saude	0001336	0000001	1180.00	22/02/2022	0000000086959	011568	000000	35.40	1	Conta Corrente	NULL
Secretaria de Planejamento	0001287	0000001	11350.00	22/02/2022	0000000042242	011568	000000	1157.59	1	Conta Corrente	NULL
Secretaria de Planejamento	0001288	0000001	1393.80	22/02/2022	0000000042242	011568	000000	107.73	1	Conta Corrente	NULL
Secretaria de Administracao	0001260	0000001	3515.18	22/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001297	0000001	11000.00	22/02/2022	0000000042242	011568	000000	1093.97	1	Conta Corrente	NULL
Secretaria de Administracao	0001298	0000001	3636.00	22/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001299	0000001	8726.40	22/02/2022	0000000042242	011568	000000	1769.57	1	Conta Corrente	NULL
Secretaria de Administracao	0001337	0000001	1212.00	22/02/2022	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Financas	0001261	0000001	292.56	22/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001263	0000001	30.00	22/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001290	0000001	2424.00	22/02/2022	0000000042242	011568	000000	524.53	1	Conta Corrente	NULL
Secretaria de Financas	0001295	0000001	14150.00	22/02/2022	0000000042242	011568	000000	1386.33	1	Conta Corrente	NULL
Secretaria de Financas	0001296	0000001	11895.45	22/02/2022	0000000042242	011568	000000	2591.45	1	Conta Corrente	NULL
Secretaria de Financas	0001332	0000001	10.45	22/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001333	0000001	167.20	22/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001334	0000001	52.25	22/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001339	0000001	41.80	22/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001294	0000001	1891.20	22/02/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0001300	0000001	9000.00	22/02/2022	0000000042242	011568	000000	960.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0001301	0000001	30000.00	22/02/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001272	0000001	1454.40	22/02/2022	0000000042242	011568	000000	565.94	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001282	0000001	11000.00	22/02/2022	0000000042242	011568	000000	1122.86	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000001	5000.00	22/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001278	0000001	21038.36	22/02/2022	0000000042242	011568	000000	4762.75	1	Conta Corrente	NULL
Secretaria de Educacao	0001279	0000001	7029.40	22/02/2022	0000000042242	011568	000000	640.84	1	Conta Corrente	NULL
Secretaria de Educacao	0001285	0000001	19628.61	22/02/2022	0000000042242	011568	000000	5555.43	1	Conta Corrente	NULL
Secretaria de Educacao	0001302	0000001	71209.82	22/02/2022	000000014696X	011568	000000	17593.38	1	Conta Corrente	NULL
Secretaria de Educacao	0001303	0000001	393898.34	22/02/2022	000000014696X	011568	000000	104246.22	1	Conta Corrente	NULL
Secretaria de Educacao	0001304	0000001	157208.55	22/02/2022	000000014696X	011568	000000	44669.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001306	0000001	3636.00	22/02/2022	000000014696X	011568	000000	272.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001307	0000001	45539.77	22/02/2022	000000014696X	011568	000000	8623.08	1	Conta Corrente	NULL
Secretaria de Educacao	0001308	0000001	251727.45	22/02/2022	000000014696X	011568	000000	61550.38	1	Conta Corrente	NULL
Secretaria de Educacao	0001104	0000001	51.17	22/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001224	0000001	2200.00	22/02/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001225	0000001	2200.00	22/02/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001226	0000001	2200.00	22/02/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001227	0000001	1700.00	22/02/2022	0000000086959	011568	000000	51.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001275	0000001	1212.00	22/02/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001281	0000001	17653.53	22/02/2022	0000000042242	011568	000000	1595.78	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001286	0000001	95350.40	22/02/2022	0000000042242	011568	000000	27324.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000760	0000001	11000.00	22/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001258	0000001	180.00	22/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001259	0000001	370.00	22/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001276	0000001	6775.28	22/02/2022	0000000042242	011568	000000	2243.42	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001277	0000001	10348.00	22/02/2022	0000000042242	011568	000000	804.98	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001280	0000001	4120.80	22/02/2022	0000000042242	011568	000000	1417.36	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001284	0000001	13350.00	22/02/2022	0000000042242	011568	000000	1315.25	1	Conta Corrente	NULL
Secretaria de Cultura	0001273	0000001	9750.00	22/02/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001274	0000001	9750.00	22/02/2022	0000000042242	011568	000000	2270.13	1	Conta Corrente	NULL
Secretaria de Cultura	0001380	0000001	1212.00	23/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001383	0000001	1212.00	23/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001384	0000001	1212.00	23/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001346	0000001	450.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001369	0000001	330.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001338	0000001	1212.00	23/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001378	0000001	1212.00	23/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001382	0000001	1600.00	23/02/2022	0000000082198	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001182	0000001	3078.00	23/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001183	0000001	3353.40	23/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001184	0000001	5410.80	23/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001185	0000001	486.00	23/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001186	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001187	0000001	2500.00	23/02/2022	000000014696X	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001188	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001189	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001190	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001191	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001192	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001193	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001194	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001195	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001196	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001197	0000001	2500.00	23/02/2022	000000014696X	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0001198	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001199	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001200	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001201	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001202	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001203	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001204	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001205	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001206	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001207	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001208	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001216	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001229	0000001	2424.00	23/02/2022	000000014696X	011568	000000	358.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001230	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001231	0000001	580.00	23/02/2022	000000014696X	011568	000000	81.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001232	0000001	2424.00	23/02/2022	000000014696X	011568	000000	358.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001234	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001235	0000001	865.00	23/02/2022	000000014696X	011568	000000	121.10	1	Conta Corrente	NULL
Secretaria de Educacao	0001236	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001237	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001238	0000001	1300.00	23/02/2022	000000014696X	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001239	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001240	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001241	0000001	1270.00	23/02/2022	000000014696X	011568	000000	177.80	1	Conta Corrente	NULL
Secretaria de Educacao	0001242	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001243	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001244	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001245	0000001	1500.00	23/02/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001246	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001247	0000001	1780.00	23/02/2022	000000014696X	011568	000000	249.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001248	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001249	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001250	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001251	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001252	0000001	2424.00	23/02/2022	000000014696X	011568	000000	358.36	1	Conta Corrente	NULL
Secretaria de Educacao	0001253	0000001	1212.00	23/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001370	0000001	100.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001269	0000001	1212.00	23/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001372	0000001	31.35	23/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001373	0000001	94.05	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001374	0000001	20.90	23/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001375	0000001	52.25	23/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001376	0000001	1212.00	23/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001381	0000001	1520.00	23/02/2022	0000000082198	011568	000000	212.80	1	Conta Corrente	NULL
Secretaria de Administracao	0001385	0000001	1212.00	23/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001341	0000001	1000.00	23/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001342	0000001	700.00	23/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001221	0000001	1227.00	23/02/2022	0000006240864	000430	000000	36.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001371	0000001	20.90	23/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001377	0000001	1212.00	23/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001379	0000001	1212.00	23/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000729	0000001	5250.00	23/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000730	0000001	1200.00	23/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001096	0000001	16500.00	23/02/2022	0000000042242	011568	000000	940.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001097	0000001	16500.00	23/02/2022	0000000042242	011568	000000	940.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001098	0000001	16500.00	23/02/2022	0000000042242	011568	000000	940.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001099	0000001	16500.00	23/02/2022	0000000042242	011568	000000	940.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001343	0000001	300.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001345	0000001	100.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001347	0000001	250.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001348	0000001	100.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001349	0000001	300.00	23/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001393	0000001	1212.00	24/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0000799	0000001	2010.00	24/02/2022	0000000042242	011568	000000	60.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001270	0000001	2532.00	24/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001387	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001414	0000001	2545.00	24/02/2022	0000000042242	011568	000000	356.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001072	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001399	0000001	2000.00	24/02/2022	0000000150460	010158	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001417	0000001	1979.38	24/02/2022	0000000042242	011568	000000	59.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001430	0000001	400.00	24/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001432	0000001	20.90	24/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001435	0000001	1212.00	24/02/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001440	0000001	1200.00	24/02/2022	0000000086959	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001410	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001411	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001392	0000001	1600.00	24/02/2022	0000000266795	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Saude	0001400	0000001	1212.00	24/02/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000676	0000001	315.00	24/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000818	0000001	6420.00	24/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001401	0000001	84.20	24/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001403	0000001	1590.00	24/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001416	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001433	0000001	52.25	24/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001434	0000001	62.70	24/02/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001436	0000001	20.90	24/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001437	0000001	10.45	24/02/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001438	0000001	20.90	24/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001439	0000001	10.45	24/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001398	0000001	1212.00	24/02/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001395	0000001	1212.00	24/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001394	0000001	250.00	24/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001429	0000001	2000.00	24/02/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001431	0000001	330.00	24/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001443	0000001	1212.00	24/02/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001055	0000001	21.35	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001057	0000001	44.94	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001058	0000001	76.38	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001060	0000001	45.38	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001350	0000001	700.00	24/02/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001351	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001268	0000001	1212.00	24/02/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001165	0000001	568.94	24/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001355	0000001	760.00	24/02/2022	000000014696X	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Educacao	0001356	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001357	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001358	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001359	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001360	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001361	0000001	700.00	24/02/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001362	0000001	2500.00	24/02/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001363	0000001	1500.00	24/02/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001388	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001389	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001390	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001418	0000001	2200.00	24/02/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0001426	0000001	1212.00	24/02/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001427	0000001	1212.00	24/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001353	0000001	2424.00	24/02/2022	000000014696X	011568	000000	358.36	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001386	0000001	1212.00	24/02/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001391	0000001	1212.00	24/02/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001396	0000001	1212.00	24/02/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001412	0000001	1212.00	24/02/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001428	0000001	1546.39	24/02/2022	0000000082198	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001056	0000001	40.64	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001409	0000001	1685.57	24/02/2022	0000000082198	011568	000000	50.57	1	Conta Corrente	NULL
Secretaria de Cultura	0001419	0000001	1212.00	24/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001420	0000001	1212.00	24/02/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001136	0000001	89.22	24/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001354	0000001	1212.00	25/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001365	0000001	1792.00	25/02/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000771	0000001	1212.00	25/02/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001445	0000001	100.00	25/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000983	0000001	2500.00	25/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001405	0000001	304.00	25/02/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001447	0000001	0.09	25/02/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001462	0000001	4697.03	25/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001463	0000001	20.90	25/02/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001457	0000001	2.07	25/02/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001458	0000001	10.45	25/02/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000988	0000002	1212.00	25/02/2022	0000000087041	011568	000000	169.78	1	Conta Corrente	NULL
Secretaria de Saude	0001422	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001424	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001459	0000001	31.35	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001415	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001450	0000001	1320.54	25/02/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001441	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001446	0000001	103.99	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001464	0000001	10.45	25/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001421	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001423	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001425	0000001	1212.00	25/02/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001265	0000001	1155.00	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001366	0000001	329.94	25/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000603	0000001	4600.00	25/02/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001045	0000001	1979.04	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001046	0000001	2597.43	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001048	0000001	226.16	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001452	0000001	2000.00	25/02/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001091	0000001	780.00	25/02/2022	0000000266795	011568	000000	23.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001448	0000001	1212.00	25/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001444	0000001	1212.00	25/02/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001480	0000001	1212.00	03/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001483	0000001	1212.00	03/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001484	0000001	1212.00	03/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001271	0000001	6399.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001073	0000001	813.89	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001467	0000001	5000.00	03/03/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001468	0000001	1212.00	03/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001469	0000001	2500.00	03/03/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Saude	0001481	0000001	1212.00	03/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001508	0000001	22.00	03/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001051	0000001	3860.12	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001479	0000001	1212.00	03/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001506	0000001	4.75	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001509	0000001	30.23	03/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001510	0000001	99.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001511	0000001	33.00	03/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001061	0000001	466.84	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000331	0000001	2503.40	03/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001465	0000001	200.00	03/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001470	0000001	150.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001474	0000001	170.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001475	0000001	300.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001507	0000001	4.75	03/03/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001049	0000001	2011.94	03/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001050	0000001	4052.08	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000985	0000001	1950.00	03/03/2022	000000014696X	011568	000000	273.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000885	0000001	1212.00	03/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001047	0000001	35666.92	03/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001478	0000001	1212.00	03/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001466	0000001	400.00	03/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001471	0000001	261.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001472	0000001	150.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001476	0000001	488.00	03/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001482	0000001	1212.00	03/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001513	0000001	1150.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001514	0000001	300.00	04/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001517	0000001	300.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001518	0000001	450.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001519	0000001	150.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001520	0000001	600.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001544	0000001	1212.00	04/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001413	0000001	1212.00	04/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001542	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001543	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001397	0000001	1212.00	04/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001069	0000001	1850.00	04/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001500	0000001	3825.23	04/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001521	0000001	5600.00	04/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001522	0000001	615.00	04/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001515	0000001	200.00	04/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001523	0000001	200.00	04/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001524	0000001	150.00	04/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001477	0000001	200.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001070	0000001	1075.00	04/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001531	0000001	11.00	04/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001532	0000001	44.00	04/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001533	0000001	77.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001534	0000001	24.77	04/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001455	0000001	144.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001504	0000001	160.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001404	0000001	1200.00	04/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001540	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001487	0000001	1212.00	04/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001539	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0001541	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001516	0000001	1212.00	04/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001179	0000001	126788.52	04/03/2022	0000006240929	000043	000000	4437.59	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001488	0000001	1212.00	04/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001538	0000001	1212.00	04/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001525	0000001	1212.00	07/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001526	0000001	1212.00	07/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001501	0000001	32829.87	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001502	0000001	30169.50	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001453	0000001	11500.00	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001575	0000001	52.25	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001553	0000001	1000.00	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001554	0000001	700.00	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001555	0000001	500.00	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001556	0000001	500.00	07/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001573	0000001	11.00	07/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001489	0000001	1212.00	07/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0001577	0000001	1212.00	07/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001561	0000001	1212.00	07/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001571	0000001	22.00	07/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001574	0000001	11.00	07/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001576	0000001	99.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001490	0000001	1700.00	07/03/2022	0000000266795	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001491	0000001	1200.00	07/03/2022	0000000266795	011568	000000	36.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001547	0000001	180.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001549	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001568	0000001	309.28	07/03/2022	0000000241059	011568	000000	9.28	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001572	0000001	11.00	07/03/2022	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001473	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001530	0000001	2326.00	07/03/2022	000000014696X	011568	000000	325.64	1	Conta Corrente	NULL
Secretaria de Educacao	0001512	0000001	1650.00	07/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001492	0000001	145.00	07/03/2022	000000014696X	011568	000000	4.35	1	Conta Corrente	NULL
Secretaria de Educacao	0001494	0000001	515.50	07/03/2022	000000014696X	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Educacao	0001495	0000001	310.00	07/03/2022	000000014696X	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Educacao	0001169	0000001	10876.00	07/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001558	0000001	1212.00	07/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001562	0000001	1212.00	07/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001569	0000001	7216.49	07/03/2022	0000000086959	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001486	0000001	1212.00	07/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001545	0000001	200.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001546	0000001	160.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001548	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001550	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001551	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001557	0000001	300.00	07/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001581	0000001	300.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001582	0000001	400.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001583	0000001	500.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001590	0000001	1212.00	08/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001591	0000001	1212.00	08/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001587	0000001	2200.00	08/03/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001406	0000001	3200.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001606	0000001	1212.00	08/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001607	0000001	1400.00	08/03/2022	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001498	0000001	62107.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001580	0000001	250.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001584	0000001	100.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001585	0000001	200.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001586	0000001	150.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001566	0000001	2500.00	08/03/2022	000000018022X	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001685	0000001	11.00	08/03/2022	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001687	0000001	66.00	08/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001688	0000001	77.00	08/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001689	0000001	22.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001690	0000001	11.00	08/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001026	0000001	4500.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001570	0000001	1590.00	08/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001023	0000001	500.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000429	0000001	6790.00	08/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001605	0000001	1212.00	08/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001604	0000001	1000.00	08/03/2022	0000000086959	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0001686	0000001	33.00	08/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001081	0000001	1475.00	08/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001684	0000001	104.50	08/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001692	0000001	147.70	08/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001537	0000001	5550.00	08/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001364	0000001	618.00	08/03/2022	0000000087394	011568	000000	18.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000742	0000001	3726.23	08/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000744	0000001	3816.00	08/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001769	0000001	309.53	09/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001794	0000001	250.00	09/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001777	0000001	22.00	09/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001770	0000001	280.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001595	0000001	3500.00	09/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001764	0000001	4500.00	09/03/2022	0000000082198	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0001771	0000001	25162.00	09/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001778	0000001	11.00	09/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001779	0000001	88.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001780	0000001	11.00	09/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001788	0000001	22.00	09/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001772	0000001	300.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001773	0000001	140.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001775	0000001	300.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001776	0000001	1212.00	09/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001796	0000001	1212.00	09/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001598	0000001	2200.00	09/03/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Cultura	0001797	0000001	1837.21	09/03/2022	0000000082198	011568	000000	257.21	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001795	0000001	1212.00	09/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001774	0000001	250.00	09/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001798	0000001	200.00	09/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001805	0000001	150.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001806	0000001	300.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001807	0000001	300.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001808	0000001	150.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001810	0000001	300.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001891	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001887	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001707	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001708	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001709	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001710	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001711	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001719	0000001	1700.00	10/03/2022	0000000086959	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001694	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001695	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001696	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001697	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001698	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001699	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001700	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001701	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001702	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001703	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001704	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001705	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001723	0000001	1000.00	10/03/2022	0000000086959	011568	000000	140.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001724	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001725	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001726	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001727	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001728	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001729	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001731	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001732	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001733	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001734	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001735	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001736	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001737	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001738	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001739	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001740	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001741	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001742	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001743	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001744	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001745	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001749	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001750	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001751	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001752	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001819	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001783	0000001	400.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001852	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001855	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001856	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001888	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001889	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001890	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001782	0000001	1000.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001785	0000001	700.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001799	0000001	1400.00	10/03/2022	000000018022X	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001800	0000001	1400.00	10/03/2022	000000018022X	011568	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001801	0000001	300.00	10/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001804	0000001	350.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001809	0000001	50.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001811	0000001	300.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001881	0000001	300.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001352	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001616	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001617	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001618	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001619	0000001	1200.00	10/03/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001620	0000001	1200.00	10/03/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001621	0000001	450.00	10/03/2022	000000014696X	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001622	0000001	2000.00	10/03/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001623	0000001	825.00	10/03/2022	000000014696X	011568	000000	115.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001624	0000001	700.00	10/03/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001625	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001885	0000001	721.64	10/03/2022	0000000086959	011568	000000	168.74	1	Conta Corrente	NULL
Secretaria de Educacao	0001886	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001833	0000001	1212.00	10/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001835	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001612	0000001	525.00	10/03/2022	000000014696X	011568	000000	73.50	1	Conta Corrente	NULL
Secretaria de Educacao	0001613	0000001	900.00	10/03/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001614	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001610	0000001	1212.00	10/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001748	0000001	2000.00	10/03/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001781	0000001	2200.00	10/03/2022	000000014696X	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Financas	0001784	0000001	900.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001786	0000001	300.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001866	0000001	8701.10	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001867	0000001	65277.32	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001868	0000001	5190.78	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001869	0000001	41846.58	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001874	0000001	88.00	10/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001876	0000001	132.00	10/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001877	0000001	231.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001879	0000001	33.00	10/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001714	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001717	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001747	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001759	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001456	0000001	5000.00	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001873	0000001	1007.00	10/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001870	0000001	688.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001871	0000001	368.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001865	0000001	1500.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001755	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001803	0000001	1268.00	10/03/2022	0000000266809	011568	000000	38.04	1	Conta Corrente	NULL
Secretaria de Saude	0001878	0000001	33.00	10/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001763	0000001	1042.32	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001787	0000001	700.00	10/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000294	0000001	672.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001753	0000001	1212.00	10/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001848	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001850	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001851	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001853	0000001	1212.00	10/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001854	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001503	0000001	212.75	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001527	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001528	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001529	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001367	0000001	3200.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001864	0000001	2.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001875	0000001	114.95	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001712	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001713	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001715	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001716	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001722	0000001	1212.00	10/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001746	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001756	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001757	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001758	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001812	0000001	224.95	10/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001813	0000001	500.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001814	0000001	1200.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001815	0000001	700.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001816	0000001	1000.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001822	0000001	1449.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001559	0000001	3036.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001560	0000001	650.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001454	0000001	3000.00	10/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001597	0000001	1212.00	10/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001601	0000001	2240.00	10/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001596	0000001	4350.00	11/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001823	0000001	1300.00	11/03/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001895	0000001	1600.00	11/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001896	0000001	1212.00	11/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001858	0000001	1212.00	11/03/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001859	0000001	1212.00	11/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001901	0000001	1212.00	11/03/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001916	0000001	62.70	11/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001451	0000001	2500.00	11/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001849	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001899	0000001	1212.00	11/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001919	0000001	44.00	11/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001834	0000001	1212.00	11/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001843	0000001	1212.00	11/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0001567	0000001	1145.00	11/03/2022	0000000087394	011568	000000	34.35	1	Conta Corrente	NULL
Secretaria de Administracao	0001898	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001836	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001837	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001840	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001841	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001846	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001839	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001917	0000001	121.00	11/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001918	0000001	11.00	11/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001920	0000001	11.00	11/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001897	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001894	0000001	1508.00	11/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001924	0000001	11.00	11/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001893	0000001	1340.20	11/03/2022	0000000012602	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001884	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001921	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001845	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001762	0000001	1341.00	11/03/2022	0000000266809	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001832	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001721	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001922	0000001	800.00	11/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001923	0000001	100.00	11/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001847	0000001	1212.00	11/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001962	0000001	380.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001963	0000001	300.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001964	0000001	380.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001965	0000001	300.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001969	0000001	350.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001947	0000001	400.00	14/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001933	0000001	1212.00	14/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001934	0000001	1212.00	14/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0001883	0000001	1350.00	14/03/2022	0000000082198	011568	000000	40.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001706	0000001	1212.00	14/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001485	0000001	1212.00	14/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001092	0000001	280.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001181	0000001	3880.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000731	0000001	1400.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001970	0000001	150.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001971	0000001	150.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001972	0000001	100.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001973	0000001	50.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001974	0000001	100.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001975	0000001	50.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001976	0000001	150.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001977	0000001	100.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001978	0000001	100.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001979	0000001	150.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001989	0000001	50.00	14/03/2022	0000000042242	011568	868213	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001611	0000001	1630.00	14/03/2022	000000014696X	011568	000000	48.90	1	Conta Corrente	NULL
Secretaria de Educacao	0001615	0000001	2211.00	14/03/2022	000000014696X	011568	000000	314.32	1	Conta Corrente	NULL
Secretaria de Educacao	0001929	0000001	358.12	14/03/2022	0000000242039	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001935	0000001	1212.00	14/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001937	0000001	1340.20	14/03/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001967	0000001	100.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001990	0000001	570.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001626	0000001	198418.17	14/03/2022	000000014696X	011568	000000	6944.63	1	Conta Corrente	NULL
Secretaria de Financas	0001984	0000001	55.00	14/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001985	0000001	187.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001987	0000001	11.00	14/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001988	0000001	22.00	14/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001593	0000001	2500.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001768	0000001	4500.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001588	0000001	1212.00	14/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001589	0000001	1212.00	14/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001817	0000001	1600.00	14/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001536	0000001	3427.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001168	0000001	1353.71	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000922	0000001	1500.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001892	0000001	1212.00	14/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0001493	0000001	515.50	14/03/2022	0000000266809	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Financas	0001499	0000001	5500.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001407	0000001	6790.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001408	0000001	12000.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001167	0000001	326.90	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0000404	0000001	1100.00	14/03/2022	0000000266809	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Financas	0000440	0000001	1400.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001928	0000001	2926.52	14/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001966	0000001	1463.26	14/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001693	0000001	38.13	14/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0000844	0000001	5145.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001497	0000001	155.00	14/03/2022	0000000266809	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Saude	0001691	0000001	1300.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001608	0000001	6420.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001340	0000001	406.00	14/03/2022	0000000266809	011568	000000	12.18	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001720	0000001	1480.00	14/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001931	0000001	1340.20	14/03/2022	0000000082198	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001932	0000001	1340.20	14/03/2022	0000000082198	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001563	0000001	1072.47	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000728	0000001	3500.00	14/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001948	0000001	208.61	14/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001900	0000001	2500.00	14/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001968	0000001	1400.00	14/03/2022	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001986	0000001	41.80	14/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001857	0000001	731.95	14/03/2022	0000006240864	000430	000000	21.95	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001602	0000001	640.00	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001603	0000001	304.00	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001991	0000001	44.03	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001992	0000001	89.22	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001994	0000001	44.03	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001995	0000001	6.04	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001996	0000001	114.57	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001997	0000001	40.64	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001915	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001902	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001903	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001904	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001905	0000001	1212.00	15/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001906	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001907	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001908	0000001	1212.00	15/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002013	0000001	31.35	15/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002016	0000001	290.00	15/03/2022	0000000087041	011568	000000	8.70	1	Conta Corrente	NULL
Secretaria de Saude	0001767	0000001	140.00	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001993	0000001	89.22	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002011	0000001	44.00	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000006	0000001	2140.00	15/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000007	0000001	1720.00	15/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000009	0000001	3480.00	15/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000010	0000001	1880.00	15/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001998	0000001	1212.00	15/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0001790	0000001	11940.00	15/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002010	0000001	33.00	15/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002012	0000001	11.00	15/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001792	0000001	1990.00	15/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001938	0000001	1340.20	15/03/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0001936	0000001	1212.00	15/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0001791	0000001	1990.00	15/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002000	0000001	150.00	15/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002001	0000001	200.00	15/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002008	0000001	1212.00	15/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002009	0000001	1212.00	15/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001999	0000001	300.00	15/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001789	0000001	1990.00	15/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002024	0000001	150.00	16/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002025	0000001	500.00	16/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001939	0000001	606.00	16/03/2022	0000000087041	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001940	0000001	606.00	16/03/2022	0000000087041	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001941	0000001	1212.00	16/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001909	0000001	360.82	16/03/2022	0000000086959	011568	000000	10.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002035	0000001	6700.05	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002052	0000001	33.00	16/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002057	0000001	47.90	16/03/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001599	0000001	640.00	16/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002002	0000001	1212.00	16/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002003	0000001	1212.00	16/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002029	0000001	1212.00	16/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002030	0000001	31680.34	16/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002031	0000001	7322.03	16/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002042	0000001	1212.00	16/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002044	0000001	1212.00	16/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002037	0000001	5442.67	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002047	0000001	11.00	16/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002048	0000001	22.00	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002049	0000001	11.00	16/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002050	0000001	22.00	16/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002036	0000001	4630.59	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002039	0000001	5859.57	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002051	0000001	33.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001793	0000001	1990.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001014	0000001	804.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001052	0000001	100.00	16/03/2022	0000000087394	011568	000000	3.00	1	Conta Corrente	NULL
Secretaria de Saude	0001053	0000001	600.00	16/03/2022	0000000087394	011568	000000	18.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002056	0000001	660.00	16/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002041	0000001	24148.08	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001368	0000001	617.50	16/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000845	0000001	520.00	16/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002014	0000001	1500.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002015	0000001	1342.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002026	0000001	7652.04	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002027	0000001	7736.68	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002028	0000001	15871.48	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002032	0000001	8102.44	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002033	0000001	17160.03	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002034	0000001	12185.94	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002038	0000001	27311.26	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002040	0000001	7189.03	16/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002053	0000001	52.25	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002055	0000001	2500.00	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001949	0000001	1212.00	16/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001954	0000001	65.00	16/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002006	0000001	4055.00	16/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001641	0000001	509.04	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001642	0000001	1324.65	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001643	0000001	22656.71	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001644	0000001	9631.28	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001668	0000001	7599.94	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001669	0000001	884.10	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001670	0000001	559.94	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001671	0000001	1218.00	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001673	0000001	1259.71	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001674	0000001	6664.72	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001676	0000001	5451.05	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001678	0000001	5773.65	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001682	0000001	8819.22	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001683	0000001	16553.25	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001633	0000001	254.52	17/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001634	0000001	2215.45	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002058	0000001	44.03	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002073	0000001	1212.00	17/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002074	0000001	1212.00	17/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001449	0000001	900.00	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001402	0000001	595.12	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001943	0000001	930.00	17/03/2022	0000000266795	011568	000000	27.90	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002090	0000001	365.81	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002070	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002071	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002045	0000001	1210.00	17/03/2022	0000000086959	011568	000000	169.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001950	0000001	300.00	17/03/2022	0000000086959	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Saude	0002079	0000001	22.00	17/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0001763	0000002	757.68	17/03/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001600	0000001	1024.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002005	0000001	2100.00	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001880	0000001	189.90	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002063	0000001	1055.45	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002064	0000001	456.74	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002065	0000001	4192.29	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002066	0000001	6739.02	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002067	0000001	32632.91	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002068	0000001	1708.91	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002069	0000001	3798.71	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002076	0000001	22.00	17/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002077	0000001	11.00	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002078	0000001	110.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002080	0000001	77.00	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002081	0000001	22.00	17/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002088	0000001	2078.42	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002089	0000001	2078.42	17/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002091	0000001	1300.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002094	0000001	2715.00	17/03/2022	0000000266795	011568	000000	81.45	1	Conta Corrente	NULL
Secretaria de Educacao	0002007	0000001	214.05	17/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002017	0000001	1596.00	17/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002021	0000001	798.00	17/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002075	0000001	200.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001505	0000001	9945.00	17/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001860	0000001	1015.00	17/03/2022	000000014696X	011568	000000	30.45	1	Conta Corrente	NULL
Secretaria de Educacao	0001861	0000001	1850.00	17/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002061	0000001	250.00	17/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002062	0000001	200.00	17/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002085	0000001	250.00	17/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001802	0000001	150.00	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001981	0000001	300.00	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001982	0000001	300.00	17/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001983	0000001	100.00	17/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002022	0000001	2800.00	17/03/2022	0000000266795	011568	000000	436.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001821	0000001	570.00	17/03/2022	0000000266795	011568	000000	17.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001825	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001826	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001827	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001828	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001829	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001830	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001831	0000001	1212.00	17/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001760	0000001	1212.00	17/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002059	0000001	400.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002060	0000001	150.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002084	0000001	432.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002086	0000001	150.00	17/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002096	0000001	300.00	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002097	0000001	350.00	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001660	0000001	867.55	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001661	0000001	2175.26	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001662	0000001	2805.68	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001677	0000001	1883.30	18/03/2022	0000000087394	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000008	0000001	2610.00	18/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0000270	0000001	2050.00	18/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0001664	0000001	2049.68	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Cultura	0001663	0000001	2047.50	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001657	0000001	20061.34	18/03/2022	0000000042242	011568	000000	282.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001658	0000001	254.52	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001659	0000001	3720.19	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001842	0000001	1212.00	18/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0001820	0000001	91.76	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002019	0000001	89.22	18/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002098	0000001	1720.00	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002103	0000001	1212.00	18/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002122	0000001	3654.01	18/03/2022	000000025357X	011568	000000	1550.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001635	0000001	605.95	18/03/2022	0000000042242	011568	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001645	0000001	56.47	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001645	0000002	341.53	18/03/2022	0000000087394	011568	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001672	0000001	513.35	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001945	0000001	1500.00	18/03/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002093	0000001	1300.00	18/03/2022	000000014696X	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001957	0000001	3000.00	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001958	0000001	3100.00	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001959	0000001	2100.00	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001960	0000001	4200.00	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001961	0000001	2400.00	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002102	0000001	147.10	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002106	0000001	1340.20	18/03/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002072	0000001	1300.00	18/03/2022	000000014696X	011568	000000	39.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001627	0000001	15137.51	18/03/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001628	0000001	33013.80	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001629	0000001	83315.80	18/03/2022	000000014696X	011568	000000	564.70	1	Conta Corrente	NULL
Secretaria de Educacao	0001630	0000001	52920.33	18/03/2022	000000014696X	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0001631	0000001	932.97	18/03/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0001632	0000001	9563.35	18/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001679	0000001	4122.01	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001680	0000001	4543.95	18/03/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Educacao	0001681	0000001	1476.17	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002095	0000001	619.26	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002104	0000001	25391.71	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002105	0000001	1055.45	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002115	0000001	1638.39	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002119	0000001	44.00	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002120	0000001	11.00	18/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002121	0000001	22.00	18/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001651	0000001	2370.91	18/03/2022	0000000042242	011568	000000	282.35	1	Conta Corrente	NULL
Secretaria de Financas	0001652	0000001	509.04	18/03/2022	0000000042242	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Financas	0001653	0000001	2971.50	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002054	0000001	458.05	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001872	0000001	112.00	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001665	0000001	2314.37	18/03/2022	0000000042242	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001666	0000001	308.70	18/03/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Gabinete do Prefeito	0001646	0000001	397.15	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001647	0000001	6300.00	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0001648	0000001	1892.18	18/03/2022	0000000042242	011568	000000	112.92	1	Conta Corrente	NULL
Secretaria de Administracao	0001649	0000001	1832.54	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001650	0000001	2313.28	18/03/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Planejamento	0001655	0000001	293.79	18/03/2022	0000000042242	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Planejamento	0001656	0000001	2395.36	18/03/2022	0000000042242	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Planejamento	0001838	0000001	1212.00	18/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0002099	0000001	128.58	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002100	0000001	108.90	18/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002107	0000001	1212.00	18/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0002108	0000001	1212.00	18/03/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002112	0000001	94.65	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001636	0000001	7410.41	18/03/2022	0000000087394	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Saude	0001638	0000001	876.20	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001639	0000001	4200.08	18/03/2022	0000000087394	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001654	0000001	2313.28	18/03/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000014	0000001	3720.00	18/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001667	0000001	2047.50	18/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002109	0000001	63.66	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002110	0000001	389.34	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002111	0000001	125.84	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002046	0000001	89.22	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001637	0000001	25880.86	18/03/2022	0000000087394	011568	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001640	0000001	12600.00	18/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002123	0000001	250.00	21/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002135	0000001	367.34	21/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002139	0000001	11.00	21/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002140	0000001	11.00	21/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002141	0000001	11.00	21/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002118	0000001	1340.20	21/03/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002125	0000001	150.00	21/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002126	0000001	200.00	21/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002144	0000001	1212.00	21/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002101	0000001	150.00	21/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002124	0000001	500.00	21/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002146	0000001	1200.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002147	0000001	300.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002148	0000001	200.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002149	0000001	200.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002150	0000001	450.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002152	0000001	400.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002162	0000001	390.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002165	0000001	300.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002158	0000001	1700.00	22/03/2022	0000000087041	011568	000000	238.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001645	0000003	56.47	22/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001645	0000004	341.53	22/03/2022	0000000042242	011568	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002145	0000001	170.00	22/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0001672	0000002	513.35	22/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002143	0000001	17500.00	22/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001925	0000001	6157.50	22/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002160	0000001	99.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002161	0000001	11.00	22/03/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001882	0000001	2000.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002164	0000001	1105.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002166	0000001	270.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002157	0000001	1212.00	22/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002134	0000001	1567.25	22/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002151	0000001	810.00	22/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0001942	0000001	2557.00	22/03/2022	0000000086959	011568	000000	76.71	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002018	0000001	2500.00	22/03/2022	0000000086959	011568	000000	350.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002170	0000001	400.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002175	0000001	388.80	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002176	0000001	259.20	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002178	0000001	11.00	23/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002179	0000001	22.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002180	0000001	22.00	23/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002168	0000001	100.00	23/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002171	0000001	280.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002177	0000001	100.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002183	0000001	200.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002173	0000001	3200.00	23/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002169	0000001	300.00	23/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002227	0000001	400.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002221	0000001	1212.00	24/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002184	0000001	300.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002223	0000001	240.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002224	0000001	200.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002225	0000001	120.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002226	0000001	100.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002174	0000001	2500.00	24/03/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002228	0000001	1212.00	24/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002229	0000001	44.00	24/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002230	0000001	11.00	24/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002167	0000001	259.20	24/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002222	0000001	1212.00	24/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002231	0000001	10.45	24/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002116	0000001	2712.40	24/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002181	0000001	1200.00	24/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002232	0000001	944.00	25/03/2022	0000006240864	000430	000000	28.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002239	0000001	1212.00	25/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002248	0000001	1212.00	25/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002272	0000001	1212.00	25/03/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002273	0000001	11147.91	25/03/2022	0000000087394	011568	000000	3135.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002274	0000001	2666.40	25/03/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002276	0000001	8484.00	25/03/2022	0000000087394	011568	000000	672.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002277	0000001	4210.00	25/03/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002278	0000001	40039.17	25/03/2022	0000000087394	011568	000000	3059.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002280	0000001	129763.94	25/03/2022	0000000087394	011568	000000	31392.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002282	0000001	64937.41	25/03/2022	0000000087394	011568	000000	12500.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002315	0000001	83193.29	25/03/2022	0000006240864	000430	000000	16513.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002316	0000001	80169.05	25/03/2022	0000006240864	000430	000000	14056.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002317	0000001	23199.42	25/03/2022	0000006240864	000430	000000	2584.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002318	0000001	13072.00	25/03/2022	0000006240864	000430	000000	1000.93	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002319	0000001	24284.00	25/03/2022	0000006240864	000430	000000	3825.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002320	0000001	42642.69	25/03/2022	0000006240864	000430	000000	8870.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002321	0000001	6054.00	25/03/2022	0000006240864	000430	000000	1045.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002322	0000001	45393.81	25/03/2022	0000006240864	000430	000000	11600.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002323	0000001	4767.97	25/03/2022	0000006240864	000430	000000	1067.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002324	0000001	18269.41	25/03/2022	0000006240864	000430	000000	1387.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002325	0000001	198.55	25/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002297	0000001	11000.00	25/03/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002283	0000001	9750.00	25/03/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Administracao	0002304	0000001	11000.00	25/03/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Administracao	0002305	0000001	1212.00	25/03/2022	0000000042242	011568	000000	635.27	1	Conta Corrente	NULL
Secretaria de Administracao	0002306	0000001	3636.00	25/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002307	0000001	9791.94	25/03/2022	0000000042242	011568	000000	1891.95	1	Conta Corrente	NULL
Secretaria de Saude	0002275	0000001	8921.86	25/03/2022	0000000087394	011568	000000	703.80	1	Conta Corrente	NULL
Secretaria de Saude	0002279	0000001	33655.23	25/03/2022	0000000087394	011568	000000	9995.13	1	Conta Corrente	NULL
Secretaria de Saude	0002281	0000001	19070.16	25/03/2022	0000000087394	011568	000000	1745.20	1	Conta Corrente	NULL
Secretaria de Planejamento	0002295	0000001	11350.00	25/03/2022	0000000042242	011568	000000	1152.51	1	Conta Corrente	NULL
Secretaria de Planejamento	0002296	0000001	1393.80	25/03/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0002308	0000001	9000.00	25/03/2022	0000000042242	011568	000000	959.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0002309	0000001	30000.00	25/03/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0002310	0000001	1891.20	25/03/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002087	0000001	656.00	25/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002182	0000001	2432.00	25/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002284	0000001	1454.40	25/03/2022	0000000042242	011568	000000	564.53	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002285	0000001	11000.00	25/03/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	NULL
Secretaria de Financas	0002238	0000001	21231.33	25/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002300	0000001	16475.00	25/03/2022	0000000042242	011568	000000	1577.40	1	Conta Corrente	NULL
Secretaria de Financas	0002301	0000001	3636.00	25/03/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0002302	0000001	9178.40	25/03/2022	0000000042242	011568	000000	1783.19	1	Conta Corrente	NULL
Secretaria de Educacao	0002218	0000001	1500.00	25/03/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002264	0000001	4848.00	25/03/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0002265	0000001	61544.65	25/03/2022	000000014696X	011568	000000	16665.82	1	Conta Corrente	NULL
Secretaria de Educacao	0002266	0000001	126419.06	25/03/2022	000000014696X	011568	000000	39345.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002267	0000001	37102.58	25/03/2022	000000014696X	011568	000000	7399.25	1	Conta Corrente	NULL
Secretaria de Educacao	0002268	0000001	147935.82	25/03/2022	000000014696X	011568	000000	12012.39	1	Conta Corrente	NULL
Secretaria de Educacao	0002269	0000001	206574.20	25/03/2022	000000014696X	011568	000000	54936.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002270	0000001	325066.24	25/03/2022	000000014696X	011568	000000	97389.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002271	0000001	14544.00	25/03/2022	000000014696X	011568	000000	1090.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002313	0000001	13527.05	25/03/2022	0000000042242	011568	000000	4073.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002314	0000001	17441.77	25/03/2022	0000000042242	011568	000000	4416.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002242	0000001	2470.00	25/03/2022	000000014696X	011568	000000	74.10	1	Conta Corrente	NULL
Secretaria de Educacao	0002243	0000001	2300.00	25/03/2022	000000014696X	011568	000000	332.72	1	Conta Corrente	NULL
Secretaria de Educacao	0001930	0000001	600.00	25/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002235	0000001	864.00	25/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002236	0000001	300.00	25/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002237	0000001	150.00	25/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002263	0000001	8772.00	25/03/2022	000000025357X	011568	000000	753.58	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002298	0000001	2611.35	25/03/2022	0000000042242	011568	000000	530.31	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002299	0000001	2238.30	25/03/2022	0000000042242	011568	000000	388.51	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002303	0000001	2424.00	25/03/2022	0000000042242	011568	000000	424.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002311	0000001	2833.15	25/03/2022	0000000042242	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002312	0000001	1212.00	25/03/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002241	0000001	41902.30	25/03/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002292	0000001	17653.53	25/03/2022	0000000042242	011568	000000	1590.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002293	0000001	39.09	25/03/2022	0000000042242	011568	000000	2.93	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002294	0000001	98311.75	25/03/2022	0000000042242	011568	000000	27517.35	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002288	0000001	7958.28	25/03/2022	0000000042242	011568	000000	1995.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002289	0000001	13850.00	25/03/2022	0000000042242	011568	000000	1359.33	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002290	0000001	11787.25	25/03/2022	0000000042242	011568	000000	915.41	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002291	0000001	5090.38	25/03/2022	0000000042242	011568	000000	1496.88	1	Conta Corrente	NULL
Secretaria de Cultura	0002240	0000001	2020.00	25/03/2022	0000000087041	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Cultura	0002244	0000001	1212.00	25/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002287	0000001	9750.00	25/03/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002286	0000001	9750.00	25/03/2022	0000000042242	011568	000000	2269.20	1	Conta Corrente	NULL
Secretaria de Cultura	0002368	0000001	1212.00	28/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002369	0000001	1212.00	28/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002370	0000001	1212.00	28/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002327	0000001	300.00	28/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002330	0000001	1212.00	28/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002262	0000001	350.00	28/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002188	0000001	1212.00	28/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002328	0000001	1212.00	28/03/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002329	0000001	1212.00	28/03/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002331	0000001	1212.00	28/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002332	0000001	200.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002187	0000001	1212.00	28/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002189	0000001	1212.00	28/03/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002334	0000001	200.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002335	0000001	80.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002403	0000001	22.00	28/03/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002142	0000001	2500.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002194	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002195	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002153	0000001	1853.40	28/03/2022	000000014696X	011568	000000	55.60	1	Conta Corrente	NULL
Secretaria de Educacao	0002154	0000001	1390.10	28/03/2022	000000014696X	011568	000000	41.70	1	Conta Corrente	NULL
Secretaria de Educacao	0002204	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002205	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002206	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002207	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002208	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002209	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002210	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002211	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002212	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002213	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002214	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002215	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002216	0000001	360.00	28/03/2022	000000014696X	011568	000000	50.40	1	Conta Corrente	NULL
Secretaria de Educacao	0002217	0000001	2424.00	28/03/2022	000000014696X	011568	000000	358.36	1	Conta Corrente	NULL
Secretaria de Educacao	0002336	0000001	991.64	28/03/2022	0000000042242	011568	000000	138.83	1	Conta Corrente	NULL
Secretaria de Educacao	0002219	0000001	2500.00	28/03/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002233	0000001	1230.00	28/03/2022	000000014696X	011568	000000	36.90	1	Conta Corrente	NULL
Secretaria de Educacao	0002197	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002198	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002199	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002200	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002201	0000001	1212.00	28/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002202	0000001	1500.00	28/03/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Financas	0002346	0000001	97.11	28/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002404	0000001	11.00	28/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002405	0000001	22.00	28/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002406	0000001	22.00	28/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002407	0000001	88.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002412	0000001	777.60	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002410	0000001	810.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002411	0000001	1620.00	28/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002371	0000001	1848.84	28/03/2022	0000000012602	011568	000000	258.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002326	0000001	700.00	28/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002387	0000001	2000.00	29/03/2022	0000000150460	010158	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002415	0000001	269.51	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002416	0000001	44.03	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002417	0000001	44.03	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002418	0000001	44.03	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002419	0000001	4.59	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002420	0000001	91.65	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002421	0000001	6.04	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002422	0000001	1212.00	29/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002155	0000001	810.84	29/03/2022	0000000087394	011568	000000	24.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002127	0000001	2173.53	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002460	0000001	44.03	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002395	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002434	0000001	2200.00	29/03/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Administracao	0002344	0000001	150.00	29/03/2022	0000000086959	011568	000000	4.50	1	Conta Corrente	NULL
Secretaria de Planejamento	0002394	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002386	0000001	1212.00	29/03/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002397	0000001	1212.00	29/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002133	0000001	2718.20	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002451	0000001	11.00	29/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001944	0000001	95.00	29/03/2022	0000000087394	011568	000000	2.85	1	Conta Corrente	NULL
Secretaria de Saude	0002192	0000001	1262.65	29/03/2022	0000000087394	011568	000000	176.78	1	Conta Corrente	NULL
Gabinete do Prefeito	0002339	0000001	300.00	29/03/2022	0000000086959	011568	000000	9.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002376	0000001	1212.00	29/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002373	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002435	0000001	1212.00	29/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002449	0000001	22.00	29/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002450	0000001	55.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002452	0000001	22.00	29/03/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002453	0000001	33.00	29/03/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002342	0000001	385.00	29/03/2022	0000000086959	011568	000000	11.55	1	Conta Corrente	NULL
Secretaria de Financas	0002343	0000001	516.00	29/03/2022	0000000086959	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Financas	0001863	0000001	1075.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002245	0000001	1590.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002377	0000001	1212.00	29/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002378	0000001	1212.00	29/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002379	0000001	1212.00	29/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002380	0000001	2200.00	29/03/2022	000000014696X	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002381	0000001	1212.00	29/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002401	0000001	2200.00	29/03/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002375	0000001	1341.00	29/03/2022	0000000266795	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002383	0000001	1546.39	29/03/2022	0000000012602	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002384	0000001	1212.00	29/03/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002396	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002436	0000001	1212.00	29/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002423	0000001	300.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002424	0000001	250.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002425	0000001	600.00	29/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002433	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002461	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002462	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002374	0000001	1212.00	29/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002480	0000001	1400.00	30/03/2022	0000000012602	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Cultura	0001818	0000001	1350.00	30/03/2022	0000000082198	011568	000000	189.10	1	Conta Corrente	NULL
Secretaria de Cultura	0001824	0000001	1212.00	30/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002491	0000001	250.00	30/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002503	0000001	160.00	30/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002413	0000001	2100.00	30/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002359	0000001	2224.00	30/03/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002361	0000001	2224.00	30/03/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002481	0000001	500.00	30/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002363	0000001	606.00	30/03/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002364	0000001	800.00	30/03/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002365	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002366	0000001	2224.00	30/03/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002367	0000001	850.00	30/03/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002351	0000001	800.00	30/03/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002352	0000001	606.00	30/03/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002353	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002354	0000001	1000.00	30/03/2022	000000014696X	011568	000000	140.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002355	0000001	900.00	30/03/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002356	0000001	500.00	30/03/2022	000000014696X	011568	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002357	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002468	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002469	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002203	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002249	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002250	0000001	2224.00	30/03/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002251	0000001	2224.00	30/03/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002252	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002253	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002254	0000001	2252.12	30/03/2022	000000014696X	011568	000000	345.13	1	Conta Corrente	NULL
Secretaria de Educacao	0002255	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002256	0000001	1200.00	30/03/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002257	0000001	250.00	30/03/2022	000000014696X	011568	000000	35.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002258	0000001	1270.00	30/03/2022	000000014696X	011568	000000	177.80	1	Conta Corrente	NULL
Secretaria de Educacao	0002259	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002260	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002261	0000001	1175.00	30/03/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0002347	0000001	1212.00	30/03/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002348	0000001	650.00	30/03/2022	000000014696X	011568	000000	91.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002349	0000001	1350.00	30/03/2022	000000014696X	011568	000000	189.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002130	0000001	1852.85	30/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001951	0000001	475.00	30/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002492	0000001	1538.00	30/03/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002504	0000001	100.00	30/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002454	0000001	2.07	30/03/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002456	0000001	5604.88	30/03/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002493	0000001	1212.00	30/03/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002496	0000001	11.00	30/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002497	0000001	11.00	30/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002498	0000001	33.00	30/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002499	0000001	22.00	30/03/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002495	0000001	11.00	30/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002478	0000001	1212.00	30/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002479	0000001	1212.00	30/03/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002506	0000001	1516.32	30/03/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002489	0000001	257.73	30/03/2022	0000006240864	000430	000000	7.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002494	0000001	10.45	30/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002501	0000001	1475.00	30/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002505	0000001	167.82	30/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002338	0000001	2000.00	30/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002399	0000001	1212.00	31/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002400	0000001	1212.00	31/03/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000001	12152.00	31/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002409	0000002	0.40	31/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002516	0000001	10.45	31/03/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002441	0000001	5000.00	31/03/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002543	0000001	31.35	31/03/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002508	0000001	1212.00	31/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002507	0000001	1212.00	31/03/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002517	0000001	11.00	31/03/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002518	0000001	11.00	31/03/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002519	0000001	33.00	31/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002542	0000001	0.08	31/03/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002514	0000001	544.00	31/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002234	0000001	2608.00	31/03/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002254	0000002	107.88	31/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002414	0000001	1575.00	31/03/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002509	0000001	1856.00	31/03/2022	0000000086959	011568	000000	259.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002510	0000001	1212.00	31/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002511	0000001	1212.00	31/03/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002426	0000001	2572.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002476	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002477	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002350	0000001	2224.00	01/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002470	0000001	2224.00	01/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002471	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002472	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002473	0000001	2224.00	01/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002474	0000001	3650.00	01/04/2022	000000014696X	011568	000000	643.47	1	Conta Corrente	NULL
Secretaria de Educacao	0002438	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002439	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002446	0000001	850.00	01/04/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002447	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002464	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002465	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002466	0000001	606.00	01/04/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002467	0000001	600.00	01/04/2022	000000014696X	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002358	0000001	606.00	01/04/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002196	0000001	1212.00	01/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002490	0000001	1015.00	01/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002544	0000001	300.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002552	0000001	330.00	01/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002557	0000001	4.75	01/04/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002562	0000001	33.00	01/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002551	0000001	1212.00	01/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002136	0000001	5000.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002559	0000001	44.00	01/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002560	0000001	33.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002561	0000001	4.75	01/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002545	0000001	760.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002558	0000001	11.00	01/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002550	0000001	1212.00	01/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002547	0000001	400.00	01/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002553	0000001	2500.00	01/04/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002556	0000001	31.35	01/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002485	0000001	8687.60	01/04/2022	0000006240864	000430	000000	2325.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002486	0000001	1737.51	01/04/2022	0000006240864	000430	000000	243.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002487	0000001	7818.84	01/04/2022	0000006240864	000430	000000	2060.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002488	0000001	2807.83	01/04/2022	0000006240864	000430	000000	442.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002389	0000001	1212.00	01/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002391	0000001	1212.00	01/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002393	0000001	1212.00	01/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002398	0000001	1212.00	01/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002129	0000001	305.79	01/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002117	0000001	309.12	01/04/2022	0000000086959	011568	000000	9.27	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002546	0000001	400.00	01/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002548	0000001	1150.00	01/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002549	0000001	600.00	01/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002568	0000001	600.00	04/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002570	0000001	600.00	04/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002572	0000001	700.00	04/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002574	0000001	485.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002586	0000001	1212.00	04/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002483	0000001	1074.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002573	0000001	2350.00	04/04/2022	0000000082198	011568	000000	329.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002587	0000001	1212.00	04/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002220	0000001	80.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001912	0000001	120.00	04/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002191	0000001	402.68	04/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002500	0000001	1250.00	04/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002589	0000001	10.45	04/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002132	0000001	3341.21	04/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002590	0000001	33.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002593	0000001	44.00	04/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002594	0000001	22.00	04/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002595	0000001	22.00	04/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002566	0000001	250.00	04/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002567	0000001	300.00	04/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002569	0000001	160.00	04/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002571	0000001	200.00	04/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002190	0000001	108.47	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002577	0000001	1249.48	04/04/2022	0000000241105	011568	000000	37.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002578	0000001	1249.48	04/04/2022	0000000241105	011568	000000	37.48	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002591	0000001	33.00	04/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002592	0000001	11.00	04/04/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002596	0000001	550.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002599	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002600	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002601	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002602	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002603	0000001	200.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002604	0000001	250.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002605	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002606	0000001	50.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002607	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002608	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002609	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002610	0000001	250.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002611	0000001	50.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002612	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002613	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002614	0000001	150.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002615	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002616	0000001	100.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002617	0000001	50.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002618	0000001	50.00	04/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002131	0000001	3407.14	04/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001913	0000001	780.00	04/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002475	0000001	1212.00	04/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002362	0000001	1212.00	04/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002430	0000001	6050.00	04/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002431	0000001	48.10	04/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002554	0000001	160.00	04/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002555	0000001	90.00	04/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002128	0000001	33773.82	04/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002631	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002632	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002634	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002635	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002636	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002637	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002664	0000001	1212.00	05/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002512	0000001	1212.00	05/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002628	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002629	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002621	0000001	200.00	05/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002625	0000001	300.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002626	0000001	250.00	05/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002627	0000001	300.00	05/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002630	0000001	1240.00	05/04/2022	0000000241105	011568	000000	37.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002660	0000001	11.00	05/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002661	0000001	11.00	05/04/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002665	0000001	150.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002666	0000001	150.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002575	0000001	1240.00	05/04/2022	0000000240990	011568	000000	37.20	1	Conta Corrente	NULL
Secretaria de Financas	0002659	0000001	110.00	05/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002662	0000001	11.00	05/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002663	0000001	22.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002598	0000001	329.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002619	0000001	10.07	05/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002622	0000001	234.09	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002565	0000001	59.40	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002658	0000001	10.45	05/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002588	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002620	0000001	690.00	05/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002669	0000001	300.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002633	0000001	1212.00	05/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002653	0000001	2198.80	05/04/2022	0000000266809	011568	000000	311.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002623	0000001	200.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002624	0000001	250.00	05/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002727	0000001	450.00	06/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002652	0000001	1212.00	06/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002448	0000001	33002.82	06/04/2022	0000000710370	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002113	0000001	3250.00	06/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002728	0000001	11.00	06/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002731	0000001	100.00	06/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002726	0000001	1525.00	06/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002667	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002668	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002674	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002675	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002677	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002678	0000001	1212.00	06/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002794	0000001	1340.20	07/04/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002247	0000001	7728.00	07/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000591	0000001	39.40	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000592	0000001	168.00	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000593	0000001	92.40	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002795	0000001	150.00	07/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002796	0000001	100.00	07/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002797	0000001	50.00	07/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002798	0000001	100.00	07/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002799	0000001	50.00	07/04/2022	0000000042242	011568	868214	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002671	0000001	984.40	07/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002793	0000001	1212.00	07/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002729	0000001	2185.00	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002788	0000001	11.00	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002790	0000001	1212.00	07/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0002686	0000001	2400.00	07/04/2022	0000000266809	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Administracao	0002730	0000001	2094.50	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002791	0000001	1212.00	07/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002445	0000001	300.00	07/04/2022	0000000087041	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Saude	0002789	0000001	11.00	07/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002642	0000001	370.00	07/04/2022	0000000087041	011568	000000	11.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002787	0000001	31.35	07/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002792	0000001	1212.00	07/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002736	0000001	400.00	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0000598	0000001	50.93	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0000596	0000001	45.15	07/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002484	0000001	617.09	08/04/2022	0000000086959	011568	000000	18.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002758	0000001	1212.00	08/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002781	0000001	1212.00	08/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002852	0000001	150.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002802	0000001	300.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002806	0000001	300.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002579	0000001	1212.00	08/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002777	0000001	1212.00	08/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002853	0000001	700.00	08/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002854	0000001	500.00	08/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002859	0000001	20.90	08/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002427	0000001	11500.00	08/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002801	0000001	1212.00	08/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002807	0000001	10716.41	08/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002808	0000001	708.35	08/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002809	0000001	53.83	08/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002810	0000001	43924.26	08/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002811	0000001	0.63	08/04/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002812	0000001	50.27	08/04/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002857	0000001	33.00	08/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002858	0000001	77.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002860	0000001	1007.00	08/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002657	0000001	2176.00	08/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002800	0000001	1212.00	08/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002761	0000001	1212.00	08/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002803	0000001	300.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002804	0000001	200.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002805	0000001	180.00	08/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002680	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002681	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002682	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002683	0000001	1750.00	08/04/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002684	0000001	700.00	08/04/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002685	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002759	0000001	2224.00	08/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002760	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002762	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002763	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002764	0000001	606.00	08/04/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0002765	0000001	1750.00	08/04/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002766	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002767	0000001	1900.00	08/04/2022	000000014696X	011568	000000	266.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002768	0000001	1750.00	08/04/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002769	0000001	2224.00	08/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002770	0000001	700.00	08/04/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002771	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002772	0000001	2220.00	08/04/2022	000000014696X	011568	000000	316.18	1	Conta Corrente	NULL
Secretaria de Educacao	0002773	0000001	2224.00	08/04/2022	000000014696X	011568	000000	317.01	1	Conta Corrente	NULL
Secretaria de Educacao	0002774	0000001	1050.00	08/04/2022	000000014696X	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002775	0000001	484.00	08/04/2022	000000014696X	011568	000000	14.52	1	Conta Corrente	NULL
Secretaria de Educacao	0002778	0000001	1212.00	08/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002784	0000001	1990.00	08/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002855	0000001	930.92	08/04/2022	000000014696X	011568	000000	27.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002856	0000001	1212.00	08/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002862	0000001	1000.00	11/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002897	0000001	1212.00	11/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002841	0000001	2000.00	11/04/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002340	0000001	516.00	11/04/2022	000000014696X	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Educacao	0002345	0000001	350.00	11/04/2022	000000014696X	011568	000000	10.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002881	0000001	180.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0000981	0000001	1000.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002838	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002839	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002840	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002842	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002713	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002714	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002715	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002716	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002717	0000001	1050.00	11/04/2022	0000000086959	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002718	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002719	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002720	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002721	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002723	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002738	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002739	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002740	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002741	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002742	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002743	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002744	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002745	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002746	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002747	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002748	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002749	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002750	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002751	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002752	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002753	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002754	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002755	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002757	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002845	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002846	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002847	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002443	0000001	150.00	11/04/2022	0000000042242	011568	000000	4.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002458	0000001	62107.00	11/04/2022	0000000042242	011568	000000	1242.14	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002850	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002874	0000001	1212.00	11/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002876	0000001	400.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002895	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002899	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002694	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002697	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002698	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002699	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002700	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002701	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002702	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002703	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002704	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002705	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002706	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002707	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002708	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002709	0000001	1050.00	11/04/2022	0000000086959	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002710	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002711	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0000601	0000001	387.45	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002502	0000001	1500.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002896	0000001	1212.00	11/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001754	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0002137	0000001	5000.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002004	0000001	4500.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002782	0000001	11940.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002871	0000001	1590.00	11/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002872	0000001	3500.00	11/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002877	0000001	300.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002879	0000001	900.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002885	0000001	4500.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002886	0000001	33.00	11/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002887	0000001	22.00	11/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002890	0000001	22.00	11/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002891	0000001	86.05	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002892	0000001	154.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002785	0000001	1990.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002830	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002831	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002833	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002834	0000001	4500.00	11/04/2022	0000000042242	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0002689	0000001	1212.00	11/04/2022	0000000042242	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Financas	0002564	0000001	5500.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002515	0000001	5000.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002463	0000001	6790.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002444	0000001	100.00	11/04/2022	0000000042242	011568	000000	3.00	1	Conta Corrente	NULL
Secretaria de Financas	0002402	0000001	12000.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001460	0000001	1400.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001594	0000001	2500.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002880	0000001	1500.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002825	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002889	0000001	66.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002786	0000001	1990.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002654	0000001	520.00	11/04/2022	0000000042242	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Saude	0001171	0000001	1300.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002835	0000001	1800.00	11/04/2022	0000000042242	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002878	0000001	700.00	11/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0002082	0000001	5000.00	11/04/2022	0000000042242	011568	000000	250.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000002	1000.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002437	0000001	900.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002138	0000001	1590.00	11/04/2022	0000000087394	011568	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002246	0000001	3000.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002867	0000001	1000.00	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002868	0000001	700.00	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002824	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002826	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002827	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002828	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002829	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002780	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002670	0000001	10709.80	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002584	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002646	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002647	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002648	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002649	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002650	0000001	1400.00	11/04/2022	0000006240864	000430	000000	42.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002651	0000001	1300.00	11/04/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002581	0000001	1600.00	11/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002870	0000001	500.00	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002884	0000001	1200.00	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002888	0000001	94.05	11/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002894	0000001	1212.00	11/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002083	0000001	4000.00	11/04/2022	0000000042242	011568	000000	739.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002043	0000001	1113.00	11/04/2022	0000000042242	011568	000000	33.39	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002836	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002837	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002673	0000001	2051.00	11/04/2022	0000000042242	011568	000000	61.53	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002722	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000600	0000001	144.90	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002690	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002691	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002692	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002693	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002695	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002696	0000001	1212.00	11/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002875	0000001	1628.00	11/04/2022	0000000266795	011568	000000	227.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002882	0000001	100.00	11/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002883	0000001	300.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002783	0000001	1990.00	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002442	0000001	400.00	11/04/2022	0000000042242	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002092	0000001	3856.00	11/04/2022	0000000042242	011568	000000	115.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0000595	0000001	416.90	11/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002924	0000001	1212.00	12/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002943	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002944	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002946	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002909	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002911	0000001	300.00	12/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002912	0000001	580.00	12/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002915	0000001	350.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002917	0000001	500.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002951	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0002952	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002864	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002916	0000001	309.53	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001956	0000001	5280.00	12/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002900	0000001	500.00	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002901	0000001	2500.00	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002902	0000001	6000.00	12/04/2022	0000006240864	000430	000000	180.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002903	0000001	3478.70	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002904	0000001	1083.00	12/04/2022	0000000087394	011568	000000	32.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002905	0000001	1212.00	12/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002906	0000001	1212.00	12/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002907	0000001	1212.00	12/04/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002908	0000001	3483.50	12/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002926	0000001	1212.00	12/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002950	0000001	1212.00	12/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002959	0000001	83.60	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002583	0000001	1212.00	12/04/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002737	0000001	3036.00	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001946	0000001	1500.00	12/04/2022	0000000087394	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002114	0000001	2070.00	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000594	0000001	714.00	12/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002687	0000001	884.00	12/04/2022	0000000087041	011568	000000	26.52	1	Conta Corrente	NULL
Secretaria de Saude	0002688	0000001	884.00	12/04/2022	0000000087394	011568	000000	123.76	1	Conta Corrente	NULL
Secretaria de Saude	0002898	0000001	1212.00	12/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002956	0000001	11.00	12/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002968	0000001	1140.00	12/04/2022	0000000087394	011568	000000	159.60	1	Conta Corrente	NULL
Secretaria de Administracao	0002910	0000001	2494.70	12/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002861	0000001	368.39	12/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002863	0000001	1215.00	12/04/2022	0000000042242	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Administracao	0002817	0000001	1215.00	12/04/2022	0000000042242	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Administracao	0002818	0000001	1215.00	12/04/2022	0000000042242	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Financas	0002936	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0002953	0000001	33.00	12/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002954	0000001	254.95	12/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002955	0000001	33.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002957	0000001	44.00	12/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002958	0000001	77.00	12/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002960	0000001	34.55	12/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002937	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002966	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002967	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002969	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002930	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002931	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002932	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002933	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002934	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002935	0000001	1212.00	12/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002913	0000001	200.00	12/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002914	0000001	350.00	12/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002961	0000001	300.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002962	0000001	170.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002963	0000001	100.00	12/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002964	0000001	140.00	12/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002641	0000001	910.00	12/04/2022	000000014696X	011568	000000	27.30	1	Conta Corrente	NULL
Secretaria de Educacao	0002585	0000001	2326.00	12/04/2022	000000014696X	011568	000000	325.64	1	Conta Corrente	NULL
Secretaria de Educacao	0002672	0000001	680.00	12/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002945	0000001	1212.00	12/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002948	0000001	3520.00	13/04/2022	000000014696X	011568	000000	607.92	1	Conta Corrente	NULL
Secretaria de Educacao	0002949	0000001	4180.00	13/04/2022	000000014696X	011568	000000	788.43	1	Conta Corrente	NULL
Secretaria de Educacao	0002970	0000001	700.00	13/04/2022	000000014696X	011568	000000	21.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002995	0000001	1340.20	13/04/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0002996	0000001	1340.20	13/04/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0003024	0000001	648.00	13/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003025	0000001	307.50	13/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003026	0000001	307.50	13/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002526	0000001	42480.42	13/04/2022	000000014696X	011568	000000	621.17	1	Conta Corrente	NULL
Secretaria de Educacao	0002527	0000001	141926.51	13/04/2022	000000014696X	011568	000000	3839.96	1	Conta Corrente	NULL
Secretaria de Educacao	0002528	0000001	8809.62	13/04/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0002529	0000001	6503.45	13/04/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Educacao	0002928	0000001	1212.00	13/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002929	0000001	1212.00	13/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002971	0000001	300.00	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002976	0000001	700.00	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002981	0000001	100.00	13/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003001	0000001	150.00	13/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003034	0000001	1853.00	13/04/2022	0000000042242	011568	000000	55.59	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002520	0000001	724.56	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002521	0000001	1143.35	13/04/2022	0000000042242	011568	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002523	0000001	509.04	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002524	0000001	2097.73	13/04/2022	000000025357X	011568	000000	1550.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002939	0000001	1212.00	13/04/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002940	0000001	1212.00	13/04/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002978	0000001	17000.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002979	0000001	1212.00	13/04/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002980	0000001	1360.00	13/04/2022	0000000266809	011568	000000	190.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002994	0000001	48674.96	13/04/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002643	0000001	300.00	13/04/2022	0000000042242	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002865	0000001	1500.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002893	0000001	1600.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003028	0000001	55.00	13/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003030	0000001	44.00	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003031	0000001	22.00	13/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003032	0000001	132.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003033	0000001	9.45	13/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002925	0000001	886.60	13/04/2022	0000000042242	011568	000000	26.59	1	Conta Corrente	NULL
Secretaria de Financas	0002879	0000002	900.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002522	0000001	63456.28	13/04/2022	0000000042242	011568	000000	2032.92	1	Conta Corrente	NULL
Secretaria de Administracao	0002580	0000001	1212.00	13/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002987	0000001	91.77	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003029	0000001	44.00	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002938	0000001	1212.00	13/04/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0002533	0000001	26582.78	13/04/2022	0000000087394	011568	000000	338.82	1	Conta Corrente	NULL
Secretaria de Saude	0001166	0000001	347.76	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0000607	0000001	1080.00	13/04/2022	0000000266809	011568	000000	32.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001003	0000001	91.12	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002341	0000001	905.00	13/04/2022	0000000266809	011568	000000	27.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002639	0000001	5210.00	13/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003027	0000001	10.45	13/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002530	0000001	5196.48	13/04/2022	0000006240864	000430	000000	2389.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002531	0000001	3836.58	13/04/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002532	0000001	5099.64	13/04/2022	0000006240864	000430	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002534	0000001	3305.06	13/04/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002535	0000001	4122.70	13/04/2022	0000000087394	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002536	0000001	1525.86	13/04/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002537	0000001	35812.19	13/04/2022	0000000087394	011568	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002538	0000001	1001.27	13/04/2022	0000006240864	000430	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002539	0000001	26226.32	13/04/2022	0000006240864	000430	000000	677.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002540	0000001	8954.96	13/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002541	0000001	17470.59	13/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002983	0000001	66.65	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002984	0000001	93.96	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002985	0000001	7.88	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002986	0000001	45.29	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002988	0000001	89.22	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002989	0000001	44.03	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002990	0000001	45.61	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002991	0000001	44.03	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002992	0000001	40.64	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002993	0000001	22.11	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003000	0000001	310.00	13/04/2022	0000000266809	011568	000000	9.30	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003002	0000001	956.84	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003003	0000001	755.50	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003004	0000001	1726.27	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003005	0000001	476.98	13/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003006	0000001	2164.00	13/04/2022	0000000087394	011568	000000	247.76	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002999	0000001	1100.00	13/04/2022	0000000042242	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0000599	0000001	120.22	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002973	0000001	300.00	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002975	0000001	180.00	13/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002977	0000001	350.00	13/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002982	0000001	150.00	13/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002525	0000001	1671.24	13/04/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002640	0000001	380.00	13/04/2022	0000000042242	011568	000000	11.40	1	Conta Corrente	NULL
Secretaria de Financas	0003042	0000001	55.00	14/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003060	0000001	3043.26	14/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002849	0000001	2200.00	14/04/2022	0000000042242	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002843	0000001	2100.00	14/04/2022	0000000042242	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003041	0000001	1212.00	14/04/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003058	0000001	2100.00	14/04/2022	0000000042242	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003062	0000001	250.00	18/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003080	0000001	1212.00	18/04/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003037	0000001	1212.00	18/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003038	0000001	1212.00	18/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003039	0000001	1212.00	18/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003040	0000001	1212.00	18/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003053	0000001	71186.56	18/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003054	0000001	27682.04	18/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003055	0000001	4366.89	18/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003011	0000001	1212.00	18/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003061	0000001	500.00	18/04/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003063	0000001	300.00	18/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003067	0000001	150.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003068	0000001	150.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003069	0000001	300.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003070	0000001	350.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003075	0000001	300.00	18/04/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003076	0000001	300.00	18/04/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003086	0000001	11.00	18/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002972	0000001	300.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002873	0000001	3455.88	18/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002844	0000001	1870.00	18/04/2022	0000000042242	011568	000000	57.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003049	0000001	1530.83	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003082	0000001	22.00	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003083	0000001	22.00	18/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003084	0000001	66.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003085	0000001	22.00	18/04/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003087	0000001	11.00	18/04/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003052	0000001	3836.45	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003050	0000001	3501.68	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003051	0000001	4953.95	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003072	0000001	1212.00	18/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0003071	0000001	1212.00	18/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003073	0000001	1212.00	18/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003056	0000001	37675.76	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002597	0000001	320.00	18/04/2022	0000000042242	011568	000000	9.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000001	526.00	18/04/2022	0000000087041	011568	000000	15.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003043	0000001	10274.44	18/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003044	0000001	28368.09	18/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003045	0000001	18726.44	18/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003046	0000001	8073.59	18/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003047	0000001	8841.40	18/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003048	0000001	21640.83	18/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003057	0000001	5548.34	18/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003074	0000001	1080.00	18/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003079	0000001	1212.00	18/04/2022	0000000266981	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003088	0000001	41.80	18/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003036	0000001	500.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003064	0000001	360.00	18/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003065	0000001	500.00	18/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003066	0000001	750.00	18/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003116	0000001	200.00	19/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003146	0000001	390.00	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003007	0000001	2598.61	19/04/2022	0000000042242	011568	000000	78.61	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003008	0000001	813.95	19/04/2022	0000000086959	011568	000000	113.95	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003123	0000001	1212.00	19/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002163	0000001	695.00	19/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003010	0000001	1212.00	19/04/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Administracao	0003122	0000001	1212.00	19/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003021	0000001	277.31	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002947	0000001	1212.00	19/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0003147	0000001	1105.00	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003148	0000001	11.00	19/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003149	0000001	55.00	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003150	0000001	22.00	19/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003151	0000001	11.00	19/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003115	0000001	300.00	19/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003117	0000001	200.00	19/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003118	0000001	15300.50	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003130	0000001	170.00	19/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003131	0000001	150.00	19/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003124	0000001	1212.00	19/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003078	0000001	1850.00	19/04/2022	000000014696X	011568	000000	259.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003132	0000001	3000.00	19/04/2022	000000014696X	011568	000000	421.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003133	0000001	3000.00	19/04/2022	000000014696X	011568	000000	421.03	1	Conta Corrente	NULL
Secretaria de Educacao	0003134	0000001	1212.00	19/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003135	0000001	1212.00	19/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003136	0000001	1000.00	20/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003164	0000001	1212.00	20/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003165	0000001	1212.00	20/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003125	0000001	2520.00	20/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003126	0000001	2205.00	20/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003012	0000001	1212.00	20/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002337	0000001	3900.00	20/04/2022	0000000086959	011568	000000	117.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003156	0000001	150.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003167	0000001	100.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003162	0000001	1212.00	20/04/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003154	0000001	1884.08	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003155	0000001	0.07	20/04/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003159	0000001	11.00	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003160	0000001	88.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003137	0000001	1063.63	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003138	0000001	460.28	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003139	0000001	624.06	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003140	0000001	1722.21	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003141	0000001	3828.54	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003142	0000001	25600.07	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003143	0000001	4226.69	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003144	0000001	32911.62	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003145	0000001	6796.58	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003158	0000001	11.00	20/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003169	0000001	1400.00	20/04/2022	0000000086959	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003009	0000001	1212.00	20/04/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003023	0000001	1320.54	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003157	0000001	700.00	20/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003168	0000001	350.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003007	0000002	22.00	20/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003161	0000001	300.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003163	0000001	150.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003166	0000001	500.00	20/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003170	0000001	332.45	22/04/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003177	0000001	33.00	25/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003172	0000001	1212.00	25/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003173	0000001	1212.00	25/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003176	0000001	10.45	25/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003121	0000001	979.38	25/04/2022	0000006240864	000430	000000	29.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003171	0000001	1212.00	25/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003200	0000001	200.00	25/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003201	0000001	250.00	25/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003197	0000001	1212.00	25/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003198	0000001	433.00	25/04/2022	000000014696X	011568	000000	12.99	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000001	1212.00	25/04/2022	000000014696X	011568	000000	168.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003175	0000001	170.00	25/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003174	0000001	1212.00	25/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0003286	0000001	1212.00	26/04/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003236	0000001	300.00	26/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003237	0000001	400.00	26/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003241	0000001	1212.00	26/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003238	0000001	150.00	26/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003239	0000001	100.00	26/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003240	0000001	200.00	26/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003295	0000001	200.00	26/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002724	0000001	760.00	26/04/2022	0000000086959	011568	000000	22.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002712	0000001	1050.00	26/04/2022	0000000086959	011568	000000	147.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003287	0000001	20.90	26/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003229	0000001	10476.20	26/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003230	0000001	9753.12	26/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003231	0000001	12775.00	26/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002638	0000001	10619.98	26/04/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0000438	0000003	1000.00	26/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003288	0000001	11.00	26/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003289	0000001	22.00	26/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003290	0000001	4.78	26/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003344	0000001	99.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003345	0000001	39.22	27/04/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003291	0000001	11.00	27/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003353	0000001	370.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003348	0000001	450.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003245	0000001	12114.40	27/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003341	0000001	10.45	27/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003346	0000001	500.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003153	0000001	1212.00	27/04/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003297	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003298	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003299	0000001	100.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003300	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003301	0000001	200.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003302	0000001	120.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003303	0000001	250.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003304	0000001	150.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003307	0000001	611.82	27/04/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003308	0000001	2300.00	27/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003309	0000001	1212.00	27/04/2022	0000000241105	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003310	0000001	1600.00	27/04/2022	000000025357X	011568	000000	48.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003311	0000001	1900.00	27/04/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003312	0000001	1212.00	27/04/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003334	0000001	3175.06	27/04/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003342	0000001	22.00	27/04/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003343	0000001	11.00	27/04/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003090	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003091	0000001	150.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003092	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003093	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003094	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003095	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003096	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003097	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003098	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003099	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003100	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003101	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003102	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003103	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003104	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003105	0000001	70.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003106	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003107	0000001	70.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003108	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003109	0000001	70.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003110	0000001	300.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003111	0000001	150.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003112	0000001	100.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003113	0000001	70.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003114	0000001	50.00	27/04/2022	0000000042242	011568	868215	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003313	0000001	1500.00	27/04/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003314	0000001	2500.00	27/04/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002819	0000001	181200.63	27/04/2022	000000014696X	011568	000000	6342.01	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003296	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003305	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003306	0000001	300.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003340	0000001	380.00	27/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003350	0000001	1814.00	27/04/2022	0000000087041	011568	000000	254.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003393	0000001	9750.00	28/04/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Cultura	0003436	0000001	1212.00	28/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003394	0000001	9750.00	28/04/2022	0000000042242	011568	000000	2269.20	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003422	0000001	6073.83	28/04/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003389	0000001	4181.40	28/04/2022	0000000042242	011568	000000	1415.07	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003390	0000001	10785.25	28/04/2022	0000000042242	011568	000000	824.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003391	0000001	14000.00	28/04/2022	0000000042242	011568	000000	1372.83	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003392	0000001	7453.80	28/04/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Educacao	0003377	0000001	61590.45	28/04/2022	000000014696X	011568	000000	16989.37	1	Conta Corrente	NULL
Secretaria de Educacao	0003378	0000001	123128.11	28/04/2022	000000014696X	011568	000000	43063.09	1	Conta Corrente	NULL
Secretaria de Educacao	0003379	0000001	18180.00	28/04/2022	000000014696X	011568	000000	1418.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003380	0000001	338644.31	28/04/2022	000000014696X	011568	000000	100220.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003381	0000001	216203.40	28/04/2022	000000014696X	011568	000000	57983.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003382	0000001	158406.65	28/04/2022	000000014696X	011568	000000	12064.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003383	0000001	37229.57	28/04/2022	000000014696X	011568	000000	7441.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003384	0000001	12508.40	28/04/2022	0000000042242	011568	000000	3993.81	1	Conta Corrente	NULL
Secretaria de Educacao	0003385	0000001	19021.42	28/04/2022	0000000042242	011568	000000	4628.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003386	0000001	4848.00	28/04/2022	0000000042242	011568	000000	363.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003465	0000001	4848.00	28/04/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003354	0000001	100.00	28/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003357	0000001	1212.00	28/04/2022	000000025357X	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003358	0000001	1212.00	28/04/2022	0000000241105	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003359	0000001	1212.00	28/04/2022	0000000241105	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003360	0000001	1212.00	28/04/2022	0000000241105	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003396	0000001	2372.80	28/04/2022	0000000241105	011568	000000	415.11	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003397	0000001	2611.35	28/04/2022	0000000241105	011568	000000	530.31	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003398	0000001	2903.15	28/04/2022	0000000241105	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003402	0000001	1282.00	28/04/2022	000000025875X	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003403	0000001	9192.00	28/04/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003404	0000001	2380.70	28/04/2022	000000025875X	011568	000000	399.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003468	0000001	22.00	28/04/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003437	0000001	1212.00	28/04/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003387	0000001	99075.36	28/04/2022	0000000042242	011568	000000	27903.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003388	0000001	17728.53	28/04/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003399	0000001	2666.40	28/04/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003400	0000001	9618.87	28/04/2022	0000000087394	011568	000000	774.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003405	0000001	32532.00	28/04/2022	0000006240864	000430	000000	4846.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003406	0000001	23292.42	28/04/2022	0000006240864	000430	000000	2314.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003407	0000001	4796.38	28/04/2022	0000006240864	000430	000000	1070.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003408	0000001	21708.00	28/04/2022	0000006240864	000430	000000	2178.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003409	0000001	47850.08	28/04/2022	0000006240864	000430	000000	10280.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003410	0000001	86165.73	28/04/2022	0000006240864	000430	000000	16961.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003411	0000001	107877.05	28/04/2022	0000006240864	000430	000000	20455.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003412	0000001	48945.13	28/04/2022	0000006240864	000430	000000	12379.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003413	0000001	6619.59	28/04/2022	0000006240864	000430	000000	1096.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003414	0000001	39702.54	28/04/2022	0000000087394	011568	000000	2943.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003415	0000001	70600.00	28/04/2022	0000000087394	011568	000000	13937.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003416	0000001	130674.79	28/04/2022	0000000087394	011568	000000	33182.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003417	0000001	4210.00	28/04/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003419	0000001	1212.00	28/04/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003420	0000001	11866.73	28/04/2022	0000000087394	011568	000000	3715.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003421	0000001	474.13	28/04/2022	0000006240864	000430	000000	35.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003469	0000001	114.95	28/04/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003371	0000001	11000.00	28/04/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003375	0000001	9750.00	28/04/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Administracao	0003364	0000001	8726.40	28/04/2022	0000000042242	011568	000000	1769.57	1	Conta Corrente	NULL
Secretaria de Administracao	0003365	0000001	3636.00	28/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003366	0000001	11000.00	28/04/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Administracao	0003370	0000001	1212.00	28/04/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Saude	0003369	0000001	34702.69	28/04/2022	0000000087394	011568	000000	10118.91	1	Conta Corrente	NULL
Secretaria de Saude	0003401	0000001	25250.00	28/04/2022	0000000087394	011568	000000	2279.13	1	Conta Corrente	NULL
Secretaria de Saude	0003418	0000001	10715.24	28/04/2022	0000000087394	011568	000000	847.02	1	Conta Corrente	NULL
Secretaria de Planejamento	0003372	0000001	11350.00	28/04/2022	0000000042242	011568	000000	1152.51	1	Conta Corrente	NULL
Secretaria de Planejamento	0003373	0000001	1393.80	28/04/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Financas	0003367	0000001	9178.40	28/04/2022	0000000042242	011568	000000	1783.19	1	Conta Corrente	NULL
Secretaria de Financas	0003368	0000001	16475.00	28/04/2022	0000000042242	011568	000000	1586.11	1	Conta Corrente	NULL
Secretaria de Financas	0003376	0000001	3636.00	28/04/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0003466	0000001	930.00	28/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003470	0000001	11.00	28/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003471	0000001	22.00	28/04/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003472	0000001	91.72	28/04/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003361	0000001	1891.20	28/04/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0003362	0000001	30000.00	28/04/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0003363	0000001	9000.00	28/04/2022	0000000042242	011568	000000	959.19	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003374	0000001	11000.00	28/04/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003395	0000001	2474.40	28/04/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003089	0000001	1808.00	29/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003233	0000001	944.00	29/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003349	0000001	1264.00	29/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0002813	0000001	1104.00	29/04/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003475	0000001	6299.24	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003476	0000001	2.07	29/04/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003496	0000001	0.26	29/04/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003498	0000001	32911.62	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003499	0000001	6796.58	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003500	0000001	4226.69	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003501	0000001	624.06	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003502	0000001	460.28	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003503	0000001	3828.54	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003504	0000001	25600.07	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003505	0000001	1722.21	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003506	0000001	1063.63	29/04/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003507	0000001	11.00	29/04/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003510	0000001	22.00	29/04/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003511	0000001	22.00	29/04/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003508	0000001	11.00	29/04/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003320	0000001	5000.00	29/04/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003035	0000002	526.00	29/04/2022	0000000087041	011568	000000	15.78	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003512	0000001	1212.00	29/04/2022	0000000144215	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003513	0000001	1212.00	29/04/2022	0000000144215	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003294	0000001	1722.30	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003351	0000001	1110.00	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003318	0000001	600.00	29/04/2022	000000014696X	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003319	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003323	0000001	2400.00	29/04/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003324	0000001	1212.00	29/04/2022	000000014696X	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Educacao	0003326	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003327	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003328	0000001	1400.00	29/04/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003329	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003330	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003183	0000001	2360.00	29/04/2022	000000014696X	011568	000000	345.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003184	0000001	600.00	29/04/2022	000000014696X	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003276	0000001	2365.00	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003277	0000001	2505.00	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003278	0000001	2365.00	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003279	0000001	1926.60	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003280	0000001	2646.00	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003281	0000001	3524.71	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003282	0000001	2965.50	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003283	0000001	1803.60	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003292	0000001	2852.00	29/04/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003199	0000002	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003202	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003203	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003204	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003205	0000001	606.00	29/04/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003206	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003208	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003209	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003210	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003211	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003212	0000001	1200.00	29/04/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003213	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003178	0000001	900.00	29/04/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003179	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003180	0000001	1175.00	29/04/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003181	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003186	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003188	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003189	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003190	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003191	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003192	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003193	0000001	3990.00	29/04/2022	000000014696X	011568	000000	736.46	1	Conta Corrente	NULL
Secretaria de Educacao	0003194	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003195	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003215	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003216	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003217	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003218	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003219	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003220	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003221	0000001	800.00	29/04/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003222	0000001	800.00	29/04/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003223	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003225	0000001	3250.00	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003227	0000001	143.00	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003252	0000001	474.00	29/04/2022	000000014696X	011568	000000	14.22	1	Conta Corrente	NULL
Secretaria de Educacao	0003254	0000001	650.00	29/04/2022	000000014696X	011568	000000	19.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003255	0000001	516.00	29/04/2022	000000014696X	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Educacao	0003257	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003258	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003259	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003260	0000001	600.00	29/04/2022	000000014696X	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003261	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003262	0000001	1750.00	29/04/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003263	0000001	1750.00	29/04/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003264	0000001	2350.00	29/04/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003265	0000001	2500.00	29/04/2022	000000014696X	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003266	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003267	0000001	2000.00	29/04/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003269	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003270	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003271	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003272	0000001	1500.00	29/04/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003273	0000001	1212.00	29/04/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003490	0000001	606.00	29/04/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003491	0000001	103750.00	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003015	0000001	4805.34	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003018	0000001	2738.05	29/04/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003493	0000001	2124.00	29/04/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003036	0000002	500.00	29/04/2022	0000000087041	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002941	0000001	1550.00	29/04/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0002942	0000001	1550.00	29/04/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003526	0000001	1212.00	02/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0003527	0000001	1212.00	02/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0003539	0000001	1212.00	02/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003394	0000002	9750.00	02/05/2022	0000000042242	011568	000000	2269.20	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003515	0000001	380.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003516	0000001	300.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003517	0000001	470.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003518	0000001	300.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003519	0000001	400.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003520	0000001	300.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003521	0000001	170.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003293	0000001	596.60	02/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003447	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003448	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003449	0000001	2350.00	02/05/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003450	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003451	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003452	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003453	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003454	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003458	0000001	1990.00	02/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003440	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003441	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003442	0000001	1800.00	02/05/2022	000000014696X	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003443	0000001	1270.00	02/05/2022	000000014696X	011568	000000	177.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003444	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003445	0000001	1212.00	02/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000001	2733.00	02/05/2022	000000014696X	011568	000000	422.24	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003522	0000001	200.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003535	0000001	4.75	02/05/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003514	0000001	990.00	02/05/2022	0000000012602	011568	000000	29.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003022	0000001	614.72	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003081	0000001	614.72	02/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003485	0000001	2500.00	02/05/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003540	0000001	2000.00	02/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003536	0000001	22.00	02/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003537	0000001	66.00	02/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003538	0000001	4.75	02/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003584	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003601	0000001	77.00	03/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003602	0000001	55.00	03/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003605	0000001	33.00	03/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003606	0000001	22.00	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003607	0000001	11.00	03/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003352	0000001	1590.00	03/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003127	0000001	3546.00	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003423	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0003356	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0003578	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003428	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003020	0000001	2989.01	03/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003583	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0003586	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003014	0000001	4605.40	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003576	0000001	400.00	03/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003603	0000001	20.90	03/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003474	0000001	1212.00	03/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003532	0000001	11237.30	03/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003533	0000001	12276.90	03/05/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000001	1212.00	03/05/2022	0000000087394	011568	000000	168.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003618	0000001	1212.00	03/05/2022	0000000087394	011568	000000	168.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000001	1212.00	03/05/2022	0000000087394	011568	000000	168.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003019	0000001	2246.45	03/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003467	0000001	6000.00	03/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003434	0000001	2000.00	03/05/2022	0000000266795	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003588	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003585	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003077	0000001	10344.50	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003616	0000001	1212.00	03/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002513	0000001	877.82	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003579	0000001	1560.00	03/05/2022	0000000266795	011568	000000	219.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003587	0000001	1950.00	03/05/2022	0000000266809	011568	000000	273.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003484	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003333	0000001	1212.00	03/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003424	0000001	1341.00	03/05/2022	0000000087041	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003435	0000001	1546.39	03/05/2022	0000000266795	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003017	0000001	34332.52	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003543	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003544	0000001	200.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003545	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003546	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003547	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003548	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003551	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003552	0000001	200.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003553	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003554	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003555	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003556	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003557	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003558	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003559	0000001	150.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003560	0000001	400.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003561	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003562	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003563	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003564	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003565	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003566	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003567	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003568	0000001	150.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003569	0000001	50.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003570	0000001	150.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003577	0000001	300.00	03/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003580	0000001	260.00	03/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003581	0000001	300.00	03/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003582	0000001	200.00	03/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003600	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003604	0000001	11.00	03/05/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003129	0000001	96.82	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003610	0000001	2500.00	03/05/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003235	0000001	20.84	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003315	0000001	105559.70	03/05/2022	000000014696X	011568	000000	3694.58	1	Conta Corrente	NULL
Secretaria de Educacao	0003431	0000001	1212.00	03/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003439	0000001	1212.00	03/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003573	0000001	1340.00	03/05/2022	000000014696X	011568	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003574	0000001	1212.00	03/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003575	0000001	1212.00	03/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003549	0000001	100.00	03/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003571	0000001	485.00	03/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003589	0000001	1150.00	03/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003425	0000001	1212.00	03/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0003483	0000001	1212.00	03/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003623	0000001	3102.80	04/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003627	0000001	200.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003591	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003592	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003593	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003594	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003595	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003596	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003597	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003316	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003317	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003321	0000001	4471.00	04/05/2022	000000014696X	011568	000000	885.13	1	Conta Corrente	NULL
Secretaria de Educacao	0003322	0000001	470.00	04/05/2022	000000014696X	011568	000000	65.80	1	Conta Corrente	NULL
Secretaria de Educacao	0003325	0000001	3800.00	04/05/2022	000000014696X	011568	000000	684.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003185	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003478	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003479	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003480	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003481	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003482	0000001	1212.00	04/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003625	0000001	250.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003626	0000001	200.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003628	0000001	200.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003629	0000001	200.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003639	0000001	100.00	04/05/2022	0000000042242	011568	868216	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003622	0000001	2020.00	04/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003464	0000001	850.00	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003247	0000001	11500.00	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003284	0000001	31.10	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003285	0000001	30.69	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003335	0000001	62.71	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003336	0000001	40.64	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003337	0000001	460.49	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003338	0000001	440.15	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003244	0000001	602.00	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003016	0000001	310.50	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003624	0000001	134.55	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003630	0000001	120.32	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003633	0000001	20.90	04/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002814	0000001	1300.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003432	0000001	1212.00	04/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003632	0000001	11.00	04/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003631	0000001	88.00	04/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003717	0000001	55.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003718	0000001	121.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002815	0000001	80.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002820	0000001	1250.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0002919	0000001	48.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003713	0000001	518.40	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003542	0000001	1300.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002923	0000001	151.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002821	0000001	905.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0002735	0000001	37.25	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003640	0000001	1000.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003641	0000001	39.19	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003642	0000001	44.11	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003643	0000001	89.22	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003648	0000001	129.17	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003658	0000001	1800.00	05/05/2022	0000006240864	000430	000000	252.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003534	0000001	3036.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003613	0000001	1030.92	05/05/2022	0000006240864	000430	000000	30.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003614	0000001	820.61	05/05/2022	0000006240864	000430	000000	24.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003590	0000001	13390.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003599	0000001	2496.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003719	0000001	104.50	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003721	0000001	1450.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002822	0000001	750.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002869	0000001	1000.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003463	0000001	8240.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0001564	0000001	1450.00	05/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003660	0000001	618.00	05/05/2022	0000000087041	011568	000000	18.54	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003608	0000001	4500.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002921	0000001	93.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003228	0000001	3200.00	05/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003662	0000001	1212.00	05/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0002922	0000001	118.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003645	0000001	200.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003651	0000001	200.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003654	0000001	100.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003659	0000001	300.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003704	0000001	100.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003234	0000001	44.03	05/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003128	0000001	44.09	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003339	0000001	1603.20	05/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003426	0000001	2400.00	05/05/2022	000000014696X	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003427	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003430	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003182	0000001	850.00	05/05/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002920	0000001	99.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003214	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003611	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003541	0000001	351.74	05/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003572	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003433	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003705	0000001	900.00	05/05/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003707	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003708	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003709	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003710	0000001	800.00	05/05/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003711	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003712	0000001	2000.00	05/05/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003720	0000001	2200.00	05/05/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0002679	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002676	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0002382	0000001	1212.00	05/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003644	0000001	300.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003646	0000001	400.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003647	0000001	250.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003649	0000001	500.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003650	0000001	300.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003652	0000001	400.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002823	0000001	920.40	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003655	0000001	100.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003714	0000001	518.40	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003715	0000001	612.00	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003716	0000001	418.20	05/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0002185	0000001	490.00	05/05/2022	0000000012602	011568	000000	14.70	1	Conta Corrente	NULL
Secretaria de Cultura	0003661	0000001	1212.00	05/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003706	0000001	1212.00	05/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0002918	0000001	72.00	05/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003653	0000001	100.00	06/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003757	0000001	1212.00	06/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003758	0000001	798.00	06/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003759	0000001	1212.00	06/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003760	0000001	1000.00	06/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003761	0000001	4805.34	06/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003762	0000001	1212.00	06/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003733	0000001	200.00	06/05/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003664	0000001	48140.00	06/05/2022	0000000042242	011568	000000	962.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003731	0000001	1212.00	06/05/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003732	0000001	1212.00	06/05/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003729	0000001	1212.00	06/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003730	0000001	1212.00	06/05/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003734	0000001	1392.00	06/05/2022	0000006240864	000430	000000	41.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003735	0000001	14402.10	06/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003753	0000001	20.90	06/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003728	0000001	8221.79	06/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003754	0000001	44.00	06/05/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003755	0000001	11.00	06/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003635	0000001	1520.00	06/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003764	0000001	432.00	09/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003824	0000001	66.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003825	0000001	11.00	09/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003765	0000001	262.04	09/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003771	0000001	1228.54	09/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003612	0000001	1212.00	09/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003637	0000001	1212.00	09/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003766	0000001	250.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003767	0000001	340.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003768	0000001	300.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003609	0000001	300.00	09/05/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002333	0000001	250.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003831	0000001	2000.00	09/05/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003243	0000001	6000.00	09/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0001264	0000002	5000.00	09/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003769	0000001	150.00	09/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003772	0000001	1212.00	09/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003598	0000001	1212.00	09/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003763	0000001	518.40	09/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003822	0000001	1700.00	10/05/2022	0000000086959	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003332	0000001	515.46	10/05/2022	0000000086959	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Cultura	0003935	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003860	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003868	0000001	580.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003869	0000001	300.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003870	0000001	300.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003871	0000001	400.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003924	0000001	1500.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003457	0000001	1990.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003917	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0002974	0000001	1000.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003856	0000001	200.00	10/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003872	0000001	300.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003873	0000001	300.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003874	0000001	330.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003671	0000001	1045.99	10/05/2022	0000000086959	011568	000000	142.99	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003672	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003673	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003674	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003675	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003676	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003677	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003678	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003679	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003680	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003681	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003682	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003683	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003785	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003786	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003787	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003788	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003789	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003790	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003791	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003792	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003793	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003794	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003795	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003796	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003797	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003798	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003799	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003800	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003801	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003802	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003803	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003804	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003805	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003828	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003858	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003863	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003864	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003882	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003883	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003884	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003885	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003685	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003686	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003687	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003688	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003689	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003690	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003691	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003693	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003694	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003695	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003696	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003699	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003722	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003723	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003887	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003889	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003893	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003896	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003897	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003903	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003904	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003943	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003781	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003783	0000001	2100.00	10/05/2022	0000000086959	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003477	0000001	900.00	10/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003497	0000001	1475.00	10/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003523	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003524	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003525	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003663	0000001	237800.00	10/05/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003666	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003667	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003668	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003669	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003670	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003907	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003911	0000001	500.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003912	0000001	1200.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003913	0000001	500.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003914	0000001	500.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003915	0000001	700.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003916	0000001	700.00	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003925	0000001	94.05	10/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003938	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003939	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003940	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003890	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003902	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003905	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003621	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003246	0000001	3000.00	10/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003700	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003701	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003702	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003703	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003697	0000001	1212.00	10/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003866	0000001	1100.00	10/05/2022	0000000087041	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003898	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003899	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003829	0000001	4500.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003857	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003865	0000001	4500.00	10/05/2022	0000000042242	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0003875	0000001	13204.82	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003876	0000001	16.57	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003877	0000001	3.77	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003878	0000001	43979.44	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003879	0000001	0.14	10/05/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003908	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003909	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003910	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0003918	0000001	1590.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003919	0000001	3500.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003921	0000001	300.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003927	0000001	473.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003928	0000001	66.00	10/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003929	0000001	154.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003930	0000001	11.00	10/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003942	0000001	900.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003459	0000001	1990.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003486	0000001	6790.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003495	0000001	1075.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003615	0000001	5000.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003620	0000001	5500.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003248	0000001	12000.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002733	0000001	2500.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003509	0000001	1700.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003895	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003934	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001442	0000001	700.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0000537	0000001	1300.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003859	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0003937	0000001	1007.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0002866	0000001	4500.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003456	0000001	11940.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003059	0000001	5000.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003638	0000001	1215.00	10/05/2022	0000000086959	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Administracao	0003657	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003922	0000001	1500.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003226	0000001	6420.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003770	0000001	1300.00	10/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003862	0000001	1212.00	10/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003867	0000001	1212.00	10/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003901	0000001	1212.00	10/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003926	0000001	44.00	10/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003460	0000001	1990.00	10/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003900	0000001	1800.00	10/05/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003920	0000001	700.00	10/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003983	0000001	11.00	11/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003949	0000001	1212.00	11/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003852	0000001	33.55	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0003988	0000001	800.00	11/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003932	0000001	1600.00	11/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003933	0000001	1500.00	11/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003724	0000001	84.01	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003725	0000001	84.01	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003726	0000001	25.46	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003727	0000001	25.46	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003962	0000001	393.93	11/05/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003978	0000001	33.00	11/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003979	0000001	11.00	11/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003984	0000001	22.00	11/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003985	0000001	11.00	11/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003986	0000001	22.00	11/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003987	0000001	44.00	11/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003990	0000001	11.00	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003665	0000001	300.00	11/05/2022	0000000087041	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003958	0000001	1101.00	11/05/2022	0000000266809	011568	000000	33.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003906	0000001	1212.00	11/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003980	0000001	62.70	11/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003947	0000001	1000.00	11/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003948	0000001	1000.00	11/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003957	0000001	1212.00	11/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003964	0000001	500.00	11/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003756	0000001	1450.00	11/05/2022	0000006240864	000430	000000	43.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003820	0000001	1150.00	11/05/2022	0000006240864	000430	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003749	0000001	1423.00	11/05/2022	0000006240864	000430	000000	42.69	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003784	0000001	1212.00	11/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003782	0000001	1212.00	11/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003950	0000001	1212.00	11/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003951	0000001	1212.00	11/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003684	0000001	1212.00	11/05/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003487	0000001	91.90	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003152	0000001	1212.00	11/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003952	0000001	150.00	11/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003955	0000001	170.00	11/05/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003960	0000001	1650.00	11/05/2022	0000000241105	011568	000000	49.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003961	0000001	1520.00	11/05/2022	000000025875X	011568	000000	45.60	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003963	0000001	300.00	11/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003981	0000001	11.00	11/05/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003982	0000001	22.00	11/05/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003854	0000001	2500.00	11/05/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003936	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003989	0000001	4500.00	11/05/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003832	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003833	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003834	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003835	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003836	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003837	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003838	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003839	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003840	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003806	0000001	1150.00	11/05/2022	000000014696X	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003807	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003808	0000001	2400.00	11/05/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0003809	0000001	1200.00	11/05/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003810	0000001	2350.00	11/05/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0003811	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003812	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003813	0000001	1944.00	11/05/2022	000000014696X	011568	000000	272.16	1	Conta Corrente	NULL
Secretaria de Educacao	0003814	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003815	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003816	0000001	1200.00	11/05/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003817	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003818	0000001	1200.00	11/05/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003738	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003739	0000001	606.00	11/05/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0003740	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003741	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003742	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003743	0000001	1212.00	11/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003634	0000001	2326.00	11/05/2022	000000014696X	011568	000000	325.64	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003953	0000001	190.00	11/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003954	0000001	300.00	11/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003956	0000001	150.00	11/05/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003959	0000001	600.00	11/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0003488	0000001	800.00	11/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003706	0000002	1212.00	11/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003995	0000001	300.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003997	0000001	300.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003998	0000001	200.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003850	0000001	1400.00	12/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003851	0000001	326.92	12/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003994	0000001	300.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003996	0000001	700.00	12/05/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003999	0000001	150.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003751	0000001	4239.85	12/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003880	0000001	1152.57	12/05/2022	0000006240864	000430	000000	34.57	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003881	0000001	1249.48	12/05/2022	0000006240864	000430	000000	37.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003819	0000001	2400.00	12/05/2022	0000000087394	011568	000000	292.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003974	0000001	2037.63	12/05/2022	0000006240864	000430	000000	61.12	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003656	0000001	614.72	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003991	0000001	44.03	12/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003992	0000001	44.03	12/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003993	0000001	89.22	12/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004011	0000001	41.80	12/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004016	0000001	295.20	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004009	0000001	22.00	12/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004010	0000001	55.00	12/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003826	0000001	1950.00	12/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003888	0000001	1212.00	12/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0000846	0000001	1847.00	12/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004040	0000001	1083.00	13/05/2022	0000000266795	011568	000000	32.49	1	Conta Corrente	NULL
Secretaria de Saude	0003966	0000001	90.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0003251	0000001	780.00	13/05/2022	0000000266795	011568	000000	23.40	1	Conta Corrente	NULL
Secretaria de Administracao	0004039	0000001	1212.00	13/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0003249	0000001	280.00	13/05/2022	0000000266795	011568	000000	8.40	1	Conta Corrente	NULL
Secretaria de Administracao	0003250	0000001	290.00	13/05/2022	0000000266795	011568	000000	8.70	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003830	0000001	800.00	13/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0003941	0000001	1664.00	13/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004041	0000001	1212.00	13/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004070	0000001	33.00	13/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004071	0000001	55.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004072	0000001	11.00	13/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003970	0000001	240.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003253	0000001	310.00	13/05/2022	0000000266795	011568	000000	9.30	1	Conta Corrente	NULL
Secretaria de Financas	0003256	0000001	516.00	13/05/2022	0000000266795	011568	000000	15.48	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004033	0000001	3000.00	13/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004044	0000001	900.00	13/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004045	0000001	1600.00	13/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004069	0000001	10.45	13/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004074	0000001	270.80	13/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003971	0000001	747.31	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004075	0000001	309.53	13/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004028	0000001	300.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004029	0000001	300.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004030	0000001	300.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004031	0000001	180.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003977	0000001	1750.00	13/05/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003969	0000001	751.00	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003972	0000001	791.00	13/05/2022	000000014696X	011568	000000	110.74	1	Conta Corrente	NULL
Secretaria de Educacao	0003973	0000001	1990.00	13/05/2022	000000014696X	011568	000000	278.60	1	Conta Corrente	NULL
Secretaria de Educacao	0003636	0000001	11000.00	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003494	0000001	1850.00	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004004	0000001	3520.94	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004005	0000001	1182.00	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004007	0000001	1850.00	13/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004032	0000001	1212.00	13/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004034	0000001	1340.20	13/05/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004035	0000001	1340.20	13/05/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0004036	0000001	1212.00	13/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004037	0000001	1212.00	13/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004068	0000001	1212.00	13/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003967	0000001	65.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004038	0000001	1212.00	13/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004073	0000001	500.00	13/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003965	0000001	68.00	13/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004127	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004129	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0004126	0000001	815.00	16/05/2022	0000000266809	011568	000000	24.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004081	0000001	43863.66	16/05/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004128	0000001	850.00	16/05/2022	0000000266809	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004048	0000001	1158.34	16/05/2022	000000014696X	011568	000000	34.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004091	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004120	0000001	2130.00	16/05/2022	000000014696X	011568	000000	63.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004121	0000001	2150.00	16/05/2022	000000014696X	011568	000000	64.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004123	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004000	0000001	1502.04	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004002	0000001	1816.45	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003843	0000001	2391.00	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003845	0000001	2173.50	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003846	0000001	2113.80	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003847	0000001	1890.60	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003848	0000001	2638.50	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003849	0000001	2881.28	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003841	0000001	1892.00	16/05/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004093	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004094	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004095	0000001	80.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004096	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004097	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004098	0000001	300.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004099	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004100	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004101	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004102	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004103	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004104	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004105	0000001	80.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004106	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004107	0000001	120.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004108	0000001	250.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004109	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004110	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004111	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004112	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004113	0000001	70.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004114	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004115	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004116	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004117	0000001	100.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004118	0000001	250.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004119	0000001	50.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004122	0000001	150.00	16/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003779	0000001	1212.00	16/05/2022	0000000266809	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004052	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004090	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004092	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004047	0000001	9506.20	16/05/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004076	0000001	11.00	16/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004077	0000001	11.00	16/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004078	0000001	11.00	16/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004079	0000001	88.00	16/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004054	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004125	0000001	1212.00	16/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004130	0000001	1212.00	16/05/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004161	0000001	1212.00	17/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0004159	0000001	1400.00	17/05/2022	0000000266809	011568	000000	196.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004154	0000001	1212.00	17/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004168	0000001	1105.00	17/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004162	0000001	55.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004163	0000001	22.00	17/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004165	0000001	99.00	17/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004169	0000001	33.00	17/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003892	0000001	1212.00	17/05/2022	0000000266809	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004141	0000001	1000.00	17/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004014	0000001	333.00	17/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004167	0000001	10.45	17/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003692	0000001	1212.00	17/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003744	0000001	210.00	17/05/2022	0000000266809	011568	000000	6.30	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004156	0000001	900.00	17/05/2022	0000000266809	011568	000000	27.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003013	0000001	1207.00	17/05/2022	0000000266809	011568	000000	36.21	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0003698	0000001	1212.00	17/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004132	0000001	500.00	17/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004134	0000001	150.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004135	0000001	100.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004136	0000001	150.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004137	0000001	300.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004138	0000001	180.00	17/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004139	0000001	200.00	17/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003944	0000001	300.00	17/05/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003945	0000001	300.00	17/05/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003946	0000001	5148.00	17/05/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004164	0000001	11.00	17/05/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004166	0000001	11.00	17/05/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004050	0000001	1700.00	17/05/2022	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004051	0000001	1615.00	17/05/2022	0000000241105	011568	000000	48.45	1	Conta Corrente	NULL
Secretaria de Educacao	0003975	0000001	1212.00	17/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003976	0000001	1212.00	17/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004155	0000001	5500.00	17/05/2022	000000014696X	011568	000000	850.49	1	Conta Corrente	NULL
Secretaria de Educacao	0004157	0000001	1212.00	17/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004158	0000001	2500.00	17/05/2022	000000014696X	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0003331	0000001	7731.95	17/05/2022	000000014696X	011568	000000	231.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003746	0000001	300.00	17/05/2022	0000000266809	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004053	0000001	1212.00	17/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003823	0000001	2000.00	17/05/2022	0000000266809	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004131	0000001	450.00	17/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004133	0000001	150.00	17/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004140	0000001	100.00	17/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004170	0000001	550.00	18/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004179	0000001	100.00	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004180	0000001	300.00	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004186	0000001	450.00	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004195	0000001	1358.00	18/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004177	0000001	400.00	18/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004201	0000001	1212.00	18/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004202	0000001	1212.00	18/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004188	0000001	1470.00	18/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004189	0000001	1470.00	18/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004148	0000001	5508.40	18/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004199	0000001	2200.00	18/05/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004200	0000001	2200.00	18/05/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004082	0000001	7293.86	18/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003747	0000001	1150.00	18/05/2022	000000014696X	011568	000000	34.50	1	Conta Corrente	NULL
Secretaria de Educacao	0003492	0000001	927.83	18/05/2022	0000000087041	011568	000000	27.83	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004171	0000001	50.00	18/05/2022	0000000042242	011568	868218	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004172	0000001	92.66	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004173	0000001	44.03	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004174	0000001	307.85	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004175	0000001	43.80	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004176	0000001	252.98	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004178	0000001	136.08	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004015	0000001	637.09	18/05/2022	0000006240864	000430	000000	19.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004046	0000001	18368.70	18/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004196	0000001	1400.00	18/05/2022	0000006240864	000430	000000	196.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004203	0000001	20.90	18/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004204	0000001	44.00	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004205	0000001	22.00	18/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004209	0000001	518.40	18/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004207	0000001	1080.00	18/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004208	0000001	540.00	18/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004181	0000001	450.00	18/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0003657	0000002	1212.00	18/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004220	0000001	1212.00	19/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004021	0000001	63166.08	19/05/2022	0000000042242	011568	000000	1863.51	1	Conta Corrente	NULL
Secretaria de Saude	0004059	0000001	29666.27	19/05/2022	0000000087394	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Financas	0004233	0000001	44.00	19/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004234	0000001	11.00	19/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004056	0000001	36017.69	19/05/2022	0000000087394	011568	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004057	0000001	4511.98	19/05/2022	0000000087394	011568	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004058	0000001	5118.62	19/05/2022	0000006240864	000430	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004061	0000001	5087.39	19/05/2022	0000006240864	000430	000000	2389.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004017	0000001	1007.24	19/05/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004018	0000001	32924.26	19/05/2022	0000006240864	000430	000000	847.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004022	0000001	1644.63	19/05/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004025	0000001	6831.72	19/05/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004026	0000001	9425.92	19/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004027	0000001	18094.80	19/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004212	0000001	1212.00	19/05/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004213	0000001	980.00	19/05/2022	000000018022X	011568	000000	29.40	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004214	0000001	1965.00	19/05/2022	000000018022X	011568	000000	58.95	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004215	0000001	200.00	19/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004216	0000001	200.00	19/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004232	0000001	11.00	19/05/2022	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004238	0000001	300.00	19/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004239	0000001	11.00	19/05/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004019	0000001	754.47	19/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004020	0000001	1143.35	19/05/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004023	0000001	483.59	19/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004024	0000001	2096.64	19/05/2022	000000025357X	011568	000000	1550.82	1	Conta Corrente	NULL
Secretaria de Educacao	0004240	0000001	400.00	19/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004241	0000001	400.00	19/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004242	0000001	400.00	19/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004206	0000001	3250.00	19/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004224	0000001	2600.00	19/05/2022	000000014696X	011568	000000	394.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004229	0000001	2600.00	19/05/2022	000000014696X	011568	000000	394.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004230	0000001	2600.00	19/05/2022	000000014696X	011568	000000	394.75	1	Conta Corrente	NULL
Secretaria de Educacao	0004197	0000001	1212.00	19/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004198	0000001	1212.00	19/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004062	0000001	16751.79	19/05/2022	000000014696X	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004063	0000001	26803.17	19/05/2022	000000014696X	011568	000000	4726.02	1	Conta Corrente	NULL
Secretaria de Educacao	0004064	0000001	149040.35	19/05/2022	000000014696X	011568	000000	4461.13	1	Conta Corrente	NULL
Secretaria de Educacao	0004065	0000001	8836.29	19/05/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0004066	0000001	7639.34	19/05/2022	0000000042242	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004223	0000001	88.78	19/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004219	0000001	1212.00	19/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004187	0000001	300.00	19/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004217	0000001	250.00	19/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004218	0000001	600.00	19/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004060	0000001	1565.30	19/05/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004245	0000001	1670.00	20/05/2022	0000000266809	011568	000000	233.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004160	0000001	1212.00	20/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004243	0000001	88.78	20/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004244	0000001	88.78	20/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004193	0000001	2316.69	20/05/2022	0000006240864	000430	000000	69.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004194	0000001	2316.69	20/05/2022	0000006240864	000430	000000	69.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004267	0000001	10.45	20/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004270	0000001	2500.00	20/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003780	0000001	1212.00	20/05/2022	0000000087041	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Financas	0004264	0000001	1848.07	20/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004265	0000001	429.57	20/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004266	0000001	2379.57	20/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004268	0000001	11.00	20/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004269	0000001	22.00	20/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004012	0000001	112.00	20/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004257	0000001	4125.01	23/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004261	0000001	3871.02	23/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004281	0000001	22.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004256	0000001	3871.02	23/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004192	0000001	364.19	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004183	0000001	46.47	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004184	0000001	44.03	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004185	0000001	66.75	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004190	0000001	115.40	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004191	0000001	104.38	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004149	0000001	312.29	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004250	0000001	17091.88	23/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004228	0000001	2085.05	23/05/2022	0000006240864	000430	000000	62.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004254	0000001	16033.70	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004255	0000001	7333.80	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004258	0000001	14257.77	23/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004259	0000001	10447.07	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004260	0000001	2900.85	23/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004262	0000001	8339.07	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004263	0000001	23906.75	23/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004275	0000001	22486.60	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004283	0000001	52.25	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004147	0000001	3400.00	23/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004248	0000001	2480.00	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004251	0000001	23563.29	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004252	0000001	75128.52	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004253	0000001	4824.49	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004280	0000001	32234.30	23/05/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004282	0000001	11.00	23/05/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004237	0000001	4850.02	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004153	0000001	4600.00	23/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004142	0000001	11.60	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004143	0000001	44.03	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004144	0000001	44.03	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004145	0000001	92.13	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004279	0000001	100.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004249	0000001	6020.00	23/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004276	0000001	300.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004277	0000001	300.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004278	0000001	200.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004284	0000001	450.00	23/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004345	0000001	14071.02	24/05/2022	0000000042242	011568	000000	1379.22	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004349	0000001	7876.61	24/05/2022	0000000042242	011568	000000	2399.49	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004360	0000001	4643.24	24/05/2022	0000000042242	011568	000000	1456.63	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004366	0000001	11997.25	24/05/2022	0000000042242	011568	000000	915.41	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004376	0000001	300.00	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004365	0000001	9750.00	24/05/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004341	0000001	8500.00	24/05/2022	0000000042242	011568	000000	1791.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004359	0000001	98171.73	24/05/2022	0000000042242	011568	000000	27709.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004361	0000001	1212.00	24/05/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004362	0000001	17728.53	24/05/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004290	0000001	200.00	24/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004291	0000001	150.00	24/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004292	0000001	150.00	24/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004304	0000001	1282.00	24/05/2022	000000025875X	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004305	0000001	3400.98	24/05/2022	000000025875X	011568	000000	490.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004306	0000001	10474.00	24/05/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004307	0000001	2611.35	24/05/2022	0000000241105	011568	000000	530.31	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004308	0000001	2494.00	24/05/2022	0000000241105	011568	000000	424.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004309	0000001	2903.15	24/05/2022	0000000241105	011568	000000	218.62	1	Conta Corrente	NULL
Secretaria de Educacao	0004049	0000001	1396.00	24/05/2022	000000014696X	011568	000000	195.44	1	Conta Corrente	NULL
Secretaria de Educacao	0004299	0000001	1212.00	24/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004300	0000001	1212.00	24/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004310	0000001	329868.90	24/05/2022	000000014696X	011568	000000	101212.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004311	0000001	4848.00	24/05/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0004312	0000001	179406.64	24/05/2022	000000014696X	011568	000000	13879.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004313	0000001	61105.66	24/05/2022	000000014696X	011568	000000	17128.95	1	Conta Corrente	NULL
Secretaria de Educacao	0004314	0000001	35148.00	24/05/2022	000000014696X	011568	000000	2774.04	1	Conta Corrente	NULL
Secretaria de Educacao	0004315	0000001	2424.00	24/05/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0004316	0000001	37229.57	24/05/2022	000000014696X	011568	000000	7339.81	1	Conta Corrente	NULL
Secretaria de Educacao	0004317	0000001	213929.02	24/05/2022	000000014696X	011568	000000	59226.31	1	Conta Corrente	NULL
Secretaria de Educacao	0004318	0000001	1212.00	24/05/2022	000000014696X	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0004319	0000001	125874.16	24/05/2022	000000014696X	011568	000000	43948.07	1	Conta Corrente	NULL
Secretaria de Educacao	0004343	0000001	12543.00	24/05/2022	0000000042242	011568	000000	3996.93	1	Conta Corrente	NULL
Secretaria de Educacao	0004344	0000001	6060.00	24/05/2022	0000000042242	011568	000000	454.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004367	0000001	18913.35	24/05/2022	0000000042242	011568	000000	4630.15	1	Conta Corrente	NULL
Secretaria de Educacao	0004373	0000001	88.78	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003355	0000001	991.64	24/05/2022	0000000087041	011568	000000	138.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004286	0000001	26.96	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004287	0000001	217.97	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004288	0000001	37.80	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004294	0000001	700.00	24/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004303	0000001	1000.00	24/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004322	0000001	129747.30	24/05/2022	0000000087394	011568	000000	33587.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004324	0000001	2666.40	24/05/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004325	0000001	37422.43	24/05/2022	0000000087394	011568	000000	2820.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004326	0000001	11309.42	24/05/2022	0000000087394	011568	000000	3426.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004327	0000001	1212.00	24/05/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004328	0000001	72700.00	24/05/2022	0000000087394	011568	000000	14452.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004329	0000001	9806.52	24/05/2022	0000000087394	011568	000000	743.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004330	0000001	4210.00	24/05/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004331	0000001	6114.60	24/05/2022	0000006240864	000430	000000	1051.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004332	0000001	122034.64	24/05/2022	0000006240864	000430	000000	24006.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004333	0000001	32922.79	24/05/2022	0000006240864	000430	000000	4881.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004334	0000001	50096.61	24/05/2022	0000006240864	000430	000000	12798.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004335	0000001	24608.00	24/05/2022	0000006240864	000430	000000	3121.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004336	0000001	41952.49	24/05/2022	0000006240864	000430	000000	8833.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004337	0000001	24902.35	24/05/2022	0000006240864	000430	000000	2605.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004338	0000001	4808.88	24/05/2022	0000006240864	000430	000000	1071.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004339	0000001	83008.30	24/05/2022	0000006240864	000430	000000	16478.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004371	0000001	125.40	24/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004375	0000001	143.57	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004227	0000001	2598.00	24/05/2022	0000006240864	000430	000000	363.72	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004356	0000001	11000.00	24/05/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004342	0000001	9750.00	24/05/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Administracao	0004340	0000001	3636.00	24/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004350	0000001	8726.40	24/05/2022	0000000042242	011568	000000	1805.14	1	Conta Corrente	NULL
Secretaria de Administracao	0004351	0000001	1212.00	24/05/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0004352	0000001	11000.00	24/05/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Planejamento	0004357	0000001	12950.00	24/05/2022	0000000042242	011568	000000	1278.33	1	Conta Corrente	NULL
Secretaria de Planejamento	0004358	0000001	1393.80	24/05/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Saude	0004289	0000001	89.22	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004320	0000001	25250.00	24/05/2022	0000000087394	011568	000000	2279.13	1	Conta Corrente	NULL
Secretaria de Saude	0004321	0000001	9415.45	24/05/2022	0000000087394	011568	000000	747.64	1	Conta Corrente	NULL
Secretaria de Saude	0004323	0000001	36947.80	24/05/2022	0000000087394	011568	000000	10508.90	1	Conta Corrente	NULL
Secretaria de Saude	0004370	0000001	11.00	24/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004353	0000001	9178.40	24/05/2022	0000000042242	011568	000000	1783.19	1	Conta Corrente	NULL
Secretaria de Financas	0004354	0000001	3636.00	24/05/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0004355	0000001	16475.00	24/05/2022	0000000042242	011568	000000	1586.11	1	Conta Corrente	NULL
Secretaria de Financas	0004368	0000001	33.00	24/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004369	0000001	11.00	24/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004372	0000001	24.88	24/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004377	0000001	2370.00	24/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004347	0000001	9000.00	24/05/2022	0000000042242	011568	000000	959.19	1	Conta Corrente	NULL
Gabinete do Prefeito	0004363	0000001	1891.20	24/05/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0004364	0000001	30000.00	24/05/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004346	0000001	2474.40	24/05/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004348	0000001	9750.00	24/05/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Gabinete do Prefeito	0004298	0000001	1212.00	25/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004378	0000001	27248.54	25/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004379	0000001	21925.62	25/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004426	0000001	33.00	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004427	0000001	11.00	25/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004428	0000001	33.00	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004430	0000001	33.00	25/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0001496	0000001	258.00	25/05/2022	0000000087041	011568	000000	7.74	1	Conta Corrente	NULL
Secretaria de Administracao	0004402	0000001	1212.00	25/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004403	0000001	1212.00	25/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004222	0000001	2317.00	25/05/2022	0000000042242	011568	000000	336.24	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004431	0000001	31.35	25/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004381	0000001	46.00	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004382	0000001	241.18	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004383	0000001	92.56	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004384	0000001	44.03	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004272	0000001	345.49	25/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004374	0000001	14213.70	25/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004008	0000001	1475.00	25/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003748	0000001	510.00	25/05/2022	0000000087041	011568	000000	15.30	1	Conta Corrente	NULL
Secretaria de Educacao	0004390	0000001	3252.25	25/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004274	0000001	3043.22	25/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004246	0000001	450.00	25/05/2022	000000014696X	011568	000000	13.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004210	0000001	450.00	25/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004211	0000001	270.00	25/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004221	0000001	1212.00	25/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004423	0000001	4000.00	25/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004380	0000001	300.00	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004385	0000001	150.00	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004387	0000001	1212.00	25/05/2022	0000000266809	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004388	0000001	1212.00	25/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004391	0000001	300.00	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004392	0000001	300.00	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004393	0000001	300.00	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004394	0000001	300.00	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004395	0000001	2500.00	25/05/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004396	0000001	1212.00	25/05/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004397	0000001	1212.00	25/05/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004398	0000001	1212.00	25/05/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004429	0000001	11.00	25/05/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004433	0000001	22.00	25/05/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004296	0000001	1212.00	25/05/2022	000000025357X	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004399	0000001	1662.80	25/05/2022	0000002831422	011568	000000	232.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004401	0000001	1212.00	25/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004432	0000001	55.26	25/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004386	0000001	300.00	25/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004389	0000001	300.00	25/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004434	0000001	1212.00	25/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004440	0000001	300.00	26/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004443	0000001	100.00	26/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004444	0000001	1212.00	26/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004479	0000001	150.00	26/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004480	0000001	1212.00	26/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004437	0000001	1212.00	26/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004438	0000001	1400.00	26/05/2022	0000000087041	011568	000000	157.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004439	0000001	1400.00	26/05/2022	0000000087041	011568	000000	157.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004441	0000001	550.00	26/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004442	0000001	250.00	26/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004481	0000001	1212.00	26/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004273	0000001	3715.00	26/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004436	0000001	400.00	26/05/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004474	0000001	10.45	26/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0003894	0000001	5000.00	26/05/2022	0000000042242	011568	000000	250.00	1	Conta Corrente	NULL
Secretaria de Financas	0004473	0000001	33.00	26/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004475	0000001	11.00	26/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004476	0000001	33.00	26/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004477	0000001	11.00	26/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002851	0000001	2000.00	26/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004530	0000001	11.00	27/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004531	0000001	22.00	27/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004542	0000001	118.50	27/05/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004271	0000001	2000.00	27/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004425	0000001	3088.00	27/05/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004424	0000001	2000.00	27/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004543	0000001	1212.00	27/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004544	0000001	1500.00	27/05/2022	0000000266809	011568	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004483	0000001	9900.00	27/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004493	0000001	1212.00	27/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004494	0000001	1212.00	27/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004447	0000001	1212.00	27/05/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004532	0000001	31.35	27/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004484	0000001	21356.26	27/05/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004487	0000001	233.94	27/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004457	0000001	1150.00	27/05/2022	000000014696X	011568	000000	161.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004534	0000001	800.00	27/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004537	0000001	2500.00	27/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004538	0000001	1800.00	27/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004539	0000001	1500.00	27/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004540	0000001	750.00	27/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004485	0000001	200.00	27/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004486	0000001	100.00	27/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004533	0000001	300.00	27/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004536	0000001	3200.00	27/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004495	0000001	1212.00	27/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004545	0000001	300.00	30/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004404	0000001	1212.00	30/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004546	0000001	200.00	30/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004595	0000001	200.00	30/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004419	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004420	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004421	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004608	0000001	1500.00	30/05/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004519	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004458	0000001	575.00	30/05/2022	000000014696X	011568	000000	80.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004459	0000001	850.00	30/05/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004460	0000001	2400.00	30/05/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004461	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004462	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004464	0000001	1750.00	30/05/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004465	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004466	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004467	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004468	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004478	0000001	952.50	30/05/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004448	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004449	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004450	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004451	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004452	0000001	1750.00	30/05/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004453	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004454	0000001	800.00	30/05/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004455	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004456	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004496	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004497	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004498	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004499	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004500	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004501	0000001	2350.00	30/05/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004502	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004503	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004504	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004505	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004506	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004510	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004293	0000001	2250.00	30/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004405	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004406	0000001	800.00	30/05/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004407	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004408	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004409	0000001	1175.00	30/05/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004410	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004411	0000001	606.00	30/05/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004412	0000001	800.00	30/05/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004413	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004414	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004415	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004416	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004417	0000001	1212.00	30/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0003745	0000001	545.00	30/05/2022	000000014696X	011568	000000	16.35	1	Conta Corrente	NULL
Secretaria de Educacao	0002645	0000001	880.00	30/05/2022	000000014696X	011568	000000	26.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004558	0000001	5000.00	30/05/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004601	0000001	110.00	30/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004598	0000001	11.00	30/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004599	0000001	22.00	30/05/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004606	0000001	5971.17	30/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004607	0000001	2.07	30/05/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004597	0000001	11.00	30/05/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004721	0000001	400.00	31/05/2022	0000000042242	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Saude	0004722	0000001	670.00	31/05/2022	0000000042242	011568	000000	20.10	1	Conta Corrente	NULL
Secretaria de Saude	0004516	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0004522	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004529	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004623	0000001	1212.00	31/05/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004691	0000001	11.00	31/05/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004692	0000001	143.00	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004693	0000001	110.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004694	0000001	11.00	31/05/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004695	0000001	77.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004700	0000001	463.44	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004701	0000001	4257.39	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004702	0000001	1734.08	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004703	0000001	628.34	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004704	0000001	25786.04	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004705	0000001	33160.36	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004706	0000001	6847.95	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004707	0000001	1070.93	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004708	0000001	3855.15	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004491	0000001	1590.00	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004513	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004596	0000001	11500.00	31/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004600	0000001	2598.00	31/05/2022	0000006240864	000430	000000	77.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004541	0000001	1771.00	31/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004696	0000001	31.35	31/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004699	0000001	19153.95	31/05/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004631	0000001	1300.00	31/05/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004555	0000001	6810.64	31/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004556	0000001	5724.32	31/05/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004521	0000001	2000.00	31/05/2022	0000000042242	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003619	0000002	1212.00	31/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003618	0000002	1212.00	31/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003617	0000002	1212.00	31/05/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004524	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003616	0000002	1212.00	31/05/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003347	0000001	4000.00	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004681	0000001	288.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004523	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004732	0000001	42.32	31/05/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003446	0000002	2733.00	31/05/2022	000000014696X	011568	000000	422.25	1	Conta Corrente	NULL
Secretaria de Educacao	0004514	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004517	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004518	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004463	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004626	0000001	169.68	31/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004578	0000001	2000.00	31/05/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004579	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004575	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004576	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004581	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004582	0000001	2400.00	31/05/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004583	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004584	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004549	0000001	1990.00	31/05/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004561	0000001	991.64	31/05/2022	0000000266809	011568	000000	29.74	1	Conta Corrente	NULL
Secretaria de Educacao	0004566	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004567	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004568	0000001	1500.00	31/05/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004569	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004570	0000001	606.00	31/05/2022	000000014696X	011568	000000	18.18	1	Conta Corrente	NULL
Secretaria de Educacao	0004571	0000001	2350.00	31/05/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004572	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004573	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004711	0000001	1340.00	31/05/2022	000000014696X	011568	000000	40.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004712	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004713	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004714	0000001	1212.00	31/05/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004715	0000001	2400.00	31/05/2022	000000014696X	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004725	0000001	2200.00	31/05/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004615	0000001	200.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004617	0000001	150.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004618	0000001	300.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004647	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004648	0000001	300.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004649	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004650	0000001	150.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004651	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004652	0000001	150.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004653	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004654	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004655	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004656	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004657	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004658	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004659	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004660	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004661	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004662	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004663	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004664	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004665	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004666	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004667	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004668	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004669	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004670	0000001	150.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004671	0000001	250.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004672	0000001	200.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004673	0000001	80.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004674	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004675	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004676	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004677	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004678	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004679	0000001	70.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004683	0000001	200.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004684	0000001	250.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004690	0000001	300.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004698	0000001	50.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004724	0000001	250.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004562	0000001	1212.00	31/05/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004625	0000001	1212.00	31/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004717	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004718	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004723	0000001	420.00	31/05/2022	0000000042242	011568	000000	12.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004727	0000001	1212.00	31/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004729	0000001	1212.00	31/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004730	0000001	1212.00	31/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004731	0000001	1212.00	31/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004511	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004512	0000001	1341.00	31/05/2022	0000000042242	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004520	0000001	1546.39	31/05/2022	0000000042242	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004525	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004526	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004527	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003886	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004182	0000001	250.00	31/05/2022	0000000042242	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004614	0000001	300.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004616	0000001	300.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004619	0000001	470.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004620	0000001	200.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004621	0000001	200.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004682	0000001	100.00	31/05/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004686	0000001	200.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004687	0000001	200.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004688	0000001	200.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004689	0000001	500.00	31/05/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004697	0000001	100.00	31/05/2022	0000000042242	011568	868219	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004719	0000001	1190.00	31/05/2022	0000000042242	011568	000000	35.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004720	0000001	530.00	31/05/2022	0000000042242	011568	000000	15.90	1	Conta Corrente	NULL
Secretaria de Cultura	0004528	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0004622	0000001	1212.00	31/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0004624	0000001	1212.00	31/05/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0004728	0000001	1212.00	31/05/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004709	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004710	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004716	0000001	1212.00	31/05/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004735	0000001	1850.00	01/06/2022	0000000266809	011568	000000	55.50	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004736	0000001	1614.00	01/06/2022	0000000266809	011568	000000	48.42	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004754	0000001	1212.00	01/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004756	0000001	2090.00	01/06/2022	0000000042242	011568	000000	62.70	1	Conta Corrente	NULL
Secretaria de Cultura	0004770	0000001	1212.00	01/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004737	0000001	150.00	01/06/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004768	0000001	300.00	01/06/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004734	0000001	200.00	01/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004738	0000001	300.00	01/06/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004741	0000001	150.00	01/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004764	0000001	4.75	01/06/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004726	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004635	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004636	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004637	0000001	2350.00	01/06/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004633	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004640	0000001	2100.00	01/06/2022	000000014696X	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004641	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004767	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004771	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004772	0000001	680.00	01/06/2022	000000014696X	011568	000000	20.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004752	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004753	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004755	0000001	2120.00	01/06/2022	000000014696X	011568	000000	63.60	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000001	1042.32	01/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004644	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004574	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004564	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004577	0000001	3800.00	01/06/2022	000000014696X	011568	000000	684.50	1	Conta Corrente	NULL
Secretaria de Educacao	0004580	0000001	1212.00	01/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004612	0000001	516.00	01/06/2022	000000014696X	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Educacao	0004087	0000001	3832.47	01/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004732	0000002	1169.68	01/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004739	0000001	10344.50	01/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004740	0000001	10344.50	01/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004749	0000001	14600.00	01/06/2022	0000000086959	011568	000000	759.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004750	0000001	14600.00	01/06/2022	0000000086959	011568	000000	759.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003853	0000001	4994.00	01/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004083	0000001	2284.44	01/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004085	0000001	207.06	01/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004742	0000001	1212.00	01/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004743	0000001	2500.00	01/06/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004751	0000001	1500.00	01/06/2022	0000006240864	000430	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004766	0000001	31.35	01/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004627	0000001	1392.00	01/06/2022	0000006240864	000430	000000	41.76	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004295	0000001	1000.00	01/06/2022	000000014696X	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Financas	0004758	0000001	11.00	01/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004759	0000001	15.75	01/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004760	0000001	11.00	01/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004761	0000001	11.00	01/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004762	0000001	11.00	01/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004763	0000001	22.00	01/06/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004765	0000001	22.00	01/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004769	0000001	1212.00	01/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0004084	0000001	2548.91	01/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004776	0000001	1212.00	02/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004788	0000001	11.00	02/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004790	0000001	9.15	02/06/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004791	0000001	11.00	02/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004792	0000001	11.00	02/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004789	0000001	10.45	02/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004747	0000001	20459.40	02/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004418	0000001	900.00	02/06/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004632	0000001	1212.00	02/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004565	0000001	1212.00	02/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004757	0000002	1257.68	02/06/2022	000000014696X	011568	000000	322.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004642	0000001	1212.00	02/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004634	0000001	350.00	02/06/2022	000000014696X	011568	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004638	0000001	1212.00	02/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004639	0000001	606.00	02/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004786	0000001	300.00	02/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0003120	0000001	494.00	02/06/2022	0000000042242	011568	000000	14.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004777	0000001	1212.00	02/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004778	0000001	1212.00	02/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004787	0000001	550.00	02/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004775	0000001	1212.00	02/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004773	0000001	1212.00	02/06/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004774	0000001	1212.00	02/06/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0003119	0000001	489.00	02/06/2022	0000000042242	011568	000000	14.67	1	Conta Corrente	NULL
Secretaria de Cultura	0004843	0000001	900.00	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004796	0000001	300.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004797	0000001	485.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004798	0000001	200.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004800	0000001	270.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004801	0000001	1150.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004807	0000001	480.00	03/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004842	0000001	1212.00	03/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004844	0000001	600.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004810	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004811	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004812	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004813	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004814	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004815	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004816	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004088	0000001	24990.94	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004840	0000001	1212.00	03/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004799	0000001	200.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004806	0000001	250.00	03/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004821	0000001	2783.50	03/06/2022	0000000300500	011568	000000	83.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004822	0000001	1237.11	03/06/2022	0000000042242	011568	000000	37.11	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004823	0000001	1100.00	03/06/2022	0000000300500	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004824	0000001	1738.00	03/06/2022	0000000300500	011568	000000	52.14	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004839	0000001	22.00	03/06/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004744	0000001	2604.00	03/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004809	0000001	1212.00	03/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004817	0000001	2200.00	03/06/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004819	0000001	2200.00	03/06/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0004825	0000001	2400.00	03/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0004089	0000001	4909.93	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004746	0000001	45000.00	03/06/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004804	0000001	1212.00	03/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004808	0000001	480.00	03/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004820	0000001	2000.00	03/06/2022	0000000266809	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004837	0000001	31.35	03/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004838	0000001	41.80	03/06/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004841	0000001	577.77	03/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004611	0000001	2100.00	03/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004435	0000001	36358.50	03/06/2022	0000006240929	000043	000000	1272.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004795	0000001	1503.50	03/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004785	0000001	1212.00	03/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003473	0000001	1590.00	03/06/2022	0000000087394	011568	000000	47.70	1	Conta Corrente	NULL
Secretaria de Financas	0004832	0000001	66.00	03/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004833	0000001	88.00	03/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004835	0000001	22.00	03/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004836	0000001	11.00	03/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004847	0000001	11.00	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004613	0000001	516.00	03/06/2022	0000000087041	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004602	0000001	720.00	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004603	0000001	3312.00	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004604	0000001	816.00	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0004826	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0004247	0000001	1100.00	03/06/2022	0000000087041	011568	000000	33.00	1	Conta Corrente	NULL
Secretaria de Saude	0004834	0000001	33.00	03/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000001	952.00	03/06/2022	0000000042242	011568	000000	136.28	1	Conta Corrente	NULL
Secretaria de Administracao	0004850	0000001	1212.00	03/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004086	0000001	4400.52	03/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004943	0000001	1212.00	06/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0004944	0000001	1212.00	06/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004868	0000001	1212.00	06/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004946	0000001	246.00	06/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004937	0000001	11.00	06/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004938	0000001	1.85	06/06/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004939	0000001	79.42	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004940	0000001	11.00	06/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004852	0000001	840.00	06/06/2022	0000000087041	011568	000000	25.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004876	0000001	1212.00	06/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004934	0000001	10.45	06/06/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004935	0000001	62.70	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004489	0000001	3080.00	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004490	0000001	560.00	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004628	0000001	1800.00	06/06/2022	0000006240864	000430	000000	54.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004794	0000001	4344.00	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004645	0000001	1627.80	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004646	0000001	193.60	06/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004866	0000001	1212.00	06/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004867	0000001	1212.00	06/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004779	0000001	1212.00	06/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004780	0000001	3000.00	06/06/2022	000000014696X	011568	000000	90.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004781	0000001	1212.00	06/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004782	0000001	1212.00	06/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004783	0000001	1840.00	06/06/2022	000000014696X	011568	000000	258.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004853	0000001	200.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004855	0000001	140.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004857	0000001	120.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004858	0000001	100.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004859	0000001	330.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004928	0000001	2500.00	06/06/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004929	0000001	1700.00	06/06/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004936	0000001	11.00	06/06/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004942	0000001	11.00	06/06/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004818	0000001	2200.00	06/06/2022	0000000087041	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004851	0000001	930.00	06/06/2022	0000000087041	011568	000000	27.90	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004854	0000001	300.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004856	0000001	400.00	06/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004945	0000001	250.00	06/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004947	0000001	1080.00	06/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004948	0000001	738.00	06/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004949	0000001	324.00	06/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0004865	0000001	1212.00	06/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0003736	0000001	400.00	07/06/2022	0000000266795	011568	000000	12.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004950	0000001	250.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004951	0000001	250.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004953	0000001	350.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004959	0000001	300.00	07/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004969	0000001	1212.00	07/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005012	0000001	250.00	07/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005009	0000001	1212.00	07/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004970	0000001	1212.00	07/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004952	0000001	100.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004955	0000001	100.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004956	0000001	300.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004957	0000001	150.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004960	0000001	200.00	07/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005011	0000001	180.00	07/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004805	0000001	150.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004793	0000001	650.00	07/06/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004830	0000001	1212.00	07/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004831	0000001	1212.00	07/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004972	0000001	1212.00	07/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005004	0000001	11.00	07/06/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004954	0000001	700.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005007	0000001	388.80	07/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004958	0000001	143.57	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004932	0000001	4395.90	07/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004933	0000001	9041.26	07/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004971	0000001	1212.00	07/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004846	0000001	1586.00	07/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005006	0000001	73.15	07/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004998	0000001	1546.39	07/06/2022	0000000266809	011568	000000	46.39	1	Conta Corrente	NULL
Secretaria de Financas	0005003	0000001	74.58	07/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005005	0000001	143.00	07/06/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005008	0000001	388.80	07/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005056	0000001	11.00	08/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005057	0000001	3.26	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005090	0000001	1212.00	08/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0003737	0000001	100.00	08/06/2022	0000000087041	011568	000000	3.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005087	0000001	1212.00	08/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005058	0000001	31.35	08/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004967	0000001	1274.17	08/06/2022	0000006240864	000430	000000	38.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004845	0000001	1717.30	08/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005019	0000001	200.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005021	0000001	100.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005086	0000001	1212.00	08/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005017	0000001	150.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005018	0000001	150.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005078	0000001	200.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005085	0000001	200.00	08/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005088	0000001	1560.00	08/06/2022	0000000087041	011568	000000	218.40	1	Conta Corrente	NULL
Secretaria de Cultura	0005089	0000001	1212.00	08/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005159	0000001	1162.79	09/06/2022	0000000086959	011568	000000	162.79	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005105	0000001	70.00	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005106	0000001	300.00	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005107	0000001	100.00	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005111	0000001	500.00	09/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005113	0000001	580.00	09/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0003461	0000001	2813.00	09/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005109	0000001	1212.00	09/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005117	0000001	1212.00	09/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005144	0000001	1212.00	09/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005156	0000001	1212.00	09/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004553	0000001	62107.00	09/06/2022	0000000266809	011568	000000	1242.14	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005103	0000001	100.00	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005112	0000001	180.00	09/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004986	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005092	0000001	287.13	09/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005094	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005095	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005096	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005097	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005098	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005099	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005158	0000001	500.00	09/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004995	0000001	1212.00	09/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005022	0000001	8190.00	09/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005108	0000001	1212.00	09/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005110	0000001	1228.54	09/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005114	0000001	1083.00	09/06/2022	0000006240864	000430	000000	32.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005150	0000001	52.25	09/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005084	0000001	6000.00	09/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005104	0000001	309.53	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005101	0000001	3500.00	09/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005102	0000001	1590.00	09/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005145	0000001	33.00	09/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005146	0000001	44.00	09/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005147	0000001	44.00	09/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005148	0000001	84.74	09/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005149	0000001	22.00	09/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005157	0000001	83151.33	09/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004883	0000001	1212.00	09/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005100	0000001	1500.00	09/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004848	0000001	384.00	10/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004941	0000001	2544.00	10/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005178	0000001	1007.00	10/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005176	0000001	44.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005180	0000001	44047.93	10/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005181	0000001	9054.99	10/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005182	0000001	0.53	10/06/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005142	0000001	1212.00	10/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005143	0000001	1212.00	10/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005173	0000001	740.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005136	0000001	1856.00	10/06/2022	0000006240864	000430	000000	55.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005137	0000001	1212.00	10/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005138	0000001	1212.00	10/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005139	0000001	1212.00	10/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005162	0000001	1200.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005163	0000001	500.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005164	0000001	700.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005165	0000001	700.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005166	0000001	1000.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005167	0000001	500.00	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005177	0000001	73.15	10/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004508	0000001	1212.00	10/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004509	0000001	1212.00	10/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004996	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004997	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005174	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005175	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005190	0000001	1212.00	10/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005191	0000001	1212.00	10/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005115	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005116	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005037	0000001	1200.00	10/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005038	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005039	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004987	0000001	1200.00	10/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004988	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004989	0000001	606.00	10/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0004990	0000001	1200.00	10/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004991	0000001	3920.00	10/06/2022	000000014696X	011568	000000	717.32	1	Conta Corrente	NULL
Secretaria de Educacao	0004992	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004993	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004994	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005026	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005027	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005028	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005029	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005030	0000001	2326.00	10/06/2022	000000014696X	011568	000000	325.64	1	Conta Corrente	NULL
Secretaria de Educacao	0005034	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005035	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004975	0000001	1750.00	10/06/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004976	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004977	0000001	2400.00	10/06/2022	000000014696X	011568	000000	354.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004979	0000001	1750.00	10/06/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004980	0000001	700.00	10/06/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004981	0000001	2350.00	10/06/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004982	0000001	2350.00	10/06/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0004983	0000001	1200.00	10/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004984	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004985	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004962	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004963	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004964	0000001	1212.00	10/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005168	0000001	200.00	10/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005171	0000001	150.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005179	0000001	250.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005188	0000001	1212.00	10/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005189	0000001	2200.00	10/06/2022	0000000012602	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005169	0000001	150.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005170	0000001	300.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005172	0000001	500.00	10/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005196	0000001	400.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005197	0000001	200.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005198	0000001	300.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005199	0000001	300.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005202	0000001	520.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005225	0000001	250.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005261	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005250	0000001	1750.00	13/06/2022	0000000086959	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005263	0000001	618.55	13/06/2022	0000000086959	011568	000000	18.55	1	Conta Corrente	NULL
Secretaria de Cultura	0005266	0000001	815.00	13/06/2022	0000000086959	011568	000000	114.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005207	0000001	2200.00	13/06/2022	0000000086959	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005239	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005240	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005241	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005242	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005243	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005245	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005246	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005247	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005248	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005252	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005253	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005264	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005269	0000001	2100.00	13/06/2022	0000000086959	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005118	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005119	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005120	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005121	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005122	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005123	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005124	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005125	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005126	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005127	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005128	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005129	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005132	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005133	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005134	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005135	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005140	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005273	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005274	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005275	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005031	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005032	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005033	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005047	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005048	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005049	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005050	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005051	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005052	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005053	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004860	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004879	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004889	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004890	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004891	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004892	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004893	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004894	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004895	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004896	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004897	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004898	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004899	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004900	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004901	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004902	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004903	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004904	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004905	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004906	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004908	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004909	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004910	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004911	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004912	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005194	0000001	250.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005195	0000001	300.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004978	0000001	1944.00	13/06/2022	000000014696X	011568	000000	272.16	1	Conta Corrente	NULL
Secretaria de Educacao	0005036	0000001	1212.00	13/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005040	0000001	1212.00	13/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005227	0000001	1212.00	13/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005228	0000001	1340.20	13/06/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005229	0000001	1340.20	13/06/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005230	0000001	1212.00	13/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005231	0000001	1212.00	13/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005232	0000001	2000.00	13/06/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005267	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004235	0000001	2380.00	13/06/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004492	0000001	900.00	13/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004422	0000001	3000.00	13/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005192	0000001	500.00	13/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005193	0000001	2500.00	13/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005200	0000001	750.49	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005201	0000001	1361.28	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005233	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005234	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005235	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005236	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005238	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005254	0000001	20.90	13/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005268	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005041	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005042	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005043	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004802	0000001	1590.00	13/06/2022	0000000087394	011568	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004001	0000001	988.14	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005141	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005226	0000001	1690.00	13/06/2022	0000000042242	011568	000000	50.70	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004884	0000001	1100.00	13/06/2022	0000000086959	011568	000000	154.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004885	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004886	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004887	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004913	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004880	0000001	1212.00	13/06/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004881	0000001	1212.00	13/06/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004861	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004862	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004863	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004864	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004878	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005272	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005024	0000001	1212.00	13/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005251	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005271	0000001	1215.00	13/06/2022	0000000086959	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Saude	0005237	0000001	1212.00	13/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0005258	0000001	44.00	13/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005265	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004872	0000001	4500.00	13/06/2022	0000000042242	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0004873	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004874	0000001	1212.00	13/06/2022	0000000042242	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Financas	0004875	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004869	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004870	0000001	1212.00	13/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005244	0000001	4500.00	13/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005255	0000001	66.00	13/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005256	0000001	528.00	13/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005257	0000001	77.00	13/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005259	0000001	388.80	13/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005249	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005260	0000001	810.00	13/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005262	0000001	1212.00	13/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005352	0000001	1105.00	14/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005363	0000001	540.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005372	0000001	1212.00	14/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005344	0000001	60.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005345	0000001	60.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005346	0000001	44.00	14/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005347	0000001	33.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005348	0000001	22.00	14/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005351	0000001	33.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005356	0000001	300.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005364	0000001	259.20	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005366	0000001	900.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005204	0000001	1212.00	14/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0005350	0000001	11.00	14/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0005358	0000001	700.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005276	0000001	450.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005357	0000001	1500.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005371	0000001	1212.00	14/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005284	0000001	1212.00	14/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005044	0000001	1101.00	14/06/2022	0000000087041	011568	000000	154.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005277	0000001	198.19	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005282	0000001	1212.00	14/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005283	0000001	1300.00	14/06/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004784	0000001	266.00	14/06/2022	0000000087394	011568	000000	7.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005354	0000001	800.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005365	0000001	10.45	14/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005360	0000001	800.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005203	0000001	2400.00	14/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005206	0000001	1212.00	14/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005208	0000001	1212.00	14/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005279	0000001	300.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005281	0000001	300.00	14/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005300	0000001	150.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005301	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005302	0000001	200.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005303	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005304	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005305	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005306	0000001	150.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005307	0000001	150.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005308	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005309	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005310	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005311	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005312	0000001	80.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005313	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005314	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005315	0000001	200.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005316	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005317	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005318	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005319	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005320	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005324	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005325	0000001	150.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005326	0000001	200.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005327	0000001	70.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005328	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005329	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005330	0000001	80.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005331	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005332	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005333	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005334	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005335	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005336	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005337	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005338	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005342	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005343	0000001	150.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005361	0000001	700.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005367	0000001	1000.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005355	0000001	53033.15	14/06/2022	0000006479280	000430	000000	1325.83	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005359	0000001	400.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005369	0000001	1212.00	14/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005370	0000001	1212.00	14/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005373	0000001	48900.11	14/06/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005010	0000001	600.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005278	0000001	450.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005280	0000001	600.00	14/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005323	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005339	0000001	100.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005340	0000001	70.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005341	0000001	50.00	14/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005368	0000001	1500.00	14/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005374	0000001	2255.82	15/06/2022	0000000266795	011568	000000	315.82	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005378	0000001	350.00	15/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005422	0000001	450.00	15/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004146	0000001	2059.60	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005397	0000001	587.62	15/06/2022	0000000087041	011568	000000	17.62	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005419	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005420	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005400	0000001	3200.00	15/06/2022	0000000086959	011568	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005406	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005407	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005412	0000001	1212.00	15/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005414	0000001	1212.00	15/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005415	0000001	1212.00	15/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005416	0000001	1212.00	15/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005417	0000001	1212.00	15/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005418	0000001	2200.00	15/06/2022	0000000087041	011568	000000	313.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005270	0000001	1752.57	15/06/2022	0000000082198	011568	000000	52.57	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005379	0000001	150.00	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005380	0000001	150.00	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005381	0000001	250.00	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005423	0000001	150.00	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005395	0000001	2300.00	15/06/2022	000000014696X	011568	000000	332.72	1	Conta Corrente	NULL
Secretaria de Educacao	0005396	0000001	2400.00	15/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005398	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005399	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005402	0000001	2000.00	15/06/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005403	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005404	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005405	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005409	0000001	5500.00	15/06/2022	000000014696X	011568	000000	850.49	1	Conta Corrente	NULL
Secretaria de Educacao	0005411	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005376	0000001	1500.00	15/06/2022	000000014696X	011568	000000	210.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005377	0000001	1212.00	15/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005296	0000001	1403.91	15/06/2022	0000006240864	000430	000000	196.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005401	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005408	0000001	1500.00	15/06/2022	0000006240864	000430	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005429	0000001	52.25	15/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005287	0000001	5093.00	15/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005288	0000001	18922.00	15/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005290	0000001	20126.80	15/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005000	0000001	5190.00	15/06/2022	0000006240864	000430	000000	155.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004974	0000001	2433.00	15/06/2022	0000006240864	000430	000000	72.99	1	Conta Corrente	NULL
Secretaria de Administracao	0005413	0000001	1744.19	15/06/2022	0000000086959	011568	000000	244.19	1	Conta Corrente	NULL
Secretaria de Saude	0005410	0000001	1212.00	15/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005424	0000001	33.00	15/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005425	0000001	44.00	15/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005426	0000001	66.00	15/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005427	0000001	39.21	15/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005428	0000001	11.00	15/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005430	0000001	1212.00	15/06/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004888	0000001	1212.00	15/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005503	0000001	11.00	20/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005505	0000001	22.00	20/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005506	0000001	78.35	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005507	0000001	11.00	20/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005508	0000001	5455.54	20/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005069	0000001	30305.78	20/06/2022	0000000087394	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Administracao	0005494	0000001	1212.00	20/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005500	0000001	1212.00	20/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005183	0000001	63138.11	20/06/2022	0000000042242	011568	000000	1919.98	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005059	0000001	1009.86	20/06/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005060	0000001	36016.29	20/06/2022	0000006240864	000430	000000	734.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005064	0000001	35108.09	20/06/2022	0000000087394	011568	000000	564.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005065	0000001	1538.59	20/06/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005067	0000001	4322.10	20/06/2022	0000000087394	011568	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005068	0000001	5727.62	20/06/2022	0000006240864	000430	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005073	0000001	5618.83	20/06/2022	0000006240864	000430	000000	2389.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005082	0000001	8810.02	20/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005083	0000001	17431.74	20/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005160	0000001	6913.79	20/06/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005432	0000001	38.92	20/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005293	0000001	21481.75	20/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005493	0000001	1212.00	20/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005527	0000001	90.00	20/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005074	0000001	152722.65	20/06/2022	000000014696X	011568	000000	11471.07	1	Conta Corrente	NULL
Secretaria de Educacao	0005075	0000001	20213.27	20/06/2022	000000014696X	011568	000000	564.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005076	0000001	27379.84	20/06/2022	000000014696X	011568	000000	4726.02	1	Conta Corrente	NULL
Secretaria de Educacao	0005077	0000001	8836.29	20/06/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0005079	0000001	509.04	20/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005080	0000001	254.52	20/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005081	0000001	7878.43	20/06/2022	0000000042242	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Educacao	0004926	0000001	37221.75	20/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004916	0000001	108890.22	20/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004236	0000001	18350.00	20/06/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004285	0000001	10400.00	20/06/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004080	0000001	14388.00	20/06/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005433	0000001	300.00	20/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005435	0000001	150.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005437	0000001	150.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005438	0000001	200.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005439	0000001	300.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005440	0000001	150.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005442	0000001	150.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005446	0000001	300.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005161	0000001	2096.64	20/06/2022	000000025357X	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005501	0000001	968.73	20/06/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005502	0000001	1143.35	20/06/2022	0000000241105	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005504	0000001	509.04	20/06/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005479	0000001	1790.70	20/06/2022	0000000086959	011568	000000	250.70	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005480	0000001	1212.00	20/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0002927	0000001	980.00	20/06/2022	0000000012602	011568	000000	29.40	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005375	0000001	2030.24	20/06/2022	0000000266809	011568	000000	284.24	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005434	0000001	150.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005436	0000001	500.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005441	0000001	500.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005443	0000001	500.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005444	0000001	350.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005445	0000001	300.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005447	0000001	300.00	20/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005509	0000001	420.00	20/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005538	0000001	4181.40	21/06/2022	0000000042242	011568	000000	1415.07	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005539	0000001	11927.25	21/06/2022	0000000042242	011568	000000	915.41	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005540	0000001	14000.00	21/06/2022	0000000042242	011568	000000	1372.83	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005541	0000001	7895.44	21/06/2022	0000000042242	011568	000000	2401.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005579	0000001	750.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005585	0000001	400.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005586	0000001	400.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005587	0000001	320.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005543	0000001	9750.00	21/06/2022	0000000042242	011568	000000	2652.18	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005616	0000001	1454.00	21/06/2022	0000000086959	011568	000000	203.56	1	Conta Corrente	NULL
Secretaria de Cultura	0005542	0000001	9750.00	21/06/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005536	0000001	94614.33	21/06/2022	0000000042242	011568	000000	26486.42	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005537	0000001	17728.53	21/06/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005545	0000001	1212.00	21/06/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005576	0000001	88.78	21/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005522	0000001	10404.00	21/06/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005546	0000001	1282.00	21/06/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005547	0000001	2903.15	21/06/2022	0000000042242	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005549	0000001	2494.00	21/06/2022	0000000042242	011568	000000	424.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005550	0000001	966.70	21/06/2022	0000000042242	011568	000000	404.16	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005551	0000001	6153.35	21/06/2022	0000000042242	011568	000000	701.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005577	0000001	300.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005578	0000001	200.00	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005580	0000001	1700.00	21/06/2022	000000025357X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005581	0000001	1108.00	21/06/2022	000000025357X	011568	000000	33.22	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005582	0000001	1160.78	21/06/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005583	0000001	1212.00	21/06/2022	0000000300500	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005584	0000001	10066.32	21/06/2022	0000000270466	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005597	0000001	11.00	21/06/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005599	0000001	11.00	21/06/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005552	0000001	12543.00	21/06/2022	0000000042242	011568	000000	3996.93	1	Conta Corrente	NULL
Secretaria de Educacao	0005553	0000001	19671.42	21/06/2022	0000000042242	011568	000000	4914.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005554	0000001	8484.00	21/06/2022	0000000042242	011568	000000	636.30	1	Conta Corrente	NULL
Secretaria de Educacao	0005566	0000001	1412.00	21/06/2022	000000014696X	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005567	0000001	4848.00	21/06/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0005568	0000001	37229.57	21/06/2022	000000014696X	011568	000000	7339.81	1	Conta Corrente	NULL
Secretaria de Educacao	0005569	0000001	195319.25	21/06/2022	000000014696X	011568	000000	15414.87	1	Conta Corrente	NULL
Secretaria de Educacao	0005570	0000001	215383.39	21/06/2022	000000014696X	011568	000000	58176.74	1	Conta Corrente	NULL
Secretaria de Educacao	0005571	0000001	333278.07	21/06/2022	000000014696X	011568	000000	103351.85	1	Conta Corrente	NULL
Secretaria de Educacao	0005572	0000001	38541.60	21/06/2022	000000014696X	011568	000000	3006.76	1	Conta Corrente	NULL
Secretaria de Educacao	0005573	0000001	124259.67	21/06/2022	000000014696X	011568	000000	43426.43	1	Conta Corrente	NULL
Secretaria de Educacao	0005574	0000001	60790.53	21/06/2022	000000014696X	011568	000000	16918.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005575	0000001	2424.00	21/06/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0005615	0000001	1212.00	21/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005510	0000001	123164.64	21/06/2022	0000006240864	000430	000000	23808.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005511	0000001	1500.00	21/06/2022	0000006240864	000430	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005512	0000001	32140.31	21/06/2022	0000006240864	000430	000000	4829.59	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005513	0000001	1986.52	21/06/2022	0000006240864	000430	000000	121.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005514	0000001	3618.13	21/06/2022	0000006240864	000430	000000	305.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005515	0000001	6114.60	21/06/2022	0000006240864	000430	000000	1051.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005516	0000001	4730.10	21/06/2022	0000006240864	000430	000000	1064.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005517	0000001	48476.05	21/06/2022	0000006240864	000430	000000	12461.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005518	0000001	23208.00	21/06/2022	0000006240864	000430	000000	2732.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005519	0000001	42755.28	21/06/2022	0000006240864	000430	000000	8897.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005520	0000001	21709.26	21/06/2022	0000006240864	000430	000000	2292.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005521	0000001	85674.97	21/06/2022	0000006240864	000430	000000	17222.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005555	0000001	1212.00	21/06/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005556	0000001	11166.73	21/06/2022	0000000087394	011568	000000	3394.97	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005557	0000001	2666.40	21/06/2022	0000000087394	011568	000000	203.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005559	0000001	128678.43	21/06/2022	0000000087394	011568	000000	33601.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005562	0000001	63400.00	21/06/2022	0000000087394	011568	000000	11894.65	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005563	0000001	4210.00	21/06/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005564	0000001	8100.00	21/06/2022	0000000087394	011568	000000	634.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005565	0000001	40938.48	21/06/2022	0000000087394	011568	000000	3084.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005593	0000001	15519.21	21/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005594	0000001	10.45	21/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005595	0000001	20.90	21/06/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005596	0000001	177.65	21/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005602	0000001	1000.00	21/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005292	0000001	15681.04	21/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005526	0000001	11000.00	21/06/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005628	0000001	1212.00	21/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005629	0000001	9750.00	21/06/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Administracao	0005183	0000002	236.22	21/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005523	0000001	1212.00	21/06/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0005525	0000001	3636.00	21/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005529	0000001	11000.00	21/06/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Administracao	0005530	0000001	9756.58	21/06/2022	0000000042242	011568	000000	1905.31	1	Conta Corrente	NULL
Secretaria de Administracao	0005625	0000001	1600.50	21/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005558	0000001	35749.83	21/06/2022	0000000087394	011568	000000	11762.47	1	Conta Corrente	NULL
Secretaria de Saude	0005560	0000001	11194.36	21/06/2022	0000000087394	011568	000000	942.51	1	Conta Corrente	NULL
Secretaria de Saude	0005561	0000001	25700.90	21/06/2022	0000000087394	011568	000000	2309.81	1	Conta Corrente	NULL
Secretaria de Planejamento	0005524	0000001	1393.80	21/06/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Planejamento	0005534	0000001	14200.00	21/06/2022	0000000042242	011568	000000	1372.65	1	Conta Corrente	NULL
Secretaria de Planejamento	0005627	0000001	1800.00	21/06/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Financas	0005528	0000001	9239.00	21/06/2022	0000000042242	011568	000000	1962.65	1	Conta Corrente	NULL
Secretaria de Financas	0005533	0000001	16475.00	21/06/2022	0000000042242	011568	000000	1586.11	1	Conta Corrente	NULL
Secretaria de Financas	0005548	0000001	3636.00	21/06/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0005598	0000001	11.00	21/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005600	0000001	66.36	21/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005601	0000001	22.00	21/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005630	0000001	2750.00	21/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005535	0000001	12250.00	21/06/2022	0000000042242	011568	000000	1235.67	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005544	0000001	2474.40	21/06/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0005531	0000001	30000.00	21/06/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0005532	0000001	10700.00	21/06/2022	0000000042242	011568	000000	1094.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0005626	0000001	1891.20	21/06/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0005353	0000001	5000.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005091	0000001	4500.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004923	0000001	5608.20	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004924	0000001	4403.70	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004547	0000001	11940.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0004559	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004560	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0004472	0000001	200.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0001911	0000001	1440.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005184	0000001	1950.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005185	0000001	1600.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005209	0000001	1500.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004605	0000001	1300.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005632	0000001	11.00	22/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005634	0000001	42.29	22/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005635	0000001	11.00	22/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005636	0000001	396.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005212	0000001	66.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004918	0000001	4673.50	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005093	0000001	6000.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005013	0000001	2500.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004550	0000001	1990.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004552	0000001	6790.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004554	0000001	5000.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005695	0000001	23993.82	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005729	0000001	351.87	22/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004471	0000001	12000.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0004006	0000001	1075.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0002732	0000001	2500.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001914	0000001	780.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005700	0000001	1400.00	22/06/2022	0000000042242	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Saude	0005186	0000001	115.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005023	0000001	1300.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0004551	0000001	1990.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005294	0000001	1156.74	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005211	0000001	59.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004961	0000001	31.36	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0004968	0000001	750.00	22/06/2022	0000000042242	011568	000000	22.50	1	Conta Corrente	NULL
Secretaria de Administracao	0003968	0000001	147.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005704	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0004877	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005205	0000001	869.00	22/06/2022	0000000042242	011568	000000	26.07	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005298	0000001	1832.00	22/06/2022	0000000042242	011568	000000	54.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005299	0000001	2757.00	22/06/2022	0000000042242	011568	000000	82.71	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005045	0000001	526.00	22/06/2022	0000000042242	011568	000000	15.78	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005046	0000001	1275.00	22/06/2022	0000000042242	011568	000000	38.25	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004930	0000001	774.86	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005697	0000001	10344.50	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005698	0000001	10344.50	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004563	0000001	950.00	22/06/2022	0000000042242	011568	000000	28.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0001910	0000001	557.00	22/06/2022	0000000042242	011568	000000	16.71	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005637	0000001	52.25	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005638	0000001	41.80	22/06/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005291	0000001	15997.20	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005151	0000001	70493.27	22/06/2022	0000006240929	000043	000000	2467.26	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005289	0000001	19889.00	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005054	0000001	656.00	22/06/2022	0000000042242	011568	000000	19.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004919	0000001	12395.56	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004920	0000001	12007.30	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004921	0000001	6111.50	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004927	0000001	6941.07	22/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005639	0000001	4000.00	22/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004925	0000001	5263.08	22/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005633	0000001	11.00	22/06/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005696	0000001	1212.00	22/06/2022	0000000300500	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005712	0000001	1212.00	22/06/2022	0000000241105	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005713	0000001	1212.00	22/06/2022	000000025357X	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005590	0000001	46.16	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005285	0000001	46.16	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005286	0000001	73.67	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005473	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005474	0000001	1212.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005476	0000001	1212.00	22/06/2022	000000025357X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005477	0000001	1512.00	22/06/2022	0000000042242	011568	000000	45.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005471	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004225	0000001	1281.00	22/06/2022	0000000042242	011568	000000	38.43	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0004226	0000001	1732.00	22/06/2022	0000000042242	011568	000000	51.96	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005730	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004917	0000001	5022.40	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005001	0000001	2577.31	22/06/2022	0000000042242	011568	000000	77.31	1	Conta Corrente	NULL
Secretaria de Educacao	0005727	0000001	773.19	22/06/2022	0000000042242	011568	000000	23.19	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005640	0000001	33625.90	22/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005701	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005702	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005703	0000001	721.64	22/06/2022	0000000042242	011568	000000	21.64	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005645	0000001	1444.00	22/06/2022	0000000042242	011568	000000	43.32	1	Conta Corrente	NULL
Secretaria de Cultura	0005214	0000001	72.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0004748	0000001	4124.00	22/06/2022	0000000042242	011568	000000	123.72	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0000597	0000001	31.52	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005631	0000001	250.00	22/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004548	0000001	1990.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005478	0000001	1212.00	22/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005213	0000001	95.00	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004965	0000001	250.00	22/06/2022	0000000042242	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004445	0000001	82.55	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0004446	0000001	78.56	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005025	0000001	94.09	22/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005072	0000001	1654.09	22/06/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005715	0000001	400.00	22/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005714	0000001	450.00	23/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005640	0000002	35849.10	23/06/2022	0000000086959	011568	000000	2223.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005647	0000001	2400.00	23/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005644	0000001	1212.00	23/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005707	0000001	22900.15	23/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005721	0000001	20.90	23/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005646	0000001	2363.83	23/06/2022	0000000086959	011568	000000	330.94	1	Conta Corrente	NULL
Secretaria de Financas	0005716	0000001	33.00	23/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005717	0000001	11.00	23/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005694	0000001	5500.00	23/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005431	0000001	2720.00	23/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005475	0000001	1212.00	23/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005699	0000001	35000.00	24/06/2022	0000000086959	011568	000000	700.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005706	0000001	855.67	28/06/2022	0000000042242	011568	000000	25.67	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005708	0000001	20000.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005709	0000001	17000.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005710	0000001	25000.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005726	0000001	15000.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005755	0000001	8000.00	28/06/2022	0000000086959	011568	000000	400.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005790	0000001	1212.00	28/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0005768	0000001	1212.00	28/06/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0005770	0000001	1212.00	28/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005734	0000001	300.00	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005754	0000001	500.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005756	0000001	4716.05	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005789	0000001	1212.00	28/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0004871	0000001	1212.00	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005393	0000001	17250.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005470	0000001	516.00	28/06/2022	0000000086959	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Financas	0005763	0000001	33.00	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005764	0000001	143.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005765	0000001	33.00	28/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005766	0000001	55.00	28/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005769	0000001	1212.00	28/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005786	0000001	226.11	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005758	0000001	5000.45	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005469	0000001	520.00	28/06/2022	0000000086959	011568	000000	15.60	1	Conta Corrente	NULL
Secretaria de Administracao	0005801	0000001	280.00	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005387	0000001	2003.91	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005762	0000001	22.00	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005785	0000001	91.23	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005592	0000001	710.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005495	0000001	1739.53	28/06/2022	0000000086959	011568	000000	52.18	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005496	0000001	1779.06	28/06/2022	0000000086959	011568	000000	74.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005497	0000001	1186.00	28/06/2022	0000000086959	011568	000000	35.58	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005498	0000001	553.48	28/06/2022	0000000086959	011568	000000	16.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005791	0000001	1212.00	28/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004630	0000001	680.00	28/06/2022	0000000086959	011568	000000	20.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005761	0000001	41.80	28/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005454	0000001	2364.00	28/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005787	0000001	44.03	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005777	0000001	3640.00	28/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005642	0000001	1212.00	28/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005604	0000001	2887.00	28/06/2022	0000000086959	011568	000000	86.61	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005745	0000001	329.07	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005746	0000001	45.18	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005747	0000001	89.22	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005748	0000001	136.08	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005749	0000001	72.43	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005750	0000001	119.93	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005751	0000001	2500.00	28/06/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005752	0000001	700.00	28/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005759	0000001	6002.75	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005449	0000001	4755.52	28/06/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005450	0000001	4300.50	28/06/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005451	0000001	922.00	28/06/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004745	0000001	1261.00	28/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005617	0000001	1340.20	28/06/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005618	0000001	606.00	28/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005619	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005620	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005621	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005622	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005623	0000001	606.00	28/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005624	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005386	0000001	3262.05	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005390	0000001	1258.60	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005603	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005605	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005606	0000001	850.00	28/06/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005607	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005608	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005609	0000001	1750.00	28/06/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005610	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005611	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005612	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005613	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005614	0000001	606.00	28/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005055	0000001	5680.00	28/06/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005215	0000001	714.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005216	0000001	505.50	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005217	0000001	505.50	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005218	0000001	505.50	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005220	0000001	860.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005221	0000001	700.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005222	0000001	700.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005223	0000001	700.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005224	0000001	1355.00	28/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005456	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005457	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005458	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005459	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005460	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005462	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005463	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005464	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005466	0000001	490.00	28/06/2022	000000014696X	011568	000000	14.70	1	Conta Corrente	NULL
Secretaria de Educacao	0005467	0000001	516.00	28/06/2022	000000014696X	011568	000000	15.48	1	Conta Corrente	NULL
Secretaria de Educacao	0005481	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005482	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005483	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005484	0000001	2000.00	28/06/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005485	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005486	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005487	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005488	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005489	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005490	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005491	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005492	0000001	1212.00	28/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0004629	0000001	315.00	28/06/2022	000000014696X	011568	000000	9.45	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005731	0000001	250.00	28/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005732	0000001	150.00	28/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005733	0000001	150.00	28/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005753	0000001	200.00	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005757	0000001	3981.02	28/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005792	0000001	1396.00	28/06/2022	000000014696X	011568	000000	195.44	1	Conta Corrente	NULL
Secretaria de Educacao	0005799	0000001	800.00	28/06/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0004966	0000001	465.00	28/06/2022	0000000086959	011568	000000	13.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005767	0000001	1212.00	28/06/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005772	0000001	1212.00	28/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005773	0000001	1212.00	28/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005774	0000001	1212.00	28/06/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005775	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005385	0000001	9932.40	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005818	0000001	1212.00	30/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005819	0000001	1212.00	30/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005820	0000001	1212.00	30/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005832	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005833	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005834	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005841	0000001	1396.00	30/06/2022	0000000086959	011568	000000	195.44	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005852	0000001	1546.39	30/06/2022	0000000086959	011568	000000	216.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005857	0000001	1341.00	30/06/2022	0000000086959	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005895	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005896	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005897	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005902	0000001	1240.20	30/06/2022	0000000086959	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005903	0000001	1300.00	30/06/2022	0000000086959	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005914	0000001	1212.00	30/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005920	0000001	24990.04	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005793	0000001	5200.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005794	0000001	5800.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005795	0000001	6300.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005798	0000001	1375.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005693	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005817	0000001	3650.00	30/06/2022	000000014696X	011568	000000	643.47	1	Conta Corrente	NULL
Secretaria de Educacao	0005829	0000001	600.00	30/06/2022	000000014696X	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005837	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005838	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005839	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005843	0000001	1082.50	30/06/2022	000000014696X	011568	000000	32.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005845	0000001	1340.20	30/06/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005898	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005899	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005900	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005901	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005909	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005911	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005919	0000001	90.90	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005848	0000001	2200.00	30/06/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0005854	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005856	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005883	0000001	158.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005887	0000001	300.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005888	0000001	200.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005890	0000001	300.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005472	0000001	1212.00	30/06/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005187	0000001	330.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005219	0000001	505.50	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005648	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005649	0000001	1200.00	30/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005650	0000001	1212.00	30/06/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005652	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005654	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005655	0000001	400.00	30/06/2022	000000014696X	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005686	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005687	0000001	2400.00	30/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005688	0000001	500.00	30/06/2022	000000014696X	011568	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005689	0000001	1200.00	30/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005690	0000001	2900.00	30/06/2022	000000014696X	011568	000000	456.77	1	Conta Corrente	NULL
Secretaria de Educacao	0005691	0000001	1710.00	30/06/2022	000000014696X	011568	000000	239.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005658	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005659	0000001	2400.00	30/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005660	0000001	606.00	30/06/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0005661	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005662	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005663	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005664	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005665	0000001	800.00	30/06/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005666	0000001	1200.00	30/06/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005667	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005668	0000001	2350.00	30/06/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005669	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005670	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005671	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005672	0000001	1780.00	30/06/2022	000000014696X	011568	000000	249.20	1	Conta Corrente	NULL
Secretaria de Educacao	0005673	0000001	2100.00	30/06/2022	000000014696X	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005674	0000001	1212.00	30/06/2022	000000014696X	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Educacao	0005675	0000001	2350.00	30/06/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0005677	0000001	2400.00	30/06/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005678	0000001	350.00	30/06/2022	000000014696X	011568	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005680	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005681	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005682	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005683	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005684	0000001	1212.00	30/06/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004482	0000001	16259.16	30/06/2022	0000000710370	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005297	0000001	1212.00	30/06/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005384	0000001	204.02	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005388	0000001	1823.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005589	0000001	89.22	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005760	0000001	1550.00	30/06/2022	0000006240864	000430	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005643	0000001	5190.00	30/06/2022	0000006240864	000430	000000	155.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005781	0000001	15893.70	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005782	0000001	12939.25	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005783	0000001	1800.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005809	0000001	2000.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005776	0000001	1991.60	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005455	0000001	3250.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005718	0000001	11500.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005822	0000001	1212.00	30/06/2022	0000000087394	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005823	0000001	1212.00	30/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005824	0000001	1212.00	30/06/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005825	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005835	0000001	2000.00	30/06/2022	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005844	0000001	1082.50	30/06/2022	0000000086959	011568	000000	32.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005872	0000001	114.95	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005892	0000001	196.00	30/06/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005813	0000001	2400.00	30/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005894	0000001	670.10	30/06/2022	0000000086959	011568	000000	20.10	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005499	0000001	1186.04	30/06/2022	0000000086959	011568	000000	35.58	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005851	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005912	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0005836	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0005879	0000001	22.00	30/06/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005918	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0004849	0000002	952.00	30/06/2022	0000000042242	011568	000000	133.28	1	Conta Corrente	NULL
Secretaria de Planejamento	0005853	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005382	0000001	4541.87	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005383	0000001	5565.27	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005362	0000001	1212.00	30/06/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005797	0000001	2700.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0005800	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005806	0000001	98.53	30/06/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005807	0000001	5161.48	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005808	0000001	2.07	30/06/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005873	0000001	33.00	30/06/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005874	0000001	11.00	30/06/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005875	0000001	121.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005876	0000001	407.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005877	0000001	11.00	30/06/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005878	0000001	11.00	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005880	0000001	1079.98	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005881	0000001	6911.69	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005893	0000001	110000.00	30/06/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005904	0000001	4.79	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005389	0000001	2775.40	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005831	0000001	1212.00	30/06/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005591	0000001	1000.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005779	0000001	3435.25	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005915	0000001	192.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005826	0000001	300.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005882	0000001	300.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005884	0000001	200.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005885	0000001	600.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005886	0000001	470.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005889	0000001	300.00	30/06/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005917	0000001	330.00	30/06/2022	0000000042242	011568	868220	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0005821	0000001	1212.00	30/06/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005796	0000001	10000.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005827	0000001	3000.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005828	0000001	1000.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005830	0000001	2590.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005840	0000001	1796.00	30/06/2022	0000000086959	011568	000000	53.88	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005842	0000001	1977.00	30/06/2022	0000000086959	011568	000000	276.78	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005860	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005861	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005862	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005863	0000001	1030.90	30/06/2022	0000000086959	011568	000000	30.90	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005864	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005865	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005866	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005867	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005868	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005869	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005870	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005871	0000001	1030.92	30/06/2022	0000000086959	011568	000000	30.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005907	0000001	1800.84	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005908	0000001	1200.56	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005910	0000001	1200.56	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005913	0000001	1800.84	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005916	0000001	16000.00	30/06/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005924	0000001	500.00	01/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005925	0000001	1570.00	01/07/2022	0000000012602	011568	000000	47.10	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005984	0000001	1616.00	01/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005905	0000001	160.00	01/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005728	0000001	416.00	01/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005930	0000001	44.00	01/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005931	0000001	4.75	01/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005932	0000001	44.00	01/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005780	0000001	1590.00	01/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005923	0000001	335.30	01/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005945	0000001	11.00	01/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005933	0000001	2061.85	01/07/2022	0000000086959	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005927	0000001	5000.00	01/07/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005928	0000001	20.90	01/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005812	0000001	3036.00	01/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005295	0000001	6973.20	01/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005692	0000001	1101.81	01/07/2022	0000000087041	011568	000000	154.26	1	Conta Corrente	NULL
Secretaria de Educacao	0005656	0000001	3100.00	01/07/2022	000000014696X	011568	000000	498.12	1	Conta Corrente	NULL
Secretaria de Educacao	0005657	0000001	1212.00	01/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005653	0000001	1212.00	01/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005461	0000001	1212.00	01/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005921	0000001	280.00	01/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005922	0000001	230.00	01/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005926	0000001	200.00	01/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005929	0000001	3.78	01/07/2022	0000000240990	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005934	0000001	1500.00	01/07/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005985	0000001	1212.00	01/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005935	0000001	1212.00	01/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005967	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005968	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005970	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005955	0000001	2400.00	04/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0005956	0000001	900.00	04/07/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005846	0000001	2400.00	04/07/2022	000000014696X	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005847	0000001	1212.00	04/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005705	0000001	2500.00	04/07/2022	000000014696X	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0005805	0000001	16829.90	04/07/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006000	0000001	4.55	04/07/2022	000000018201X	011568	000000	0.00	1	Conta Corrente	BCO DO BRASIL CONV.TRANSP ESCOLAR ESTADO
Fundo Municipal de Acao e Promocao Social	0005947	0000001	300.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005948	0000001	200.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005953	0000001	200.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0005958	0000001	200.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005651	0000001	1050.00	04/07/2022	000000014696X	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004042	0000001	11300.00	04/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004043	0000001	5650.00	04/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0004231	0000001	2600.00	04/07/2022	000000014696X	011568	000000	394.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005391	0000001	1548.30	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005971	0000001	46.04	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005972	0000001	45.06	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005973	0000001	64.42	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005974	0000001	204.67	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005975	0000001	37.29	04/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0005965	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0005966	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005959	0000001	44.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005960	0000001	55.00	04/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005961	0000001	77.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0005951	0000001	850.00	04/07/2022	0000000266809	011568	000000	25.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0005952	0000001	950.00	04/07/2022	0000000266809	011568	000000	28.50	1	Conta Corrente	NULL
Secretaria de Cultura	0005969	0000001	1212.00	04/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005946	0000001	400.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005949	0000001	300.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005950	0000001	550.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005954	0000001	200.00	04/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005957	0000001	700.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005962	0000001	1150.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005963	0000001	110.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005964	0000001	300.00	04/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006001	0000001	180.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006002	0000001	100.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006003	0000001	300.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006006	0000001	1990.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006057	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005722	0000001	1388.00	05/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005723	0000001	1640.00	05/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005992	0000001	1365.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005993	0000001	1105.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005994	0000001	10855.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006007	0000001	11940.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0004302	0000001	1588.00	05/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006093	0000001	55.00	05/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006094	0000001	22.00	05/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006095	0000001	44.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006096	0000001	1000.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006008	0000001	1990.00	05/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006012	0000001	1990.00	05/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006091	0000001	1212.00	05/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006092	0000001	1212.00	05/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004882	0000001	1212.00	05/07/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0004055	0000001	1212.00	05/07/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006004	0000001	1000.00	05/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006009	0000001	44.03	05/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006010	0000001	45.32	05/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006011	0000001	170.16	05/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006016	0000001	400.00	05/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005771	0000001	2400.00	05/07/2022	0000000086959	011568	000000	72.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006005	0000001	100.00	05/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006013	0000001	200.00	05/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006014	0000001	200.00	05/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006040	0000001	270.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006041	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006042	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006043	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006044	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006045	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006046	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006047	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006048	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006049	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006050	0000001	80.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006051	0000001	140.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006052	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006053	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006054	0000001	200.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006055	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006056	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006058	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006059	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006060	0000001	70.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006061	0000001	70.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006062	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006063	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006064	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006065	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006066	0000001	70.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006067	0000001	80.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006068	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006069	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006070	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006071	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006072	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006073	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006074	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006075	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006076	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006077	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006078	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006079	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006080	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006081	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006082	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006083	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006084	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006085	0000001	70.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006086	0000001	50.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006087	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006088	0000001	100.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006089	0000001	150.00	05/07/2022	0000000042242	011568	868221	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006017	0000001	1990.00	05/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005980	0000001	1212.00	05/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006145	0000001	1212.00	06/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006159	0000001	1600.00	06/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006160	0000001	2500.00	06/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006161	0000001	2000.00	06/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006162	0000001	2600.00	06/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005982	0000001	1212.00	06/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006146	0000001	200.00	06/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006149	0000001	200.00	06/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005685	0000001	652.00	06/07/2022	0000000087041	011568	000000	91.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006150	0000001	31.35	06/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005981	0000001	1856.00	06/07/2022	0000006240864	000430	000000	55.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005986	0000001	3036.00	06/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005988	0000001	1800.00	06/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005943	0000001	5662.50	06/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006153	0000001	44.00	06/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006147	0000001	400.00	06/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006151	0000001	350.00	06/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006152	0000001	500.00	06/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006198	0000001	300.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006200	0000001	300.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006201	0000001	200.00	07/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006202	0000001	216.00	07/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006203	0000001	73.80	07/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006213	0000001	1212.00	07/07/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006241	0000001	300.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006227	0000001	698.00	07/07/2022	0000000266795	011568	000000	97.72	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006208	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006215	0000001	1005.00	07/07/2022	0000000266795	011568	000000	140.50	1	Conta Corrente	NULL
Secretaria de Financas	0006244	0000001	9606.02	07/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006246	0000001	22.00	07/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006247	0000001	150.98	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006248	0000001	11.00	07/07/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006249	0000001	88.00	07/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006252	0000001	73.80	07/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006182	0000001	500.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006183	0000001	700.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006184	0000001	1000.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006185	0000001	500.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006186	0000001	1000.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006187	0000001	700.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006188	0000001	1200.00	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006210	0000001	1212.00	07/07/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006212	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006250	0000001	62.70	07/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006254	0000001	45726.48	07/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006207	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006189	0000001	180.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006190	0000001	330.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006191	0000001	140.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006192	0000001	100.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006193	0000001	200.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006194	0000001	200.00	07/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006195	0000001	180.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006196	0000001	200.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006197	0000001	200.00	07/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006199	0000001	200.00	07/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006038	0000001	2200.00	07/07/2022	0000000087041	011568	000000	66.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006039	0000001	2800.00	07/07/2022	0000000087041	011568	000000	84.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006206	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006209	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006211	0000001	1212.00	07/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006245	0000001	500.00	07/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006238	0000001	1443.32	08/07/2022	000000014696X	011568	000000	43.29	1	Conta Corrente	NULL
Secretaria de Educacao	0006354	0000001	1212.00	08/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006355	0000001	1212.00	08/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006015	0000001	200.00	08/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006256	0000001	150.00	08/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006258	0000001	250.00	08/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006260	0000001	200.00	08/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006353	0000001	2061.85	08/07/2022	0000000082198	011568	000000	61.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006204	0000001	300.00	08/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006352	0000001	62.70	08/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006358	0000001	1228.54	08/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006019	0000001	9728.00	08/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006020	0000001	8355.50	08/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006350	0000001	1007.00	08/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005906	0000001	560.00	08/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006240	0000001	1056.00	08/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006242	0000001	384.00	08/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005778	0000001	1800.00	08/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006348	0000001	14.02	08/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006349	0000001	11.00	08/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006351	0000001	22.00	08/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003778	0000001	2000.00	08/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006257	0000001	214.18	08/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006262	0000001	952.00	08/07/2022	0000000266809	011568	000000	133.28	1	Conta Corrente	NULL
Secretaria de Saude	0006421	0000001	214.18	08/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006356	0000001	1212.00	08/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006255	0000001	700.00	08/07/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006259	0000001	300.00	08/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006261	0000001	730.00	08/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006368	0000001	520.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006393	0000001	1500.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0005939	0000001	1990.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005944	0000001	7200.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006408	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0006414	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0006415	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0006429	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0006148	0000001	1300.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006360	0000001	66.00	11/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006401	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0006411	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0006105	0000001	1800.00	11/07/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0006394	0000001	700.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006101	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0005979	0000001	1215.00	11/07/2022	0000000086959	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Administracao	0006375	0000001	1212.00	11/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006380	0000001	299.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006381	0000001	299.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006392	0000001	1500.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006413	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006362	0000001	55.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006363	0000001	77.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006364	0000001	594.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006389	0000001	900.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006391	0000001	300.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006395	0000001	3500.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006398	0000001	1590.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006423	0000001	172.80	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006424	0000001	147.60	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006425	0000001	216.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006426	0000001	216.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005815	0000001	12000.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0005940	0000001	1990.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006158	0000001	4500.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006018	0000001	2500.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006124	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006125	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006126	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006127	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006121	0000001	4500.00	11/07/2022	0000000086959	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0006122	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0005987	0000001	5500.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006428	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006205	0000001	1500.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006376	0000001	1212.00	11/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0005938	0000001	11940.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006102	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0006103	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0006156	0000001	4500.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006239	0000001	5000.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005814	0000001	900.00	11/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006023	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006024	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006025	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006026	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006027	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005997	0000001	6911.20	11/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006361	0000001	31.35	11/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006369	0000001	1212.00	11/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006373	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006374	0000001	1300.00	11/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006422	0000001	147.60	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006399	0000001	2150.00	11/07/2022	0000000086959	011568	000000	301.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006402	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006403	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006404	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006405	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006406	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006407	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006264	0000001	2558.14	11/07/2022	0000006240864	000430	000000	76.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006268	0000001	1212.00	11/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005724	0000001	3000.00	11/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004803	0000001	1590.00	11/07/2022	0000000087394	011568	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006378	0000001	6850.00	11/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006109	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006397	0000001	2200.00	11/07/2022	0000000086959	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006416	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006419	0000001	1540.00	11/07/2022	0000000086959	011568	000000	215.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006028	0000001	2451.04	11/07/2022	0000000042242	011568	000000	73.53	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006029	0000001	1400.08	11/07/2022	0000000042242	011568	000000	42.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006030	0000001	1874.06	11/07/2022	0000000042242	011568	000000	56.22	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006106	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006107	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005855	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006112	0000001	1212.00	11/07/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006113	0000001	1212.00	11/07/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006382	0000001	2674.50	11/07/2022	0000000086959	011568	000000	374.43	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006312	0000001	3222.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006359	0000001	11.00	11/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006365	0000001	300.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006366	0000001	250.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006367	0000001	80.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006370	0000001	300.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006371	0000001	100.00	11/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006377	0000001	2250.00	11/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006379	0000001	5534.00	11/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006390	0000001	1000.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006253	0000001	2500.00	11/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006372	0000001	1212.00	11/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006271	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006273	0000001	5100.00	11/07/2022	000000014696X	011568	000000	1099.14	1	Conta Corrente	NULL
Secretaria de Educacao	0006274	0000001	3810.00	11/07/2022	000000014696X	011568	000000	687.24	1	Conta Corrente	NULL
Secretaria de Educacao	0005978	0000001	1265.00	11/07/2022	000000014696X	011568	000000	37.95	1	Conta Corrente	NULL
Secretaria de Educacao	0006275	0000001	3800.00	11/07/2022	000000014696X	011568	000000	684.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006287	0000001	470.00	11/07/2022	000000014696X	011568	000000	65.80	1	Conta Corrente	NULL
Secretaria de Educacao	0006288	0000001	1340.00	11/07/2022	000000014696X	011568	000000	187.60	1	Conta Corrente	NULL
Secretaria de Educacao	0006289	0000001	1200.00	11/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006290	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006291	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006292	0000001	1200.00	11/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006293	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006294	0000001	1944.00	11/07/2022	000000014696X	011568	000000	272.16	1	Conta Corrente	NULL
Secretaria de Educacao	0006295	0000001	1750.00	11/07/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006296	0000001	1200.00	11/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006297	0000001	2400.00	11/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006298	0000001	606.00	11/07/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006299	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006300	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006301	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006302	0000001	1750.00	11/07/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006303	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006304	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006305	0000001	2350.00	11/07/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0006306	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006307	0000001	2200.00	11/07/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0006308	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006409	0000001	800.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006420	0000001	400.00	11/07/2022	0000000086959	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005859	0000001	5500.00	11/07/2022	000000014696X	011568	000000	165.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005941	0000001	1990.00	11/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006031	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006032	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006033	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006034	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006035	0000001	1512.00	11/07/2022	000000014696X	011568	000000	211.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006036	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006037	0000001	1200.00	11/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006090	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006114	0000001	2000.00	11/07/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006115	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006116	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006117	0000001	1340.20	11/07/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006118	0000001	1340.20	11/07/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0006119	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006120	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006143	0000001	1212.00	11/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006214	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006216	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006217	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006218	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006219	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006220	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006221	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006222	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006223	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006224	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006225	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006226	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006228	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006229	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006230	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006231	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006232	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006233	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006098	0000001	550.00	11/07/2022	0000000086959	011568	000000	77.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006099	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006100	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006128	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006129	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006130	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006131	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006132	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006133	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006134	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006135	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006137	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006138	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006139	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006140	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005977	0000001	320.00	11/07/2022	0000000042242	011568	000000	9.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006142	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006235	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006236	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006237	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006270	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006329	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006330	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006331	0000001	1212.00	11/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006332	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006333	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006334	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006335	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006336	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006337	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006338	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006339	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006340	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006341	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006342	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006343	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006344	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006345	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006347	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006388	0000001	400.00	11/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006396	0000001	2100.00	11/07/2022	0000000086959	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006400	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006417	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006418	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006430	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006431	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006322	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006323	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006324	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006325	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006326	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006327	0000001	1212.00	11/07/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005816	0000001	48140.00	11/07/2022	0000000266809	011568	000000	962.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006432	0000001	1212.00	12/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006433	0000001	1212.00	12/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006435	0000001	1212.00	12/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006436	0000001	1212.00	12/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006141	0000001	1212.00	12/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006234	0000001	1212.00	12/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006467	0000001	1212.00	12/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006468	0000001	1000.00	12/07/2022	000000014696X	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006465	0000001	2400.00	12/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006438	0000001	700.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006439	0000001	515.46	12/07/2022	0000000087041	011568	000000	15.46	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006383	0000001	1212.00	12/07/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006384	0000001	1212.00	12/07/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006022	0000001	1300.00	12/07/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006447	0000001	31.35	12/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006444	0000001	44.00	12/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006445	0000001	55.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006446	0000001	11.00	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006453	0000001	9801.65	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006454	0000001	44115.75	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006455	0000001	0.07	12/07/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006456	0000001	1431.95	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006457	0000001	95583.69	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006458	0000001	134220.97	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006459	0000001	206211.93	12/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006460	0000001	40.91	12/07/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006437	0000001	1400.00	12/07/2022	0000000266795	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006434	0000001	1212.00	12/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006440	0000001	500.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006441	0000001	150.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006442	0000001	400.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006443	0000001	500.00	12/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006473	0000001	100.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006474	0000001	400.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006486	0000001	233.94	13/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006181	0000001	1283.48	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006170	0000001	250.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006171	0000001	1175.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006172	0000001	1813.32	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006173	0000001	1573.67	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006174	0000001	5727.71	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006177	0000001	2803.97	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006478	0000001	1212.00	13/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006479	0000001	1212.00	13/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006470	0000001	1212.00	13/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006488	0000001	22.00	13/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006489	0000001	55.00	13/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006490	0000001	143.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006477	0000001	1212.00	13/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006104	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006412	0000001	1600.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006448	0000001	700.00	13/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006449	0000001	4344.00	13/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005858	0000001	1500.00	13/07/2022	0000006240864	000430	000000	45.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006491	0000001	20.90	13/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006309	0000001	891.98	13/07/2022	0000000087041	011568	000000	26.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006263	0000001	1212.00	13/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0003347	0000002	3739.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006498	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006277	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006278	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006280	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006282	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006283	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006285	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006469	0000001	200.00	13/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006471	0000001	150.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006487	0000001	150.00	13/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006496	0000001	250.00	13/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006495	0000001	1212.00	13/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006451	0000001	6400.00	13/07/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006320	0000001	1212.00	13/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006321	0000001	1212.00	13/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006385	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006281	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006284	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006480	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006482	0000001	1212.00	13/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006524	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006526	0000001	1212.00	14/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006528	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006450	0000001	1212.00	14/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006286	0000001	1212.00	14/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0005849	0000001	1212.00	14/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006319	0000001	250.00	14/07/2022	000000014696X	011568	000000	7.50	1	Conta Corrente	NULL
Secretaria de Educacao	0006519	0000001	2400.00	14/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006520	0000001	1212.00	14/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006521	0000001	1212.00	14/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006529	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006530	0000001	2000.00	14/07/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006531	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006163	0000001	500.00	14/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006164	0000001	500.00	14/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006165	0000001	1500.00	14/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005936	0000001	334505.08	14/07/2022	000000014696X	011568	000000	11707.67	1	Conta Corrente	NULL
Secretaria de Educacao	0006466	0000001	87375.02	14/07/2022	0000000042242	011568	000000	3058.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006501	0000001	100.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006511	0000001	250.00	14/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006512	0000001	300.00	14/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006523	0000001	381.44	14/07/2022	0000000012602	011568	000000	11.44	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006527	0000001	1212.00	14/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006503	0000001	89.22	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006507	0000001	10.45	14/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006532	0000001	1212.00	14/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005976	0000001	330.00	14/07/2022	0000000087041	011568	000000	9.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006481	0000001	1212.00	14/07/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0006525	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0006506	0000001	55.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006508	0000001	22.00	14/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006509	0000001	88.00	14/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006510	0000001	33.00	14/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006517	0000001	1050.00	14/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006269	0000001	530.00	14/07/2022	0000000266795	011568	000000	15.90	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006522	0000001	1212.00	14/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006499	0000001	300.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006500	0000001	100.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006502	0000001	117.75	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006504	0000001	241.88	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006505	0000001	550.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006513	0000001	350.00	14/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006514	0000001	500.00	14/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006541	0000001	620.00	15/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006542	0000001	300.00	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006543	0000001	250.00	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006548	0000001	320.00	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006558	0000001	815.00	15/07/2022	0000000087041	011568	000000	114.10	1	Conta Corrente	NULL
Secretaria de Saude	0006547	0000001	91.36	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006566	0000001	1212.00	15/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006318	0000001	29.81	15/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006563	0000001	11.00	15/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006564	0000001	66.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006565	0000001	55.00	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006243	0000001	832.00	15/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006492	0000001	3552.00	15/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006493	0000001	1488.00	15/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006494	0000001	192.00	15/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006540	0000001	405.00	15/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006544	0000001	45.08	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006545	0000001	39.75	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006546	0000001	60.28	15/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006533	0000001	150.60	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006534	0000001	158.93	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006387	0000001	2964.00	15/07/2022	0000000266795	011568	000000	414.96	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006276	0000001	1100.00	15/07/2022	0000000266795	011568	000000	33.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006535	0000001	150.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006536	0000001	150.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006537	0000001	300.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006538	0000001	250.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006539	0000001	300.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006567	0000001	200.00	15/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003844	0000001	2193.60	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003842	0000001	1916.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003275	0000001	51018.90	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005810	0000001	2258.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005811	0000001	3080.38	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005735	0000001	2748.60	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005739	0000001	2648.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005740	0000001	2421.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005741	0000001	1865.05	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005742	0000001	1383.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005737	0000001	1916.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005891	0000001	1890.00	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006550	0000001	1400.00	15/07/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006551	0000001	1700.00	15/07/2022	000000014696X	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006552	0000001	800.00	15/07/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006553	0000001	750.00	15/07/2022	000000014696X	011568	000000	105.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006554	0000001	2200.00	15/07/2022	000000014696X	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006555	0000001	2400.00	15/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006556	0000001	500.00	15/07/2022	000000014696X	011568	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006557	0000001	1700.00	15/07/2022	000000014696X	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006427	0000001	700.00	15/07/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006515	0000001	5001.25	15/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006516	0000001	15007.51	15/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006386	0000001	1655.00	15/07/2022	000000014696X	011568	000000	49.65	1	Conta Corrente	NULL
Secretaria de Educacao	0005998	0000001	2015.10	15/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006461	0000001	1212.00	15/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006568	0000001	41478.12	15/07/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006626	0000001	1958.76	18/07/2022	0000000087041	011568	000000	58.76	1	Conta Corrente	NULL
Secretaria de Educacao	0006623	0000001	1212.00	18/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006559	0000001	1212.00	18/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006560	0000001	400.00	18/07/2022	000000014696X	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006561	0000001	1212.00	18/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0005736	0000001	2742.00	18/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0002432	0000001	5245.10	18/07/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006570	0000001	150.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006518	0000001	1409.30	18/07/2022	0000006240864	000430	000000	197.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006629	0000001	10.45	18/07/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004589	0000001	3550.00	18/07/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004590	0000001	3243.00	18/07/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004591	0000001	8725.00	18/07/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006624	0000001	66.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006625	0000001	55.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006569	0000001	500.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006571	0000001	350.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006572	0000001	450.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006573	0000001	500.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006574	0000001	300.00	18/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006575	0000001	150.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006576	0000001	1150.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006577	0000001	240.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006578	0000001	220.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006579	0000001	300.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006580	0000001	300.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006581	0000001	420.00	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006582	0000001	184.50	18/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006640	0000001	184.50	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006641	0000001	580.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006643	0000001	350.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006644	0000001	400.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006647	0000001	300.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006681	0000001	70.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006691	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006692	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006693	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006697	0000001	22.00	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006698	0000001	44.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006699	0000001	11.00	19/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006123	0000001	1212.00	19/07/2022	0000000266809	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Administracao	0006631	0000001	280.00	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006665	0000001	1212.00	19/07/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006666	0000001	1212.00	19/07/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0006705	0000001	11.00	19/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006166	0000001	2043.00	19/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006645	0000001	27.77	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006646	0000001	24.80	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006648	0000001	500.00	19/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006700	0000001	20.90	19/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006617	0000001	1212.00	19/07/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006549	0000001	3005.60	19/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006636	0000001	10344.50	19/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Acao e Promocao Social	0006630	0000001	61.50	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006632	0000001	250.00	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006633	0000001	14.23	19/07/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006634	0000001	45.00	19/07/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006635	0000001	63.46	19/07/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006639	0000001	200.00	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006642	0000001	250.00	19/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006671	0000001	200.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006672	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006673	0000001	80.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006674	0000001	70.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006675	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006676	0000001	70.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006677	0000001	150.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006678	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006679	0000001	80.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006680	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006682	0000001	150.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006683	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006684	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006685	0000001	200.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006686	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006687	0000001	200.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006688	0000001	80.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006689	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006690	0000001	100.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006694	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006695	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006696	0000001	50.00	19/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006701	0000001	250.00	19/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006637	0000001	5000.00	19/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006638	0000001	148.18	19/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006702	0000001	3000.00	19/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006703	0000001	2500.00	19/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006706	0000001	2400.00	19/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006707	0000001	2400.00	19/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006328	0000001	1212.00	19/07/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006664	0000001	1212.00	19/07/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006667	0000001	1615.00	19/07/2022	0000000266809	011568	000000	226.10	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006715	0000001	5625.00	20/07/2022	0000000266809	011568	000000	787.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006724	0000001	1212.00	20/07/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006725	0000001	1212.00	20/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006720	0000001	509.05	20/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006735	0000001	2400.00	20/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006736	0000001	1212.00	20/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006593	0000001	20859.75	20/07/2022	000000014696X	011568	000000	903.52	1	Conta Corrente	NULL
Secretaria de Educacao	0006594	0000001	27040.79	20/07/2022	000000014696X	011568	000000	4726.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006595	0000001	157031.85	20/07/2022	000000014696X	011568	000000	11866.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006596	0000001	8836.29	20/07/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0006598	0000001	254.52	20/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006600	0000001	8546.67	20/07/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006708	0000001	400.00	20/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006710	0000001	180.00	20/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006604	0000001	1546.72	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006605	0000001	797.97	20/07/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006606	0000001	2096.64	20/07/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006607	0000001	509.04	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006730	0000001	50.00	20/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006583	0000001	993.32	20/07/2022	0000006240864	000430	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006584	0000001	35616.14	20/07/2022	0000006240864	000430	000000	734.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006585	0000001	1538.59	20/07/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006586	0000001	4037.61	20/07/2022	0000000087394	011568	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006587	0000001	5433.62	20/07/2022	0000006240864	000430	000000	282.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006588	0000001	751.41	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006589	0000001	6749.47	20/07/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006590	0000001	4944.08	20/07/2022	0000006240864	000430	000000	2389.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006591	0000001	8978.61	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006592	0000001	18233.24	20/07/2022	0000006240864	000430	000000	1900.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006602	0000001	35811.70	20/07/2022	0000000087394	011568	000000	790.58	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006709	0000001	570.00	20/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006713	0000001	10.45	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006727	0000001	1212.00	20/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006620	0000001	324.77	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006621	0000001	315.00	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006622	0000001	660.00	20/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005152	0000001	2716.61	20/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006603	0000001	28546.37	20/07/2022	0000000087394	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Administracao	0006726	0000001	1212.00	20/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0006601	0000001	64287.19	20/07/2022	0000000042242	011568	000000	1919.98	1	Conta Corrente	NULL
Secretaria de Financas	0006315	0000001	60.00	20/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006316	0000001	60.00	20/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006317	0000001	60.00	20/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006719	0000001	3920.90	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006721	0000001	638.92	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006722	0000001	1763.39	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006723	0000001	471.24	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006711	0000001	66.00	20/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006712	0000001	11.00	20/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006311	0000001	1950.00	20/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006599	0000001	1658.04	20/07/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006729	0000001	100.00	20/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006739	0000001	61.50	20/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006741	0000001	300.00	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006743	0000001	400.00	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006745	0000001	200.00	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006746	0000001	44.00	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006758	0000001	221.40	21/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006752	0000001	11.00	21/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0006757	0000001	388.80	21/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006731	0000001	8596.20	21/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006732	0000001	11922.40	21/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006733	0000001	30866.90	21/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006734	0000001	29944.10	21/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006740	0000001	700.00	21/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006747	0000001	44.03	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006748	0000001	44.03	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006749	0000001	129.69	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006750	0000001	45.09	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006751	0000001	91.35	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006753	0000001	20.90	21/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006759	0000001	2000.00	21/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006718	0000001	580.00	21/07/2022	0000000087041	011568	000000	81.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0003462	0000001	1800.00	21/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006754	0000001	1958.76	21/07/2022	0000000266809	011568	000000	58.76	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006738	0000001	9166.00	21/07/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006744	0000001	200.00	21/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006755	0000001	2000.00	21/07/2022	0000000241105	011568	000000	60.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006756	0000001	1970.00	21/07/2022	0000000241105	011568	000000	59.10	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006728	0000001	2500.00	21/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006779	0000001	150.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006785	0000001	300.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006786	0000001	300.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006651	0000001	2200.00	25/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006652	0000001	2200.00	25/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006653	0000001	1200.00	25/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006654	0000001	2000.00	25/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006655	0000001	2500.00	25/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006657	0000001	500.00	25/07/2022	000000014696X	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006658	0000001	1000.00	25/07/2022	000000014696X	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006615	0000001	3428.00	25/07/2022	000000014696X	011568	000000	102.84	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0006777	0000001	1212.00	25/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006760	0000001	26893.00	25/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006761	0000001	29252.00	25/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006772	0000001	168.46	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006773	0000001	165.91	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006774	0000001	44.03	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006775	0000001	129.26	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006776	0000001	191.08	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006781	0000001	39.20	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006782	0000001	89.22	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006783	0000001	44.03	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006784	0000001	2.53	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006848	0000001	31.35	25/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006849	0000001	44.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006867	0000001	353.69	25/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006778	0000001	150.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006780	0000001	300.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006787	0000001	420.00	25/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006913	0000001	270.00	26/07/2022	0000000042242	011568	868222	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006915	0000001	110.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006916	0000001	470.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0006933	0000001	1256.00	26/07/2022	0000000150460	010158	000000	175.84	1	Conta Corrente	NULL
Secretaria de Financas	0006919	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006920	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006921	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006922	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006923	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006924	0000001	2153.43	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006934	0000001	11.00	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006935	0000001	33.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006936	0000001	11.00	26/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006925	0000001	1010.00	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006926	0000001	707.00	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006927	0000001	202.00	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006928	0000001	202.00	26/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006840	0000001	2000.00	26/07/2022	0000000266809	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006878	0000001	2500.00	26/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006880	0000001	614.72	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006937	0000001	10.45	26/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006765	0000001	2093.02	26/07/2022	0000006240864	000430	000000	293.02	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006766	0000001	2093.02	26/07/2022	0000006240864	000430	000000	293.02	1	Conta Corrente	NULL
Secretaria de Educacao	0006932	0000001	1212.00	26/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006742	0000001	105381.57	26/07/2022	000000014696X	011568	000000	3688.35	1	Conta Corrente	NULL
Secretaria de Educacao	0006882	0000001	1212.00	26/07/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006897	0000001	2200.00	26/07/2022	0000000266795	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006898	0000001	2200.00	26/07/2022	0000000042242	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006476	0000001	3200.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006877	0000001	150.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006879	0000001	200.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006914	0000001	300.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006917	0000001	300.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006931	0000001	110.00	26/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006938	0000001	10474.00	27/07/2022	000000025357X	011568	000000	759.42	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006939	0000001	1338.75	27/07/2022	0000000241105	011568	000000	433.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006940	0000001	4629.56	27/07/2022	0000000241105	011568	000000	584.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006949	0000001	2903.15	27/07/2022	0000000241105	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006950	0000001	1282.00	27/07/2022	000000025875X	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006999	0000001	8008.67	27/07/2022	0000000042242	011568	000000	916.69	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007020	0000001	11.00	27/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006876	0000001	6048.00	27/07/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007003	0000001	100458.41	27/07/2022	0000000042242	011568	000000	26858.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007004	0000001	1212.00	27/07/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007005	0000001	18128.53	27/07/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007021	0000001	43018.24	27/07/2022	0000006479280	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006892	0000001	4000.00	27/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006957	0000001	2424.00	27/07/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0006977	0000001	120078.04	27/07/2022	000000014696X	011568	000000	39948.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006978	0000001	59651.26	27/07/2022	000000014696X	011568	000000	16833.03	1	Conta Corrente	NULL
Secretaria de Educacao	0006980	0000001	48901.75	27/07/2022	000000014696X	011568	000000	3783.69	1	Conta Corrente	NULL
Secretaria de Educacao	0006981	0000001	332879.32	27/07/2022	000000014696X	011568	000000	102462.04	1	Conta Corrente	NULL
Secretaria de Educacao	0006982	0000001	221392.37	27/07/2022	000000014696X	011568	000000	60411.49	1	Conta Corrente	NULL
Secretaria de Educacao	0006983	0000001	215789.84	27/07/2022	000000014696X	011568	000000	16432.36	1	Conta Corrente	NULL
Secretaria de Educacao	0006984	0000001	37229.57	27/07/2022	000000014696X	011568	000000	7339.81	1	Conta Corrente	NULL
Secretaria de Educacao	0006985	0000001	4848.00	27/07/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006987	0000001	20275.07	27/07/2022	0000000042242	011568	000000	2928.51	1	Conta Corrente	NULL
Secretaria de Educacao	0006988	0000001	12543.00	27/07/2022	0000000042242	011568	000000	3996.93	1	Conta Corrente	NULL
Secretaria de Educacao	0006989	0000001	12670.37	27/07/2022	0000000042242	011568	000000	984.49	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006764	0000001	930.23	27/07/2022	0000006240864	000430	000000	130.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006955	0000001	7315.26	27/07/2022	0000000087394	011568	000000	634.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006956	0000001	43372.83	27/07/2022	0000000087394	011568	000000	3313.14	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006959	0000001	2727.00	27/07/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006961	0000001	133133.67	27/07/2022	0000000087394	011568	000000	34499.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006963	0000001	56900.00	27/07/2022	0000000087394	011568	000000	11521.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006964	0000001	4210.00	27/07/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006965	0000001	25167.35	27/07/2022	0000006240864	000430	000000	2864.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006966	0000001	24040.28	27/07/2022	0000006240864	000430	000000	2480.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006967	0000001	254602.52	27/07/2022	0000006240864	000430	000000	55531.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006968	0000001	32871.09	27/07/2022	0000006240864	000430	000000	4876.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006969	0000001	87150.64	27/07/2022	0000006240864	000430	000000	25191.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006970	0000001	151830.00	27/07/2022	0000006240864	000430	000000	25205.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006971	0000001	3376.00	27/07/2022	0000006240864	000430	000000	273.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006972	0000001	1800.00	27/07/2022	0000006240864	000430	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006973	0000001	1445.63	27/07/2022	0000006240864	000430	000000	104.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006974	0000001	6175.20	27/07/2022	0000006240864	000430	000000	1056.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006975	0000001	63529.86	27/07/2022	0000006240864	000430	000000	13054.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006976	0000001	7074.88	27/07/2022	0000006240864	000430	000000	1116.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006979	0000001	2424.00	27/07/2022	0000000087394	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007015	0000001	135.85	27/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007022	0000001	10642.92	27/07/2022	0000000087394	011568	000000	3347.83	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007012	0000001	10150.00	27/07/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006873	0000001	1490.00	27/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007000	0000001	11000.00	27/07/2022	0000000042242	011568	000000	1035.70	1	Conta Corrente	NULL
Secretaria de Administracao	0006942	0000001	450.00	27/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006991	0000001	9211.29	27/07/2022	0000000042242	011568	000000	1805.14	1	Conta Corrente	NULL
Secretaria de Administracao	0006992	0000001	3636.00	27/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006993	0000001	1212.00	27/07/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0006994	0000001	12100.00	27/07/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Saude	0006953	0000001	11544.36	27/07/2022	0000000087394	011568	000000	942.51	1	Conta Corrente	NULL
Secretaria de Saude	0006960	0000001	40800.09	27/07/2022	0000000087394	011568	000000	12347.10	1	Conta Corrente	NULL
Secretaria de Saude	0006962	0000001	28289.17	27/07/2022	0000000087394	011568	000000	2291.91	1	Conta Corrente	NULL
Secretaria de Planejamento	0007001	0000001	1393.80	27/07/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Planejamento	0007002	0000001	14200.00	27/07/2022	0000000042242	011568	000000	1372.65	1	Conta Corrente	NULL
Secretaria de Financas	0006995	0000001	9599.60	27/07/2022	0000000042242	011568	000000	1990.88	1	Conta Corrente	NULL
Secretaria de Financas	0006996	0000001	6060.00	27/07/2022	0000000042242	011568	000000	815.41	1	Conta Corrente	NULL
Secretaria de Financas	0006997	0000001	16875.00	27/07/2022	0000000042242	011568	000000	1622.11	1	Conta Corrente	NULL
Secretaria de Financas	0007016	0000001	11.00	27/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007017	0000001	33.00	27/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007011	0000001	11000.00	27/07/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007013	0000001	2474.40	27/07/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Gabinete do Prefeito	0006986	0000001	1891.20	27/07/2022	0000000042242	011568	000000	775.32	1	Conta Corrente	NULL
Gabinete do Prefeito	0006990	0000001	12400.00	27/07/2022	0000000042242	011568	000000	1228.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0006998	0000001	30000.00	27/07/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Secretaria de Cultura	0007009	0000001	10230.00	27/07/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007010	0000001	10690.32	27/07/2022	0000000042242	011568	000000	2272.22	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006941	0000001	250.00	27/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006958	0000001	60.00	27/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006958	0000002	540.00	27/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007006	0000001	4666.19	27/07/2022	0000000042242	011568	000000	1458.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007007	0000001	15650.00	27/07/2022	0000000042242	011568	000000	1467.15	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007008	0000001	8397.67	27/07/2022	0000000042242	011568	000000	2446.38	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006912	0000001	500.00	27/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007028	0000001	150.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007029	0000001	500.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007030	0000001	14421.25	28/07/2022	0000000042242	011568	000000	1103.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007031	0000001	250.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006843	0000001	1212.00	28/07/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0006855	0000001	5242.50	28/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006856	0000001	5895.80	28/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006857	0000001	5248.70	28/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007070	0000001	44.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007071	0000001	11.00	28/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007072	0000001	11.00	28/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007074	0000001	33.00	28/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007082	0000001	64929.94	28/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007084	0000001	1845.02	28/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006716	0000001	1212.00	28/07/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006862	0000001	47774.72	28/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006908	0000001	11500.00	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006909	0000001	1320.00	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006850	0000001	5155.23	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006851	0000001	8038.50	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006853	0000001	9059.40	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006854	0000001	2376.60	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006861	0000001	19413.00	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007079	0000001	83.60	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006770	0000001	4832.89	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006771	0000001	7342.34	28/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007014	0000001	111210.90	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006943	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006944	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006945	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006946	0000001	2900.00	28/07/2022	000000014696X	011568	000000	456.77	1	Conta Corrente	NULL
Secretaria de Educacao	0006947	0000001	1200.00	28/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006951	0000001	800.00	28/07/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006952	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006902	0000001	1200.00	28/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006903	0000001	700.00	28/07/2022	000000014696X	011568	000000	98.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006904	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006905	0000001	1800.00	28/07/2022	000000014696X	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006906	0000001	1700.00	28/07/2022	000000014696X	011568	000000	216.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006907	0000001	2335.00	28/07/2022	000000014696X	011568	000000	339.96	1	Conta Corrente	NULL
Secretaria de Educacao	0006899	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006900	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007083	0000001	46358.18	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007085	0000001	1001.08	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006859	0000001	32957.85	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006860	0000001	5090.52	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006866	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006887	0000001	606.00	28/07/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006888	0000001	900.00	28/07/2022	000000014696X	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006889	0000001	850.00	28/07/2022	000000014696X	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006884	0000001	800.00	28/07/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006885	0000001	606.00	28/07/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006819	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006807	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006809	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006810	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006812	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006813	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006814	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006815	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006826	0000001	1200.00	28/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006827	0000001	2350.00	28/07/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0006828	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006829	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006830	0000001	1750.00	28/07/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006831	0000001	2350.00	28/07/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0006832	0000001	2400.00	28/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006833	0000001	1200.00	28/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006834	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006835	0000001	1950.00	28/07/2022	000000014696X	011568	000000	273.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006836	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006837	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006838	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006839	0000001	2400.00	28/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006789	0000001	1042.32	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006796	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006797	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006790	0000001	1200.00	28/07/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006791	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006799	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006803	0000001	1212.00	28/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006612	0000001	2637.91	28/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006852	0000001	17351.36	28/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007023	0000001	1212.00	28/07/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007024	0000001	1600.00	28/07/2022	000000025875X	011568	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007025	0000001	300.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007026	0000001	250.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007027	0000001	280.00	28/07/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007032	0000001	150.00	28/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007073	0000001	11.00	28/07/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007088	0000001	2341.20	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007098	0000001	350.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007099	0000001	200.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007140	0000001	11.00	29/07/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006881	0000001	3200.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006883	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007041	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007051	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007052	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007061	0000001	1341.00	29/07/2022	0000000042242	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007062	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007068	0000001	1546.39	29/07/2022	0000000042242	011568	000000	217.39	1	Conta Corrente	NULL
Secretaria de Educacao	0006452	0000001	3092.78	29/07/2022	000000014696X	011568	000000	92.78	1	Conta Corrente	NULL
Secretaria de Educacao	0006274	0000002	3810.00	29/07/2022	000000014696X	011568	000000	687.23	1	Conta Corrente	NULL
Secretaria de Educacao	0006804	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006805	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006806	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006800	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006801	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006802	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006792	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006793	0000001	2400.00	29/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006794	0000001	2400.00	29/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0006795	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006798	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006789	0000002	169.68	29/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006816	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006817	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006818	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006811	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006808	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006820	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006821	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006822	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006823	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006824	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006825	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006886	0000001	800.00	29/07/2022	000000014696X	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006890	0000001	606.00	29/07/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0006894	0000001	1600.00	29/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007089	0000001	130.00	29/07/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007090	0000001	27.20	29/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007091	0000001	705.16	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007092	0000001	242.40	29/07/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007104	0000001	4200.00	29/07/2022	000000014696X	011568	000000	793.90	1	Conta Corrente	NULL
Secretaria de Educacao	0006901	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007125	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007126	0000001	2400.00	29/07/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007142	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007047	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007048	0000001	1340.20	29/07/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007049	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007050	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007053	0000001	2200.00	29/07/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007054	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007055	0000001	2400.00	29/07/2022	000000014696X	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007056	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007057	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007058	0000001	1212.00	29/07/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007086	0000001	3600.62	29/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007087	0000001	204.75	29/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007095	0000001	369.00	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007102	0000001	442.80	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007118	0000001	2000.00	29/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007123	0000001	2500.00	29/07/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007127	0000001	10.45	29/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006863	0000001	21713.80	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006864	0000001	6721.58	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006910	0000001	1600.00	29/07/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006891	0000001	624.00	29/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007065	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007060	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007063	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007067	0000001	2000.00	29/07/2022	0000000042242	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007064	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0007018	0000001	283.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007059	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0007080	0000001	9173.78	29/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007081	0000001	420.48	29/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007131	0000001	11.00	29/07/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007105	0000001	154.05	29/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007106	0000001	5378.03	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007107	0000001	2.07	29/07/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006896	0000001	480.00	29/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006714	0000001	1691.59	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007128	0000001	22.00	29/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007129	0000001	77.00	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007130	0000001	44.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007132	0000001	11.00	29/07/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007133	0000001	800.00	29/07/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007134	0000001	1088.95	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007135	0000001	1763.39	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007136	0000001	6974.82	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007137	0000001	638.92	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007138	0000001	471.24	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007139	0000001	3920.90	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006895	0000001	240.00	29/07/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006097	0000001	1212.00	29/07/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0007066	0000001	1212.00	29/07/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0007096	0000001	810.00	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007141	0000001	1105.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007075	0000001	192.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007076	0000001	144.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007077	0000001	752.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007078	0000001	752.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006704	0000001	1440.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006762	0000001	192.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0006763	0000001	160.00	29/07/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007097	0000001	300.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007100	0000001	300.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007101	0000001	400.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007103	0000001	390.00	29/07/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006215	0000002	1005.00	29/07/2022	0000000266795	011568	000000	140.70	1	Conta Corrente	NULL
Secretaria de Cultura	0007093	0000001	324.00	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007094	0000001	388.80	29/07/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007156	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007167	0000001	1212.00	01/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007168	0000001	1212.00	01/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007161	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006912	0000002	500.00	01/08/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007197	0000001	200.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007152	0000001	500.00	01/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007154	0000001	1000.00	01/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007163	0000001	200.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007166	0000001	500.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007170	0000001	1212.00	01/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007205	0000001	37.75	01/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007206	0000001	66.00	01/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007207	0000001	88.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007209	0000001	11.00	01/08/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007153	0000001	2000.00	01/08/2022	0000000042242	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007160	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007172	0000001	3794.00	01/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007174	0000001	12837.61	01/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007215	0000001	500.00	01/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007216	0000001	9600.00	01/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007208	0000001	41.80	01/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006649	0000001	7516.25	01/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005452	0000001	1511.54	01/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005448	0000001	320.00	01/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006954	0000001	2350.00	01/08/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0007145	0000001	45012.14	01/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007146	0000001	23016.70	01/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007147	0000001	3605.00	01/08/2022	000000014696X	011568	000000	504.70	1	Conta Corrente	NULL
Secretaria de Educacao	0007148	0000001	1212.00	01/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007149	0000001	1212.00	01/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007217	0000001	1500.00	01/08/2022	000000014696X	011568	000000	45.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007044	0000001	1212.00	01/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007045	0000001	1850.00	01/08/2022	000000014696X	011568	000000	220.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007046	0000001	1212.00	01/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007116	0000001	4200.00	01/08/2022	000000014696X	011568	000000	793.90	1	Conta Corrente	NULL
Secretaria de Educacao	0007117	0000001	990.00	01/08/2022	000000014696X	011568	000000	138.60	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007155	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007157	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007158	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007159	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007162	0000001	1212.00	01/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007171	0000001	1212.00	01/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007150	0000001	150.00	01/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007151	0000001	220.00	01/08/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007164	0000001	130.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007165	0000001	140.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007169	0000001	150.00	01/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007173	0000001	7812.00	01/08/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007194	0000001	300.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007043	0000001	1212.00	02/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007040	0000001	1000.00	02/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006610	0000001	178.23	02/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006614	0000001	1451.23	02/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006788	0000001	1550.00	02/08/2022	0000006240864	000430	000000	46.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007214	0000001	10.45	02/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007190	0000001	36.22	02/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007198	0000001	400.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007144	0000001	5000.00	02/08/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007177	0000001	1212.00	02/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007211	0000001	66.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007210	0000001	11.00	02/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007191	0000001	250.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007192	0000001	300.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007193	0000001	600.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007195	0000001	200.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007196	0000001	300.00	02/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007199	0000001	2000.00	02/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007241	0000001	1212.00	03/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007242	0000001	1212.00	03/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007253	0000001	1212.00	03/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007218	0000001	370.00	03/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007229	0000001	1150.00	03/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007230	0000001	500.00	03/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006251	0000001	73.80	03/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007178	0000001	1750.00	03/08/2022	0000000042242	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007236	0000001	1212.00	03/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007036	0000001	1590.00	03/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006893	0000001	1200.00	03/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007235	0000001	1212.00	03/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0007238	0000001	1212.00	03/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007243	0000001	5.93	03/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007244	0000001	22.00	03/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007245	0000001	55.00	03/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007246	0000001	33.00	03/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007247	0000001	22.00	03/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007248	0000001	11.00	03/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007251	0000001	1700.00	03/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007254	0000001	150.00	03/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007237	0000001	1212.00	03/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007188	0000001	15329.80	03/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007250	0000001	10.45	03/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007239	0000001	1212.00	03/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007201	0000001	2500.00	03/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007234	0000001	1212.00	03/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006894	0000002	80.00	03/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007233	0000001	1212.00	03/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007219	0000001	170.00	03/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007231	0000001	300.00	03/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007232	0000001	250.00	03/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007249	0000001	11.00	03/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006911	0000001	960.00	03/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006841	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006845	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007255	0000001	1546.39	04/08/2022	000000025357X	011568	000000	46.39	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007256	0000001	2000.00	04/08/2022	000000025357X	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007257	0000001	1212.00	04/08/2022	0000000300500	011568	000000	36.36	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007300	0000001	100.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003274	0000001	21498.55	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003773	0000001	12828.76	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0003774	0000001	6115.10	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005392	0000001	36736.42	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005394	0000001	15744.29	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007299	0000001	2803.13	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007331	0000001	4200.00	04/08/2022	0000000266809	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006611	0000001	16598.36	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006842	0000001	929.20	04/08/2022	0000000087041	011568	000000	130.09	1	Conta Corrente	NULL
Secretaria de Educacao	0007202	0000001	1850.00	04/08/2022	000000014696X	011568	000000	220.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007042	0000001	935.00	04/08/2022	000000014696X	011568	000000	130.90	1	Conta Corrente	NULL
Secretaria de Educacao	0005999	0000001	2098.80	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005738	0000001	2085.50	04/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007301	0000001	2000.00	04/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007332	0000001	2400.00	04/08/2022	000000014696X	011568	000000	353.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007333	0000001	2400.00	04/08/2022	000000014696X	011568	000000	353.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007334	0000001	2400.00	04/08/2022	000000014696X	011568	000000	353.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007335	0000001	2400.00	04/08/2022	000000014696X	011568	000000	353.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007336	0000001	2400.00	04/08/2022	000000014696X	011568	000000	335.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007337	0000001	1212.00	04/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007338	0000001	1212.00	04/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007346	0000001	1212.00	04/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006868	0000001	2350.00	04/08/2022	0000000042242	011568	000000	70.50	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006869	0000001	515.00	04/08/2022	0000000042242	011568	000000	15.45	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006870	0000001	659.02	04/08/2022	0000000042242	011568	000000	19.77	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006871	0000001	2451.04	04/08/2022	0000000042242	011568	000000	73.53	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006872	0000001	1663.15	04/08/2022	0000000042242	011568	000000	49.89	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006847	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006737	0000001	2800.00	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006483	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006484	0000001	1163.00	04/08/2022	0000000042242	011568	000000	34.89	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006266	0000001	820.00	04/08/2022	0000000042242	011568	000000	24.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0005784	0000001	647.40	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007259	0000001	2376.00	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007260	0000001	3331.00	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007261	0000001	110.00	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007176	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007143	0000001	816.99	04/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007266	0000001	3600.00	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007343	0000001	10.45	04/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007350	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007264	0000001	1720.00	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007187	0000001	4498.09	04/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007330	0000001	1212.00	04/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007339	0000001	16.07	04/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007340	0000001	132.00	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007341	0000001	33.00	04/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007342	0000001	99.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006608	0000001	4239.98	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006609	0000001	3284.50	04/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007326	0000001	1212.00	04/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0007327	0000001	1212.00	04/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0007347	0000001	1212.00	04/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0007348	0000001	1212.00	04/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0007349	0000001	1212.00	04/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0007324	0000001	1212.00	04/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007258	0000001	150.00	04/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007292	0000001	250.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007293	0000001	200.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007294	0000001	250.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007295	0000001	200.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007296	0000001	432.00	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007297	0000001	345.60	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007298	0000001	295.20	04/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007124	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006844	0000001	1212.00	04/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007351	0000001	400.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007352	0000001	300.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007353	0000001	230.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007354	0000001	300.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007355	0000001	150.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007356	0000001	300.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007359	0000001	341.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007385	0000001	1212.00	08/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007424	0000001	150.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007390	0000001	1212.00	08/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0005468	0000001	1050.00	08/08/2022	0000000087041	011568	000000	31.50	1	Conta Corrente	NULL
Secretaria de Saude	0006660	0000001	945.00	08/08/2022	0000000087041	011568	000000	28.35	1	Conta Corrente	NULL
Secretaria de Financas	0007429	0000001	22.00	08/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007430	0000001	143.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007212	0000001	1520.00	08/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007213	0000001	400.00	08/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007345	0000001	192.00	08/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007388	0000001	1212.00	08/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007069	0000001	344.00	08/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007184	0000001	2038.99	08/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007262	0000001	5605.00	08/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007387	0000001	1212.00	08/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007278	0000001	523.00	08/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007272	0000001	2004.00	08/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007273	0000001	2505.00	08/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007384	0000001	1212.00	08/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007386	0000001	1212.00	08/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007389	0000001	1212.00	08/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007357	0000001	330.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007358	0000001	100.00	08/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007439	0000001	300.00	09/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007441	0000001	250.00	09/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007442	0000001	160.00	09/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007444	0000001	1212.00	09/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007445	0000001	1212.00	09/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007220	0000001	260.00	09/08/2022	000000014696X	011568	000000	7.80	1	Conta Corrente	NULL
Secretaria de Educacao	0007222	0000001	540.00	09/08/2022	000000014696X	011568	000000	16.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007182	0000001	2360.00	09/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007110	0000001	1990.00	09/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007443	0000001	1212.00	09/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007302	0000001	1750.00	09/08/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007303	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007304	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007305	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007306	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007307	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007308	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007309	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007310	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007311	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007312	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007313	0000001	2400.00	09/08/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007314	0000001	1200.00	09/08/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007315	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007316	0000001	1200.00	09/08/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007317	0000001	1200.00	09/08/2022	000000014696X	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007318	0000001	1750.00	09/08/2022	000000014696X	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007319	0000001	2350.00	09/08/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0007320	0000001	1175.00	09/08/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Secretaria de Educacao	0007321	0000001	2200.00	09/08/2022	000000014696X	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0007322	0000001	1944.00	09/08/2022	000000014696X	011568	000000	272.16	1	Conta Corrente	NULL
Secretaria de Educacao	0007323	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007325	0000001	1212.00	09/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007223	0000001	1230.00	09/08/2022	0000000087041	011568	000000	36.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007227	0000001	1550.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007183	0000001	1300.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006767	0000001	194.22	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006768	0000001	920.60	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006656	0000001	2713.00	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007434	0000001	1228.54	09/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007435	0000001	1400.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007436	0000001	700.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007437	0000001	1000.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007438	0000001	700.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007455	0000001	2267.00	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007456	0000001	2376.00	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007422	0000001	1650.70	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007423	0000001	1479.20	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007491	0000001	125.40	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007504	0000001	12900.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006144	0000001	480.00	09/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006313	0000001	399.00	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006314	0000001	1202.50	09/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007492	0000001	11.00	09/08/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007493	0000001	55.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007494	0000001	11.00	09/08/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007495	0000001	16.55	09/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007496	0000001	33.00	09/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007440	0000001	1212.00	09/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007446	0000001	1212.00	09/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007460	0000001	1212.00	09/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006627	0000001	392.00	09/08/2022	0000002831422	011568	000000	55.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006628	0000001	567.00	09/08/2022	0000000144215	011568	000000	17.01	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007447	0000001	200.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007448	0000001	400.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007449	0000001	300.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007450	0000001	180.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007451	0000001	250.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007452	0000001	500.00	09/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007505	0000001	300.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007507	0000001	430.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007508	0000001	200.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007509	0000001	200.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007560	0000001	250.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007561	0000001	300.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007563	0000001	300.00	10/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007603	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0007528	0000001	1212.00	10/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007378	0000001	2775.40	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007511	0000001	0.10	10/08/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007512	0000001	12651.65	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007513	0000001	80116.63	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007554	0000001	33.00	10/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007555	0000001	253.00	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007556	0000001	77.68	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007557	0000001	22.00	10/08/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007562	0000001	644.23	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007526	0000001	1212.00	10/08/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0007608	0000001	1007.00	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005453	0000001	1020.00	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000001	2770.00	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004594	0000001	1460.00	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004609	0000001	2142.58	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004610	0000001	2739.57	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007506	0000001	1212.00	10/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007469	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007470	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007472	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007473	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007474	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007525	0000001	1767.45	10/08/2022	0000000012602	011568	000000	247.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007553	0000001	1000.00	10/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007558	0000001	31.35	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007559	0000001	83.60	10/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007610	0000001	350.00	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007611	0000001	2392.00	10/08/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007425	0000001	2424.00	10/08/2022	0000006240864	000430	000000	339.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007431	0000001	568.00	10/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007432	0000001	1208.00	10/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007464	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007465	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007421	0000001	2200.00	10/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007457	0000001	13141.00	10/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007382	0000001	1212.00	10/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007394	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007396	0000001	1212.00	10/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007265	0000001	6131.49	10/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006619	0000001	1409.30	10/08/2022	0000006240864	000430	000000	197.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007263	0000001	3434.20	10/08/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007478	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007479	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007481	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007482	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007483	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007484	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007485	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007486	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007488	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007489	0000001	606.00	10/08/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0007490	0000001	1212.00	10/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007527	0000001	1212.00	10/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007609	0000001	1396.00	10/08/2022	000000014696X	011568	000000	195.44	1	Conta Corrente	NULL
Secretaria de Educacao	0007612	0000001	2350.00	10/08/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007531	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007532	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007533	0000001	872.09	10/08/2022	0000000042242	011568	000000	122.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007535	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007536	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007537	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007538	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007539	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007540	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007542	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007543	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007544	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007545	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007546	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007547	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007548	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007549	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007550	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007551	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007552	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007604	0000001	606.00	10/08/2022	0000000042242	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007605	0000001	722.28	10/08/2022	0000000042242	011568	000000	101.12	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007606	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007613	0000001	650.00	10/08/2022	0000000042242	011568	000000	91.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007614	0000001	1050.00	10/08/2022	0000000042242	011568	000000	147.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007615	0000001	530.00	10/08/2022	0000000042242	011568	000000	74.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007616	0000001	2300.84	10/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007617	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007618	0000001	40353.56	10/08/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007413	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007414	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007415	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007416	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007417	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007418	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007419	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007420	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007411	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007398	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007399	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007400	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007402	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007403	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007404	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007405	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007406	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007407	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007408	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007409	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007328	0000001	1212.00	10/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007510	0000001	200.00	10/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007564	0000001	200.00	10/08/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007622	0000001	250.00	11/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007623	0000001	300.00	11/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007644	0000001	176.00	11/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007646	0000001	300.00	11/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007654	0000001	150.00	11/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007410	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007401	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007412	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007649	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007650	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007651	0000001	465.00	11/08/2022	0000000012602	011568	000000	13.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007652	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007653	0000001	2100.00	11/08/2022	0000000042242	011568	000000	294.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007619	0000001	3000.00	11/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007647	0000001	410.00	11/08/2022	000000014696X	011568	000000	57.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007648	0000001	606.00	11/08/2022	000000014696X	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0007497	0000001	35.36	11/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007393	0000001	1212.00	11/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007480	0000001	1212.00	11/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0006562	0000001	1670.00	11/08/2022	000000014696X	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007189	0000001	4064.80	11/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007115	0000001	900.00	11/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007375	0000001	1475.00	11/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007395	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007463	0000001	1212.00	11/08/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007620	0000001	500.00	11/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007626	0000001	59.36	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007627	0000001	90.59	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007499	0000001	1548.00	11/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007643	0000001	41.80	11/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006021	0000001	1590.00	11/08/2022	0000000087041	011568	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0002482	0000001	155.00	11/08/2022	0000000266795	011568	000000	4.65	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007203	0000001	612.83	11/08/2022	0000000042242	011568	000000	85.80	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007204	0000001	1470.84	11/08/2022	0000000042242	011568	000000	205.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007515	0000001	1105.00	11/08/2022	0000000042242	011568	000000	154.70	1	Conta Corrente	NULL
Secretaria de Financas	0007636	0000001	44.00	11/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007637	0000001	121.00	11/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007638	0000001	37.77	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007639	0000001	22.00	11/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007640	0000001	22.00	11/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007641	0000001	11.00	11/08/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007500	0000001	2775.00	11/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007642	0000001	11.00	11/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007175	0000001	1000.00	11/08/2022	0000000042242	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007635	0000001	1212.00	11/08/2022	0000000266981	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0007656	0000001	1212.00	11/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007621	0000001	520.00	11/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007624	0000001	530.00	11/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007625	0000001	200.00	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007628	0000001	720.00	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007629	0000001	520.00	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007630	0000001	520.00	11/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007645	0000001	600.00	11/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007685	0000001	1500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007686	0000001	450.00	12/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007689	0000001	500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007718	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007459	0000001	92.42	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007111	0000001	1990.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0006717	0000001	1636.28	12/08/2022	0000000042242	011568	000000	49.08	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0001955	0000001	108.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007717	0000001	530.00	12/08/2022	0000000042242	011568	000000	15.90	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007179	0000001	515.50	12/08/2022	0000000042242	011568	000000	15.46	1	Conta Corrente	NULL
Secretaria de Administracao	0007475	0000001	1215.00	12/08/2022	0000000042242	011568	000000	170.10	1	Conta Corrente	NULL
Secretaria de Administracao	0007580	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0007682	0000001	1500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0006659	0000001	594.00	12/08/2022	0000000042242	011568	000000	17.82	1	Conta Corrente	NULL
Secretaria de Administracao	0006463	0000001	337.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0001952	0000001	103.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007360	0000001	1300.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007598	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0007691	0000001	1212.00	12/08/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0007587	0000001	1800.00	12/08/2022	0000000042242	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007681	0000001	700.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007720	0000001	48.87	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007721	0000001	44.03	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007722	0000001	104.39	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007433	0000001	2500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007453	0000001	1590.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007454	0000001	3500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007381	0000001	4500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007109	0000001	1990.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007114	0000001	5000.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007119	0000001	6790.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007673	0000001	407.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007674	0000001	55.00	12/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007675	0000001	11.00	12/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007683	0000001	300.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007692	0000001	900.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007565	0000001	4500.00	12/08/2022	0000000042242	011568	000000	895.00	1	Conta Corrente	NULL
Secretaria de Financas	0007566	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007568	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007569	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007570	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007571	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007228	0000001	5500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006661	0000001	500.00	12/08/2022	0000000042242	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Financas	0007033	0000001	180.10	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006865	0000001	12000.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0006618	0000001	174.50	12/08/2022	0000000042242	011568	000000	5.23	1	Conta Corrente	NULL
Secretaria de Financas	0005421	0000001	2800.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0001953	0000001	249.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007376	0000001	5000.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007599	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0007600	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0007112	0000001	11940.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0006157	0000001	4500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007529	0000001	1600.00	12/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007363	0000001	1500.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007377	0000001	1950.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007501	0000001	304.00	12/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007502	0000001	160.00	12/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007344	0000001	176.00	12/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007113	0000001	900.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0005719	0000001	400.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007572	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007573	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007574	0000001	1212.00	12/08/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007576	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007577	0000001	1100.00	12/08/2022	0000000042242	011568	000000	59.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007578	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007579	0000001	1212.00	12/08/2022	0000000042242	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007221	0000001	740.00	12/08/2022	0000000042242	011568	000000	22.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007224	0000001	130.00	12/08/2022	0000000042242	011568	000000	3.90	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007019	0000001	550.45	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007715	0000001	158.93	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007716	0000001	150.60	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007719	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006108	0000001	1212.00	12/08/2022	0000000086959	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007282	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007285	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007288	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007289	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007290	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007291	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007677	0000001	10.45	12/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007524	0000001	760.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007594	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007595	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007596	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007252	0000001	1240.00	12/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006930	0000001	3000.00	12/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006662	0000001	415.00	12/08/2022	0000000042242	011568	000000	12.45	1	Conta Corrente	NULL
Secretaria de Educacao	0007514	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007590	0000001	1340.20	12/08/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007591	0000001	1340.20	12/08/2022	000000014696X	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007592	0000001	1212.00	12/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007593	0000001	1212.00	12/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007607	0000001	1212.00	12/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007680	0000001	800.00	12/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007687	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007714	0000001	1212.00	12/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007663	0000001	880.00	12/08/2022	0000000042242	011568	000000	123.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007575	0000001	1627.91	12/08/2022	0000000042242	011568	000000	227.91	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007581	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007582	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007584	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007585	0000001	1212.00	12/08/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007679	0000001	400.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007283	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007284	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007287	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007180	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007181	0000001	1212.00	12/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007225	0000001	415.00	12/08/2022	0000000042242	011568	000000	12.45	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006462	0000001	45.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007038	0000001	76074.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006154	0000001	89.22	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006155	0000001	91.78	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007676	0000001	11.00	12/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007678	0000001	700.00	12/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007684	0000001	1000.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007688	0000001	140.00	12/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007690	0000001	250.00	12/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007631	0000001	2500.00	12/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007034	0000001	45.00	12/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007699	0000001	150.00	15/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007700	0000001	150.00	15/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007701	0000001	200.00	15/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007743	0000001	100.00	15/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007695	0000001	1212.00	15/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007726	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007728	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007729	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007731	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007732	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007739	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007740	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007741	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007586	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007588	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007589	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007723	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007725	0000001	1212.00	15/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007694	0000001	1212.00	15/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007706	0000001	80.00	15/08/2022	0000000087041	011568	000000	2.40	1	Conta Corrente	NULL
Secretaria de Educacao	0007522	0000001	2767.80	15/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007662	0000001	1212.00	15/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007519	0000001	2951.00	15/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007279	0000001	2004.00	15/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007471	0000001	1300.00	15/08/2022	0000006240864	000430	000000	39.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007702	0000001	1475.00	15/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007708	0000001	31.35	15/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007397	0000001	1212.00	15/08/2022	0000006240864	000430	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006374	0000002	1300.00	15/08/2022	0000000087394	011568	000000	78.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005210	0000001	690.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007736	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007737	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0006110	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007724	0000001	2400.00	15/08/2022	0000000042242	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007735	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007738	0000001	133.32	15/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007601	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007703	0000001	22.00	15/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007704	0000001	99.00	15/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007705	0000001	55.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007707	0000001	88.00	15/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007709	0000001	22.00	15/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007734	0000001	1212.00	15/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0006464	0000001	667.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007727	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007733	0000001	815.00	15/08/2022	0000000266809	011568	000000	114.10	1	Conta Corrente	NULL
Secretaria de Cultura	0007730	0000001	1212.00	15/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007696	0000001	250.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007697	0000001	200.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007698	0000001	400.00	15/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007744	0000001	300.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007745	0000001	350.00	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007746	0000001	150.00	16/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007747	0000001	260.00	16/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007749	0000001	500.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007769	0000001	350.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007770	0000001	500.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007120	0000001	1770.00	16/08/2022	0000000266809	011568	000000	53.10	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007267	0000001	33.60	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0005937	0000001	1990.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007226	0000001	460.00	16/08/2022	0000000150460	010158	000000	13.80	1	Conta Corrente	NULL
Secretaria de Saude	0007108	0000001	1990.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007122	0000001	1220.00	16/08/2022	0000000266809	011568	000000	36.60	1	Conta Corrente	NULL
Secretaria de Administracao	0007632	0000001	55.66	16/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007428	0000001	407.00	16/08/2022	0000000266809	011568	000000	12.21	1	Conta Corrente	NULL
Secretaria de Administracao	0007458	0000001	29.24	16/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007763	0000001	1212.00	16/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007808	0000001	11.00	16/08/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007809	0000001	44.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007810	0000001	11.00	16/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007811	0000001	11.00	16/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007812	0000001	110.00	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007813	0000001	22.00	16/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007567	0000001	1212.00	16/08/2022	0000000266809	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Financas	0007269	0000001	243.60	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007426	0000001	1118.20	16/08/2022	0000000266809	011568	000000	33.54	1	Conta Corrente	NULL
Secretaria de Financas	0007427	0000001	1118.20	16/08/2022	0000000266809	011568	000000	33.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0007806	0000001	1105.00	16/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007602	0000001	10000.00	16/08/2022	0000000042242	011568	000000	570.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007657	0000001	2750.00	16/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007380	0000001	1548.00	16/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007665	0000001	1569.77	16/08/2022	0000006240864	000430	000000	219.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007814	0000001	20.90	16/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007815	0000001	2500.00	16/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007383	0000001	198.00	16/08/2022	000000014696X	011568	000000	5.94	1	Conta Corrente	NULL
Secretaria de Educacao	0006918	0000001	86.10	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006929	0000001	16.80	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007750	0000001	465.11	16/08/2022	0000000266809	011568	000000	65.11	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007751	0000001	581.39	16/08/2022	0000000266809	011568	000000	81.39	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007752	0000001	581.39	16/08/2022	0000000266809	011568	000000	81.39	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007753	0000001	872.09	16/08/2022	0000000266809	011568	000000	122.09	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007754	0000001	1212.00	16/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007755	0000001	1212.00	16/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007756	0000001	1212.00	16/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007757	0000001	1212.00	16/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007121	0000001	300.00	16/08/2022	0000000266809	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007268	0000001	2221.80	16/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007281	0000001	1212.00	16/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007748	0000001	250.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007758	0000001	1500.00	16/08/2022	0000000300500	011568	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007759	0000001	1500.00	16/08/2022	0000000300500	011568	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007771	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007772	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007773	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007774	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007775	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007776	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007777	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007778	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007779	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007780	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007781	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007782	0000001	300.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007783	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007784	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007785	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007786	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007787	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007788	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007789	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007790	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007791	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007792	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007793	0000001	200.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007794	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007795	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007796	0000001	70.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007797	0000001	70.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007798	0000001	150.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007799	0000001	100.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007800	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007801	0000001	200.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007802	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007803	0000001	70.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007804	0000001	50.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007805	0000001	240.00	16/08/2022	0000000042242	011568	868223	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007807	0000001	240.00	16/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007530	0000001	1700.00	16/08/2022	0000000266809	011568	000000	51.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0006846	0000001	606.00	16/08/2022	0000000266809	011568	000000	18.18	1	Conta Corrente	NULL
Secretaria de Educacao	0007379	0000001	1258.00	17/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007761	0000001	2350.00	17/08/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0007762	0000001	2350.00	17/08/2022	000000014696X	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0007816	0000001	296.36	17/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007826	0000001	1212.00	17/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007828	0000001	2200.00	17/08/2022	000000014696X	011568	000000	308.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007829	0000001	2100.00	17/08/2022	000000014696X	011568	000000	294.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006485	0000001	64607.16	17/08/2022	0000000710370	000430	000000	1292.14	1	Conta Corrente	NULL
Secretaria de Financas	0007855	0000001	22.00	17/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007827	0000001	1400.00	17/08/2022	0000000042242	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Saude	0007839	0000001	11949.00	18/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0007841	0000001	15475.32	18/08/2022	0000000087394	011568	000000	225.88	1	Conta Corrente	NULL
Secretaria de Planejamento	0007883	0000001	1212.00	18/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0007842	0000001	68250.42	18/08/2022	0000000042242	011568	000000	2484.68	1	Conta Corrente	NULL
Secretaria de Financas	0007882	0000001	388.80	18/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007889	0000001	66.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007890	0000001	99.00	18/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007898	0000001	33.00	18/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007880	0000001	405.00	18/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007881	0000001	810.00	18/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007713	0000001	1846.00	18/08/2022	0000006240864	000430	000000	55.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007391	0000001	1590.00	18/08/2022	0000000087041	011568	000000	47.70	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007838	0000001	3927.61	18/08/2022	0000000087394	011568	000000	1494.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007840	0000001	36907.71	18/08/2022	0000000087394	011568	000000	5403.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007846	0000001	6902.93	18/08/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007847	0000001	315.00	18/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007848	0000001	286.02	18/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007849	0000001	708.96	18/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007850	0000001	37838.73	18/08/2022	0000006240864	000430	000000	621.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007852	0000001	1115.00	18/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007854	0000001	5326.50	18/08/2022	0000006240864	000430	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007856	0000001	5815.81	18/08/2022	0000006240864	000430	000000	395.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007861	0000001	163.89	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007887	0000001	10.45	18/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007873	0000001	1212.00	18/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007832	0000001	22712.13	18/08/2022	000000014696X	011568	000000	959.99	1	Conta Corrente	NULL
Secretaria de Educacao	0007833	0000001	26162.65	18/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007834	0000001	117675.58	18/08/2022	000000014696X	011568	000000	508.23	1	Conta Corrente	NULL
Secretaria de Educacao	0007835	0000001	43556.07	18/08/2022	000000014696X	011568	000000	5138.77	1	Conta Corrente	NULL
Secretaria de Educacao	0007836	0000001	8836.29	18/08/2022	000000014696X	011568	000000	169.42	1	Conta Corrente	NULL
Secretaria de Educacao	0007837	0000001	509.04	18/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007845	0000001	9510.57	18/08/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Secretaria de Educacao	0007884	0000001	1400.00	18/08/2022	000000014696X	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007885	0000001	1212.00	18/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007886	0000001	2500.00	18/08/2022	000000014696X	011568	000000	350.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007517	0000001	2268.00	18/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007518	0000001	2393.75	18/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007498	0000001	1258.00	18/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0006650	0000001	11770.40	18/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007864	0000001	1212.00	18/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007865	0000001	1212.00	18/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007892	0000001	1212.00	18/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007893	0000001	1212.00	18/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007894	0000001	1212.00	18/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007895	0000001	2400.00	18/08/2022	0000000042242	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007896	0000001	1212.00	18/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007830	0000001	957.51	18/08/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007831	0000001	2111.34	18/08/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007843	0000001	1936.34	18/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007844	0000001	876.10	18/08/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007857	0000001	2325.58	18/08/2022	0000000241059	011568	000000	69.76	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007858	0000001	150.00	18/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007859	0000001	200.00	18/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007860	0000001	250.00	18/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007874	0000001	140.00	18/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007876	0000001	200.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007878	0000001	300.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007888	0000001	11.00	18/08/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007862	0000001	450.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007863	0000001	300.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007875	0000001	150.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007877	0000001	300.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007879	0000001	300.00	18/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007903	0000001	310.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007821	0000001	300.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007909	0000001	2500.00	19/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007899	0000001	420.00	19/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007901	0000001	300.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007902	0000001	300.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007520	0000001	2635.00	19/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007521	0000001	2111.70	19/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007516	0000001	14367.00	19/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007669	0000001	2093.31	19/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007275	0000001	808.60	19/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007276	0000001	2653.80	19/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007900	0000001	450.00	19/08/2022	0000000087041	011568	000000	63.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007904	0000001	515.00	19/08/2022	000000014696X	011568	000000	15.45	1	Conta Corrente	NULL
Secretaria de Educacao	0007905	0000001	988.50	19/08/2022	000000014696X	011568	000000	29.65	1	Conta Corrente	NULL
Secretaria de Educacao	0007935	0000001	2000.00	19/08/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007936	0000001	2400.00	19/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007937	0000001	872.09	19/08/2022	000000014696X	011568	000000	122.09	1	Conta Corrente	NULL
Secretaria de Educacao	0007938	0000001	2400.00	19/08/2022	0000000266795	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007939	0000001	1212.00	19/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007853	0000001	17630.48	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007823	0000001	34117.00	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007824	0000001	31323.20	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007825	0000001	30325.16	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007851	0000001	47420.58	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007929	0000001	20.90	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007764	0000001	697.68	19/08/2022	0000000266795	011568	000000	97.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007820	0000001	200.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007711	0000001	4344.00	19/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007908	0000001	1212.00	19/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007655	0000001	336.00	19/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007693	0000001	1184.00	19/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007928	0000001	1649.24	19/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007930	0000001	55.00	19/08/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007931	0000001	11.00	19/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007932	0000001	11.00	19/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007970	0000001	33.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007971	0000001	11.00	22/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007933	0000001	1212.00	22/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0007951	0000001	1212.00	22/08/2022	0000000266795	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0007668	0000001	1257.84	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007666	0000001	3231.25	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007670	0000001	1032.27	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007822	0000001	31510.00	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007819	0000001	460.00	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007950	0000001	4000.00	22/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007967	0000001	41.80	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007975	0000001	500.00	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006410	0000001	559.00	22/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007949	0000001	150.60	22/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007869	0000001	1650.00	22/08/2022	0000000012602	011568	000000	231.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007940	0000001	1212.00	22/08/2022	000000014696X	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0007972	0000001	147.60	22/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007973	0000001	216.00	22/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007974	0000001	147.60	22/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007976	0000001	1700.00	22/08/2022	000000014696X	011568	000000	238.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007910	0000001	2400.00	22/08/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007942	0000001	1212.00	22/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007953	0000001	2081.40	22/08/2022	0000000266981	011568	000000	291.40	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007943	0000001	150.00	22/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007952	0000001	1300.00	22/08/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007954	0000001	1300.00	22/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007968	0000001	11.00	22/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007969	0000001	11.00	22/08/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007944	0000001	200.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007945	0000001	150.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007946	0000001	200.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007947	0000001	300.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007948	0000001	300.00	22/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007977	0000001	150.00	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0007978	0000001	250.00	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008003	0000001	330.00	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006169	0000001	5021.95	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006178	0000001	175.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006179	0000001	6416.93	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006180	0000001	496.90	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006175	0000001	1510.30	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0006176	0000001	275.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005995	0000001	5005.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005989	0000001	780.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005990	0000001	1430.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005991	0000001	650.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0007960	0000001	1500.00	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008008	0000001	2670.00	23/08/2022	0000000042242	011568	000000	80.10	1	Conta Corrente	NULL
Secretaria de Educacao	0007982	0000001	2400.00	23/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007983	0000001	2000.00	23/08/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007984	0000001	2000.00	23/08/2022	000000014696X	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007985	0000001	2400.00	23/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007986	0000001	500.00	23/08/2022	000000014696X	011568	000000	70.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007987	0000001	1900.00	23/08/2022	000000014696X	011568	000000	266.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007988	0000001	2400.00	23/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007989	0000001	2400.00	23/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007990	0000001	2400.00	23/08/2022	000000014696X	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008007	0000001	1744.18	23/08/2022	000000014696X	011568	000000	244.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007979	0000001	500.00	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007997	0000001	20.90	23/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007760	0000001	1025.00	23/08/2022	0000006240864	000430	000000	30.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007664	0000001	1500.00	23/08/2022	0000006240864	000430	000000	210.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007468	0000001	257.00	23/08/2022	0000006240864	000430	000000	7.71	1	Conta Corrente	NULL
Secretaria de Planejamento	0008004	0000001	1212.00	23/08/2022	0000000012602	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0008009	0000001	1212.00	23/08/2022	0000000150460	010158	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0007998	0000001	2.75	23/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007999	0000001	11.00	23/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008000	0000001	11.00	23/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008023	0000001	11.00	24/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008024	0000001	44.00	24/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008027	0000001	52.25	24/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008006	0000001	1212.00	24/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Gabinete do Prefeito	0008005	0000001	1212.00	24/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007633	0000001	2825.55	24/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007634	0000001	975.00	24/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008022	0000001	20.90	24/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007958	0000001	4275.19	24/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007959	0000001	2956.36	24/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0007286	0000001	1212.00	24/08/2022	0000000042242	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008010	0000001	930.33	24/08/2022	0000000087041	011568	000000	130.33	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008011	0000001	57.81	24/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008012	0000001	200.00	24/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008013	0000001	150.00	24/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008014	0000001	300.00	24/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008015	0000001	150.00	24/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008016	0000001	200.00	24/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008029	0000001	300.00	24/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007906	0000001	1150.00	24/08/2022	0000000241105	011568	000000	34.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007907	0000001	441.86	24/08/2022	000000025357X	011568	000000	13.25	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008017	0000001	300.00	24/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008030	0000001	300.00	24/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008031	0000001	450.00	25/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008061	0000001	300.00	25/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008101	0000001	11927.25	25/08/2022	0000000042242	011568	000000	915.41	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008102	0000001	4181.40	25/08/2022	0000000042242	011568	000000	1415.07	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008109	0000001	15250.00	25/08/2022	0000000042242	011568	000000	1467.15	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008139	0000001	7453.80	25/08/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Cultura	0008105	0000001	9750.00	25/08/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0005996	0000001	2340.00	25/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008062	0000001	1212.00	25/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008063	0000001	1212.00	25/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008107	0000001	9750.00	25/08/2022	0000000042242	011568	000000	2269.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008089	0000001	10404.00	25/08/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008100	0000001	1803.81	25/08/2022	0000000042242	011568	000000	475.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008103	0000001	7365.35	25/08/2022	0000000042242	011568	000000	834.79	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008120	0000001	7342.00	25/08/2022	0000000042242	011568	000000	787.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008121	0000001	2903.15	25/08/2022	0000000042242	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008123	0000001	1282.00	25/08/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008134	0000001	11.00	25/08/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008135	0000001	11.00	25/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008136	0000001	11.00	25/08/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008140	0000001	2424.00	25/08/2022	0000000300500	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008028	0000001	3900.00	25/08/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007957	0000001	3900.00	25/08/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0007980	0000001	3900.00	25/08/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008090	0000001	2424.00	25/08/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0008091	0000001	61863.16	25/08/2022	000000014696X	011568	000000	17435.71	1	Conta Corrente	NULL
Secretaria de Educacao	0008092	0000001	121604.89	25/08/2022	000000014696X	011568	000000	42172.39	1	Conta Corrente	NULL
Secretaria de Educacao	0008093	0000001	50841.91	25/08/2022	000000014696X	011568	000000	3934.10	1	Conta Corrente	NULL
Secretaria de Educacao	0008094	0000001	343041.88	25/08/2022	000000014696X	011568	000000	106701.60	1	Conta Corrente	NULL
Secretaria de Educacao	0008095	0000001	216461.18	25/08/2022	000000014696X	011568	000000	60936.77	1	Conta Corrente	NULL
Secretaria de Educacao	0008096	0000001	235433.46	25/08/2022	000000014696X	011568	000000	17932.79	1	Conta Corrente	NULL
Secretaria de Educacao	0008097	0000001	37229.57	25/08/2022	000000014696X	011568	000000	6332.12	1	Conta Corrente	NULL
Secretaria de Educacao	0008098	0000001	4848.00	25/08/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0008110	0000001	13189.19	25/08/2022	0000000042242	011568	000000	4080.21	1	Conta Corrente	NULL
Secretaria de Educacao	0008111	0000001	14670.37	25/08/2022	0000000042242	011568	000000	1146.31	1	Conta Corrente	NULL
Secretaria de Educacao	0008116	0000001	20079.76	25/08/2022	0000000042242	011568	000000	5120.94	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008032	0000001	787.50	25/08/2022	0000000266809	011568	000000	107.65	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008033	0000001	1212.00	25/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008104	0000001	17728.53	25/08/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008112	0000001	3212.00	25/08/2022	0000000042242	011568	000000	252.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008113	0000001	97326.02	25/08/2022	0000000042242	011568	000000	26619.43	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008118	0000001	11743.00	25/08/2022	0000000042242	011568	000000	1071.70	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008119	0000001	3212.00	25/08/2022	0000000042242	011568	000000	252.72	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008108	0000001	9750.00	25/08/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007918	0000001	23364.00	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007919	0000001	8217.00	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007920	0000001	11092.00	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007921	0000001	8572.70	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007922	0000001	5453.10	25/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007923	0000001	6820.11	25/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007924	0000001	16071.60	25/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007925	0000001	10329.95	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007926	0000001	20812.50	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008060	0000001	1212.00	25/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008064	0000001	4210.00	25/08/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008065	0000001	2727.00	25/08/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008066	0000001	12472.13	25/08/2022	0000000087394	011568	000000	3487.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008067	0000001	45647.54	25/08/2022	0000000087394	011568	000000	3496.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008069	0000001	1212.00	25/08/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008071	0000001	100142.26	25/08/2022	0000000087394	011568	000000	20916.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008072	0000001	129306.67	25/08/2022	0000000087394	011568	000000	33406.09	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008074	0000001	10612.00	25/08/2022	0000000087394	011568	000000	957.05	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008075	0000001	41921.73	25/08/2022	0000006240864	000430	000000	26316.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008076	0000001	87264.00	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008077	0000001	6175.20	25/08/2022	0000006240864	000430	000000	1056.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008078	0000001	50975.06	25/08/2022	0000006240864	000430	000000	17727.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008079	0000001	1212.00	25/08/2022	0000006240864	000430	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008080	0000001	24420.00	25/08/2022	0000006240864	000430	000000	2823.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008081	0000001	21866.96	25/08/2022	0000006240864	000430	000000	1770.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008082	0000001	48923.57	25/08/2022	0000006240864	000430	000000	12774.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008083	0000001	12120.00	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008084	0000001	33238.68	25/08/2022	0000006240864	000430	000000	4910.27	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008085	0000001	1800.00	25/08/2022	0000006240864	000430	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008086	0000001	138645.42	25/08/2022	0000006240864	000430	000000	26218.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008087	0000001	3376.00	25/08/2022	0000006240864	000430	000000	273.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008088	0000001	4790.70	25/08/2022	0000006240864	000430	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008132	0000001	3000.00	25/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008133	0000001	229.90	25/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008125	0000001	30000.00	25/08/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0008127	0000001	12400.00	25/08/2022	0000000042242	011568	000000	1228.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0008129	0000001	3136.25	25/08/2022	0000000042242	011568	000000	981.47	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008106	0000001	2474.40	25/08/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008114	0000001	11000.00	25/08/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	NULL
Secretaria de Administracao	0008034	0000001	1212.00	25/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Administracao	0008115	0000001	1212.00	25/08/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0008128	0000001	8726.40	25/08/2022	0000000042242	011568	000000	1805.14	1	Conta Corrente	NULL
Secretaria de Administracao	0008130	0000001	11000.00	25/08/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Administracao	0008131	0000001	3636.00	25/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008117	0000001	17475.00	25/08/2022	0000000042242	011568	000000	1727.39	1	Conta Corrente	NULL
Secretaria de Financas	0008122	0000001	4848.00	25/08/2022	0000000042242	011568	000000	706.33	1	Conta Corrente	NULL
Secretaria de Financas	0008126	0000001	10499.90	25/08/2022	0000000042242	011568	000000	2090.25	1	Conta Corrente	NULL
Secretaria de Financas	0008137	0000001	55.00	25/08/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008138	0000001	11.00	25/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008099	0000001	1393.80	25/08/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Planejamento	0008124	0000001	14200.00	25/08/2022	0000000042242	011568	000000	1372.65	1	Conta Corrente	NULL
Secretaria de Saude	0008068	0000001	11544.36	25/08/2022	0000000087394	011568	000000	942.51	1	Conta Corrente	NULL
Secretaria de Saude	0008070	0000001	26620.00	25/08/2022	0000000087394	011568	000000	2324.14	1	Conta Corrente	NULL
Secretaria de Saude	0008073	0000001	42965.07	25/08/2022	0000000087394	011568	000000	13404.14	1	Conta Corrente	NULL
Secretaria de Financas	0008189	0000001	11.00	26/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008147	0000001	1212.00	26/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Comunicacao	0007934	0000001	2048.00	26/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008025	0000001	3920.00	26/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008148	0000001	1212.00	26/08/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008145	0000001	1900.00	26/08/2022	0000000087041	011568	000000	259.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008146	0000001	1500.00	26/08/2022	0000000087041	011568	000000	205.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008190	0000001	800.00	26/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008188	0000001	11.00	26/08/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008191	0000001	300.00	26/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008149	0000001	950.00	26/08/2022	000000025357X	011568	000000	28.50	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008150	0000001	1212.00	26/08/2022	0000000300500	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008151	0000001	1600.00	26/08/2022	0000000241059	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008144	0000001	300.00	26/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008198	0000001	5000.00	30/08/2022	0000000087394	011568	000000	150.00	1	Conta Corrente	NULL
Secretaria de Financas	0008199	0000001	4936.30	30/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008200	0000001	2.07	30/08/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008201	0000001	0.30	30/08/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008202	0000001	11.00	30/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008252	0000001	33.00	31/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0007897	0000001	2000.00	31/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008210	0000001	54218.10	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008211	0000001	28369.05	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008233	0000001	160.33	31/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008020	0000001	1590.00	31/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008249	0000001	25.99	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008250	0000001	11.00	31/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008254	0000001	3953.93	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008255	0000001	644.23	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008256	0000001	475.16	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008257	0000001	1098.01	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008258	0000001	7038.56	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008259	0000001	1778.13	31/08/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008260	0000001	44.00	31/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008311	0000001	355.72	31/08/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007911	0000001	4115.97	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0007912	0000001	4007.28	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007927	0000001	3785.26	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008209	0000001	700.00	31/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008220	0000001	1228.54	31/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008221	0000001	2500.00	31/08/2022	0000000087394	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008238	0000001	1212.00	31/08/2022	0000000087394	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008253	0000001	10.45	31/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008261	0000001	3000.00	31/08/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008026	0000001	3100.00	31/08/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007914	0000001	13982.94	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008218	0000001	200.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008225	0000001	200.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008226	0000001	180.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008227	0000001	300.00	31/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008228	0000001	300.00	31/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008229	0000001	100.00	31/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008231	0000001	150.00	31/08/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008234	0000001	1300.00	31/08/2022	000000025357X	011568	000000	182.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008248	0000001	28615.00	31/08/2022	000000018201X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008251	0000001	11.00	31/08/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008205	0000001	10615.00	31/08/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008232	0000001	4000.00	31/08/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008141	0000001	4720.00	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008142	0000001	111885.66	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008143	0000001	34324.65	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007277	0000001	1997.50	31/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007336	0000002	2400.00	31/08/2022	000000014696X	011568	000000	353.20	1	Conta Corrente	NULL
Secretaria de Educacao	0007523	0000001	1977.00	31/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007274	0000001	2742.00	31/08/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007913	0000001	2128.60	31/08/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008213	0000001	1212.00	31/08/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008215	0000001	800.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008216	0000001	1000.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008217	0000001	300.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008219	0000001	1200.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008222	0000001	470.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008223	0000001	310.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008224	0000001	230.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007866	0000001	1000.00	31/08/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007867	0000001	2000.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008212	0000001	1212.00	31/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0008214	0000001	1212.00	31/08/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0008019	0000001	2000.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008059	0000001	1500.00	31/08/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008262	0000001	4100.00	01/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007817	0000001	2200.00	01/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007909	0000002	2000.00	01/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007981	0000001	1600.00	01/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008318	0000001	150.00	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008235	0000001	1212.00	01/09/2022	0000000082198	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008237	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008294	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008295	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008296	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008297	0000001	1341.00	01/09/2022	0000000086959	011568	000000	187.74	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008303	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008152	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008153	0000001	350.00	01/09/2022	0000000086959	011568	000000	49.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008154	0000001	850.00	01/09/2022	0000000086959	011568	000000	119.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008155	0000001	1042.32	01/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008035	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008036	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008037	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008038	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008039	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008040	0000001	800.00	01/09/2022	0000000086959	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008041	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008042	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008043	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008046	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008047	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008048	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008049	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008050	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008053	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008054	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008055	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008056	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008057	0000001	606.00	01/09/2022	0000000086959	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008236	0000001	1800.00	01/09/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008270	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008271	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008286	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008288	0000001	1340.20	01/09/2022	0000000086959	011568	000000	40.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008289	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008290	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008291	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008301	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008302	0000001	2400.00	01/09/2022	0000000086959	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008312	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008313	0000001	2000.00	01/09/2022	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008315	0000001	2500.00	01/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008316	0000001	900.00	01/09/2022	0000000086959	011568	000000	126.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008317	0000001	9400.00	01/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008322	0000001	500.00	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008332	0000001	2200.00	01/09/2022	0000000086959	011568	000000	312.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008333	0000001	1240.86	01/09/2022	0000000086959	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Educacao	0008263	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008264	0000001	606.00	01/09/2022	0000000086959	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008265	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008266	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008267	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008268	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008156	0000001	2400.00	01/09/2022	0000000086959	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008157	0000001	606.00	01/09/2022	0000000086959	011568	000000	84.84	1	Conta Corrente	NULL
Secretaria de Educacao	0008159	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008160	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008161	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008162	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008164	0000001	800.00	01/09/2022	0000000086959	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008165	0000001	800.00	01/09/2022	0000000086959	011568	000000	112.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008166	0000001	1200.00	01/09/2022	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008167	0000001	1200.00	01/09/2022	0000000086959	011568	000000	168.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008168	0000001	2400.00	01/09/2022	0000000086959	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008169	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008170	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008171	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008172	0000001	2400.00	01/09/2022	0000000086959	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008173	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008174	0000001	1800.00	01/09/2022	0000000086959	011568	000000	252.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008175	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008176	0000001	2350.00	01/09/2022	0000000086959	011568	000000	343.06	1	Conta Corrente	NULL
Secretaria de Educacao	0008177	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008178	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008179	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008180	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008181	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008274	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008275	0000001	2500.00	01/09/2022	0000000086959	011568	000000	374.07	1	Conta Corrente	NULL
Secretaria de Educacao	0008282	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008283	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007995	0000001	406.98	01/09/2022	0000000086959	011568	000000	56.96	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008304	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008319	0000001	183.69	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008320	0000001	22.68	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008321	0000001	67.81	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008327	0000001	10.45	01/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008206	0000001	2000.00	01/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008300	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Financas	0008323	0000001	73.01	01/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008324	0000001	4.75	01/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008325	0000001	55.00	01/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008326	0000001	451.00	01/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008314	0000001	450.00	01/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008277	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0008278	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Saude	0008281	0000001	1212.00	01/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0008390	0000001	1240.86	02/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008355	0000001	1240.86	02/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008391	0000001	1240.86	02/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Administracao	0008392	0000001	1240.86	02/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Financas	0008367	0000001	2000.00	02/09/2022	0000000086959	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Financas	0008371	0000001	22.00	02/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008372	0000001	55.00	02/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008373	0000001	33.48	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008374	0000001	198.00	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008375	0000001	22.00	02/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008394	0000001	1240.86	02/09/2022	0000000266809	011568	000000	198.54	1	Conta Corrente	NULL
Gabinete do Prefeito	0008389	0000001	1240.86	02/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008204	0000001	451.56	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008370	0000001	224.00	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008342	0000001	400.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007996	0000001	581.04	02/09/2022	0000000086959	011568	000000	81.34	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008363	0000001	1240.86	02/09/2022	0000000266795	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008386	0000001	1240.86	02/09/2022	0000000266795	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007994	0000001	2620.00	02/09/2022	0000000086959	011568	000000	311.78	1	Conta Corrente	NULL
Secretaria de Educacao	0008163	0000001	1212.00	02/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008334	0000001	311.25	02/09/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008335	0000001	311.25	02/09/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008336	0000001	311.25	02/09/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008338	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008339	0000001	311.25	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008340	0000001	311.25	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008354	0000001	2000.00	02/09/2022	0000000086959	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008366	0000001	1500.00	02/09/2022	0000000086959	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008379	0000001	2400.00	02/09/2022	0000000086959	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008380	0000001	920.00	02/09/2022	0000000086959	011568	000000	147.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008381	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008382	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008307	0000001	5175.00	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008272	0000001	950.00	02/09/2022	0000000086959	011568	000000	133.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008045	0000001	1212.00	02/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008155	0000002	2900.00	02/09/2022	0000000086959	011568	000000	456.77	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008358	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008298	0000001	1212.00	02/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008361	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008362	0000001	1240.86	02/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008365	0000001	1212.00	02/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008368	0000001	1212.00	02/09/2022	0000000087041	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008369	0000001	1546.39	02/09/2022	0000000086959	011568	000000	247.43	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008387	0000001	1240.86	02/09/2022	0000000266809	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008393	0000001	1240.86	02/09/2022	0000000266795	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007993	0000001	2000.00	02/09/2022	0000000086959	011568	000000	280.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008344	0000001	70.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008337	0000001	150.00	02/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008341	0000001	200.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008343	0000001	300.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008345	0000001	1150.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008346	0000001	150.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008347	0000001	300.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008348	0000001	380.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008349	0000001	250.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008350	0000001	200.00	02/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008364	0000001	1240.86	02/09/2022	0000000266795	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Cultura	0008292	0000001	1212.00	02/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Cultura	0008356	0000001	1240.86	02/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Cultura	0008388	0000001	1240.86	02/09/2022	0000000266795	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008397	0000001	500.00	05/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008398	0000001	340.00	05/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008400	0000001	300.00	05/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008428	0000001	1240.86	05/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008396	0000001	200.00	05/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008399	0000001	300.00	05/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008401	0000001	300.00	05/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008402	0000001	1560.00	05/09/2022	0000000241105	011568	000000	249.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008403	0000001	1212.00	05/09/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008404	0000001	1212.00	05/09/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008415	0000001	1242.50	05/09/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008437	0000001	33.00	05/09/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008426	0000001	1240.86	05/09/2022	0000000087041	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Educacao	0008052	0000001	1212.00	05/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008273	0000001	1212.00	05/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008158	0000001	1212.00	05/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008269	0000001	1212.00	05/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008310	0000001	4600.00	05/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008439	0000001	2000.00	05/09/2022	0000000086959	011568	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008438	0000001	10.45	05/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008424	0000001	1240.86	05/09/2022	0000000266809	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Financas	0008433	0000001	22.00	05/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008434	0000001	11.00	05/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008435	0000001	66.00	05/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008436	0000001	109.52	05/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008425	0000001	1240.86	05/09/2022	0000000266809	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Financas	0008508	0000001	66.00	06/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008509	0000001	44.00	06/09/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008510	0000001	88.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008511	0000001	209.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008512	0000001	52.25	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008514	0000001	1212.00	06/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008516	0000001	1240.86	06/09/2022	0000000086959	011568	000000	198.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008384	0000001	2000.00	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008413	0000001	16498.00	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008414	0000001	7418.00	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008526	0000001	3244.00	06/09/2022	0000006240864	000430	000000	519.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008528	0000001	3244.00	06/09/2022	0000006240864	000430	000000	519.04	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008523	0000001	2000.00	06/09/2022	0000000087041	011568	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008351	0000001	4500.00	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008377	0000001	3095.00	06/09/2022	0000006240864	000430	000000	478.17	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008244	0000001	12900.00	06/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004469	0000001	10840.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004470	0000001	3970.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008513	0000001	22.00	06/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008527	0000001	1212.00	06/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008284	0000001	1212.00	06/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0008417	0000001	5130.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008429	0000001	1212.00	06/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008430	0000001	1212.00	06/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008431	0000001	1212.00	06/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008432	0000001	1212.00	06/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008442	0000001	3050.00	06/09/2022	0000000107131	011568	000000	548.79	1	Conta Corrente	NULL
Secretaria de Educacao	0008443	0000001	1212.00	06/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008448	0000001	88.78	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008515	0000001	1212.00	06/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008517	0000001	1240.86	06/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008518	0000001	1240.86	06/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008519	0000001	1240.86	06/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008524	0000001	880.00	06/09/2022	0000000086959	011568	000000	140.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008525	0000001	480.00	06/09/2022	0000000087041	011568	000000	76.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008359	0000001	4500.00	06/09/2022	0000000086959	011568	000000	225.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008330	0000001	3200.00	06/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008293	0000001	1212.00	06/09/2022	0000000086959	011568	000000	169.68	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008445	0000001	200.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008447	0000001	230.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008449	0000001	182.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008450	0000001	140.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008451	0000001	300.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008452	0000001	150.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008453	0000001	100.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008454	0000001	70.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008455	0000001	80.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008456	0000001	200.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008440	0000001	1212.00	06/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008441	0000001	500.00	06/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008444	0000001	500.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008446	0000001	450.00	06/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008457	0000001	400.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008458	0000001	200.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008459	0000001	200.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008460	0000001	200.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008461	0000001	250.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008462	0000001	300.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008463	0000001	250.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008464	0000001	300.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008465	0000001	400.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008466	0000001	260.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008467	0000001	300.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008468	0000001	120.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008531	0000001	400.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008532	0000001	400.00	06/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008405	0000001	1212.00	06/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008427	0000001	1212.00	06/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008520	0000001	1240.86	06/09/2022	0000000082198	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Cultura	0008530	0000001	1212.00	06/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008352	0000001	3800.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008353	0000001	3000.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008550	0000001	1212.00	08/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008551	0000001	1212.00	08/09/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008536	0000001	370.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008538	0000001	750.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008533	0000001	238.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008534	0000001	230.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008535	0000001	250.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008537	0000001	250.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008539	0000001	300.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008588	0000001	280.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008585	0000001	1600.00	08/09/2022	0000000266809	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008587	0000001	1190.47	08/09/2022	0000000266809	011568	000000	190.47	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008553	0000001	1212.00	08/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008554	0000001	1212.00	08/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008195	0000001	6650.00	08/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008552	0000001	1212.00	08/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008018	0000001	1000.00	08/09/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008385	0000001	1200.00	08/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008279	0000001	1550.00	08/09/2022	0000006240864	000430	000000	211.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008376	0000001	1200.00	08/09/2022	0000006240864	000430	000000	192.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008529	0000001	1190.47	08/09/2022	0000000266809	011568	000000	190.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008485	0000001	1212.00	08/09/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008546	0000001	972.00	08/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008586	0000001	52.25	08/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008521	0000001	4900.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008522	0000001	1630.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008580	0000001	55.00	08/09/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008581	0000001	44.00	08/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008582	0000001	77.00	08/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008583	0000001	66.00	08/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008679	0000001	22.00	09/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008680	0000001	77.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008682	0000001	10812.98	09/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008683	0000001	80194.42	09/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008684	0000001	0.61	09/09/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008685	0000001	1007.00	09/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008598	0000001	127.14	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008599	0000001	38.60	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008600	0000001	23.50	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008486	0000001	1442.85	09/09/2022	0000006240864	000430	000000	230.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008681	0000001	10.45	09/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008543	0000001	1740.00	09/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007991	0000001	500.00	09/09/2022	0000000012602	011568	000000	15.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008378	0000001	1200.00	09/09/2022	0000006240864	000430	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008696	0000001	1212.00	09/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0006668	0000001	2400.00	09/09/2022	000000014696X	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005744	0000001	53901.15	09/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008694	0000001	29017.21	09/09/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008592	0000001	330.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008596	0000001	115.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008601	0000001	250.00	09/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008602	0000001	250.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008603	0000001	280.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008604	0000001	300.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008605	0000001	300.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008606	0000001	180.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008607	0000001	250.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008608	0000001	300.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008609	0000001	70.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008610	0000001	100.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008611	0000001	100.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008614	0000001	330.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008678	0000001	100.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008695	0000001	300.00	09/09/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008698	0000001	11.00	09/09/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008548	0000001	2500.00	09/09/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008589	0000001	300.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008590	0000001	500.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008594	0000001	300.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008595	0000001	300.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008597	0000001	400.00	09/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008612	0000001	300.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008613	0000001	300.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008615	0000001	340.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008616	0000001	500.00	09/09/2022	0000000042242	011568	868224	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008697	0000001	380.00	09/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008331	0000001	800.00	09/09/2022	0000000150460	010158	000000	24.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008741	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008742	0000001	300.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008743	0000001	300.00	12/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008744	0000001	200.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008745	0000001	300.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008746	0000001	400.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008747	0000001	150.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008748	0000001	730.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008749	0000001	520.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008781	0000001	1500.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008799	0000001	250.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008801	0000001	200.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008807	0000001	750.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008828	0000001	520.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008829	0000001	520.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008593	0000001	300.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008775	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008776	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008777	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008780	0000001	400.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008792	0000001	1240.86	12/09/2022	0000000042242	011568	000000	198.54	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008822	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008823	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008824	0000001	2150.00	12/09/2022	0000000042242	011568	000000	344.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008827	0000001	895.00	12/09/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008830	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008831	0000002	1018.08	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008831	0000003	3196.92	12/09/2022	0000000042242	011568	000000	210.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008832	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008833	0000001	320.00	12/09/2022	0000000042242	011568	000000	44.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008834	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008835	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008836	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008837	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008838	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008760	0000001	665.00	12/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008782	0000001	1000.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008800	0000001	200.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008725	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008726	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008727	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008728	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008729	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008730	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008731	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008732	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008733	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008734	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008735	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008738	0000001	1903.00	12/09/2022	0000000042242	011568	000000	304.48	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008756	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008633	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008634	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008635	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008638	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008771	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008772	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008773	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008762	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008763	0000001	895.00	12/09/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008764	0000001	665.00	12/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008765	0000001	665.00	12/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008766	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008767	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008768	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008769	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008562	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008299	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008245	0000001	62107.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008567	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008568	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008569	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008570	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008571	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008572	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008573	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008574	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008575	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008576	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008577	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008578	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008579	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008584	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008808	0000001	1212.00	12/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008676	0000001	1500.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008658	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008659	0000001	1547.61	12/09/2022	0000000042242	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0008660	0000001	1547.91	12/09/2022	0000000042242	011568	000000	247.91	1	Conta Corrente	NULL
Secretaria de Educacao	0008661	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008662	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008785	0000001	800.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008790	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008208	0000001	900.00	12/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007467	0000001	10000.00	12/09/2022	0000006240864	000430	000000	570.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007466	0000001	10000.00	12/09/2022	0000000012602	011568	000000	749.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008639	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008640	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008644	0000001	1212.00	12/09/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008646	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008647	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008699	0000001	1212.00	12/09/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008794	0000001	1400.00	12/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008803	0000001	1210.00	12/09/2022	0000000042242	011568	000000	193.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008805	0000001	2380.95	12/09/2022	0000000042242	011568	000000	380.95	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008555	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008556	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008557	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008558	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008560	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008561	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008563	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008740	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008677	0000001	1400.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008411	0000001	1300.00	12/09/2022	0000006240864	000430	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008670	0000001	1212.00	12/09/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008700	0000001	1000.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008701	0000001	700.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008702	0000001	700.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008703	0000001	1000.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008704	0000001	1400.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008705	0000001	2500.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008706	0000001	500.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008758	0000001	135.85	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008787	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008788	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008793	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008795	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008806	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008625	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008626	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008628	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008630	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008631	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008632	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008469	0000001	11500.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008470	0000001	4344.00	12/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008406	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008407	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008408	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008409	0000001	1212.00	12/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0008648	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0008649	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008737	0000001	1212.00	12/09/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0008750	0000001	66.00	12/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008751	0000001	66.00	12/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008752	0000001	22.00	12/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008753	0000001	462.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008754	0000001	22.00	12/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008779	0000001	900.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008784	0000001	300.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008796	0000001	1590.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008797	0000001	3500.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008825	0000001	3468.86	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008650	0000001	4500.00	12/09/2022	0000000042242	011568	000000	984.99	1	Conta Corrente	NULL
Secretaria de Financas	0008651	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0008654	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008739	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008786	0000001	1500.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008783	0000001	700.00	12/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008755	0000001	22.00	12/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008789	0000001	1212.00	12/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0008629	0000001	1212.00	12/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0008547	0000001	1300.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008846	0000001	1212.00	13/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008849	0000001	1212.00	13/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008857	0000001	250.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008621	0000001	339.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008663	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008664	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0008617	0000001	4500.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008242	0000001	1990.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008246	0000001	5000.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008247	0000001	12000.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008540	0000001	2775.40	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008193	0000001	6790.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008839	0000001	440.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008840	0000001	44.00	13/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008841	0000001	33.00	13/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008842	0000001	88.00	13/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008883	0000001	200.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007767	0000001	457.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007671	0000001	2910.56	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0007672	0000001	3366.83	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008545	0000001	1500.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008192	0000001	1378.40	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008203	0000001	1000.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008184	0000001	250.00	13/09/2022	0000000042242	011568	000000	7.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0008239	0000001	11940.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008395	0000001	1800.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008665	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008666	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008843	0000001	10.45	13/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008845	0000001	3100.00	13/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008852	0000001	720.00	13/09/2022	0000000086959	011568	000000	115.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008854	0000001	25.95	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008855	0000001	22.68	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008673	0000001	240.00	13/09/2022	0000000042242	011568	000000	37.08	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008669	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008876	0000001	1314.01	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008877	0000001	365.24	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008878	0000001	215.63	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008880	0000001	448.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008675	0000001	790.00	13/09/2022	0000000042242	011568	000000	126.40	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008858	0000001	10000.00	13/09/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008473	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008475	0000001	660.00	13/09/2022	0000000042242	011568	000000	105.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008186	0000001	420.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008802	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008881	0000001	2900.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008882	0000001	1703.42	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008674	0000001	500.00	13/09/2022	0000000042242	011568	000000	80.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008622	0000001	279.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008488	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008542	0000001	1258.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008809	0000001	2916.40	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008810	0000001	2282.00	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008811	0000001	2672.00	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008812	0000001	2892.00	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008813	0000001	1977.00	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008814	0000001	2004.00	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008815	0000001	2171.50	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008816	0000001	1554.50	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008817	0000001	2250.16	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008818	0000001	2168.60	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008819	0000001	2045.20	13/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008477	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008478	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008479	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008480	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008481	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008482	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008483	0000001	2400.00	13/09/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008490	0000001	606.00	13/09/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008491	0000001	606.00	13/09/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008493	0000001	1500.00	13/09/2022	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008494	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008495	0000001	2400.00	13/09/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008496	0000001	1800.00	13/09/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008497	0000001	1670.00	13/09/2022	0000000042242	011568	000000	267.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008498	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008499	0000001	2400.00	13/09/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0008500	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008501	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008502	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008503	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008504	0000001	1944.00	13/09/2022	0000000042242	011568	000000	149.69	1	Conta Corrente	NULL
Secretaria de Educacao	0008505	0000001	727.00	13/09/2022	0000000042242	011568	000000	116.15	1	Conta Corrente	NULL
Secretaria de Educacao	0008506	0000001	606.00	13/09/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0008507	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008001	0000001	13903.28	13/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008002	0000001	61102.49	13/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008564	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008770	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008774	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008636	0000001	1212.00	13/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008757	0000001	665.00	13/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008182	0000001	300.00	13/09/2022	0000000042242	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0007667	0000001	12000.45	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008844	0000001	700.00	13/09/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008847	0000001	150.00	13/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008850	0000001	200.00	13/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008851	0000001	200.00	13/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008853	0000001	200.00	13/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008185	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008848	0000001	1212.00	13/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008875	0000001	665.00	13/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008879	0000001	1212.00	13/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008904	0000001	1212.00	13/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008856	0000001	300.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008859	0000001	500.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008240	0000001	1990.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008183	0000001	300.00	13/09/2022	0000000042242	011568	000000	9.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008693	0000001	2000.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0007961	0000001	105.00	13/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008820	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008894	0000001	900.00	14/09/2022	0000000042242	011568	000000	144.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008925	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008890	0000001	8380.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008544	0000001	1500.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008921	0000001	2139.00	14/09/2022	0000000042242	011568	000000	343.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008908	0000001	300.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008923	0000001	1000.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008926	0000001	350.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008927	0000001	530.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008929	0000001	500.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008932	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008907	0000001	600.00	14/09/2022	0000000042242	011568	000000	96.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008910	0000001	630.95	14/09/2022	0000000042242	011568	000000	100.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008912	0000001	834.40	14/09/2022	0000000042242	011568	000000	133.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008913	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008914	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008915	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008917	0000001	1734.30	14/09/2022	0000000042242	011568	000000	277.49	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008920	0000001	2330.23	14/09/2022	0000000042242	011568	000000	385.58	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008922	0000001	3415.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008891	0000001	2340.00	14/09/2022	0000000042242	011568	000000	374.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008892	0000001	450.00	14/09/2022	0000000042242	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008895	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008896	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008897	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008898	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008761	0000001	665.00	14/09/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008902	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008903	0000001	1785.71	14/09/2022	0000000042242	011568	000000	285.71	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008860	0000001	1212.00	14/09/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008885	0000001	11.00	14/09/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008918	0000001	250.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008919	0000001	200.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008924	0000001	400.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008928	0000001	300.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008930	0000001	280.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008931	0000001	400.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008487	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008716	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008717	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008710	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008711	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008549	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008657	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008906	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008936	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008866	0000001	5163.70	14/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008909	0000001	10000.00	14/09/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008911	0000001	2422.50	14/09/2022	0000000042242	011568	000000	406.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008884	0000001	52.25	14/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008887	0000001	14739.52	14/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008888	0000001	140.57	14/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008889	0000001	1212.00	14/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008905	0000001	15281.12	14/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008736	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008870	0000001	10422.60	14/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008871	0000001	9333.28	14/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008872	0000001	15025.10	14/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007870	0000001	982.40	14/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007871	0000001	3616.76	14/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007872	0000001	500.50	14/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006616	0000001	85.00	14/09/2022	0000000087041	011568	000000	2.55	1	Conta Corrente	NULL
Gabinete do Prefeito	0008867	0000001	4500.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008899	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008627	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008412	0000001	1215.00	14/09/2022	0000000042242	011568	000000	194.40	1	Conta Corrente	NULL
Secretaria de Financas	0008886	0000001	11.00	14/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008900	0000001	495.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008916	0000001	25468.78	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008329	0000001	5000.00	14/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008652	0000001	1212.00	14/09/2022	0000000042242	011568	000000	60.86	1	Conta Corrente	NULL
Secretaria de Financas	0008653	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0008655	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0008656	0000001	1212.00	14/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0008280	0000001	1400.00	14/09/2022	0000000042242	011568	000000	196.00	1	Conta Corrente	NULL
Secretaria de Saude	0008565	0000001	650.00	15/09/2022	0000000042242	011568	000000	104.00	1	Conta Corrente	NULL
Secretaria de Saude	0008975	0000001	11.00	15/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0008937	0000001	1800.00	15/09/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Financas	0008972	0000001	11.00	15/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008973	0000001	22.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008974	0000001	110.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008977	0000001	11.00	15/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009018	0000001	518.40	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008861	0000001	1212.00	15/09/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0009019	0000001	540.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0008566	0000001	140.00	15/09/2022	0000000042242	011568	000000	22.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008873	0000001	13118.00	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008874	0000001	5860.50	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008620	0000001	1971.00	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008410	0000001	1590.00	15/09/2022	0000000087394	011568	000000	79.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008934	0000001	27326.40	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008935	0000001	27494.30	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008940	0000001	10000.00	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008941	0000001	28898.50	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008942	0000001	27507.00	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009020	0000001	62.70	15/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008194	0000001	2800.00	15/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008021	0000001	2474.00	15/09/2022	0000000042242	011568	000000	346.36	1	Conta Corrente	NULL
Secretaria de Educacao	0008960	0000001	1212.00	15/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008943	0000001	7000.00	15/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008944	0000001	7000.00	15/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008945	0000001	3780.00	15/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008865	0000001	15000.26	15/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008489	0000001	1200.00	15/09/2022	0000000042242	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008712	0000001	1212.00	15/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008713	0000001	2200.00	15/09/2022	0000000042242	011568	000000	356.05	1	Conta Corrente	NULL
Secretaria de Educacao	0008714	0000001	1212.00	15/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008708	0000001	1212.00	15/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008422	0000001	1071.43	15/09/2022	0000000042242	011568	000000	171.43	1	Conta Corrente	NULL
Secretaria de Educacao	0008187	0000001	104415.24	15/09/2022	0000000299820	011568	000000	2088.31	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008901	0000001	1212.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008862	0000001	1600.00	15/09/2022	0000000042242	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008938	0000001	300.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008939	0000001	475.00	15/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008946	0000001	400.00	15/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008978	0000001	350.00	15/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008989	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009032	0000001	450.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009035	0000001	350.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009036	0000001	150.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009022	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009023	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009079	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009088	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008962	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0009086	0000001	388.80	16/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0009087	0000001	259.20	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008308	0000001	3565.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008671	0000001	505.00	16/09/2022	0000000042242	011568	000000	25.25	1	Conta Corrente	NULL
Secretaria de Educacao	0008952	0000001	4000.00	16/09/2022	0000000266809	011568	000000	820.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008949	0000001	720.00	16/09/2022	0000000042242	011568	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008959	0000001	4000.00	16/09/2022	0000000266795	011568	000000	820.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009076	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009077	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009078	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009080	0000001	1600.00	16/09/2022	0000000042242	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009089	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009030	0000001	29.98	16/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008980	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008981	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008982	0000001	150.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008983	0000001	150.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008984	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008985	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008986	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008987	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008988	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008990	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008991	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008992	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008993	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008994	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008995	0000001	200.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008996	0000001	200.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008997	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008998	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008999	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009000	0000001	150.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009001	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009002	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009003	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009004	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009005	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009006	0000001	80.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009007	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009008	0000001	70.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009009	0000001	70.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009010	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009011	0000001	270.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009012	0000001	70.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009013	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009014	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009015	0000001	70.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009016	0000001	150.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009017	0000001	50.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009021	0000001	100.00	16/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009026	0000001	200.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009031	0000001	300.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009033	0000001	300.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009034	0000001	150.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0008961	0000001	1570.00	16/09/2022	0000000042242	011568	000000	251.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009024	0000001	150.60	16/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009025	0000001	158.60	16/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009090	0000001	1904.76	16/09/2022	0000000042242	011568	000000	304.76	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008672	0000001	520.00	16/09/2022	0000000042242	011568	000000	26.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009027	0000001	35.58	16/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009028	0000001	33.20	16/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009029	0000001	22.70	16/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008963	0000001	1693.50	16/09/2022	0000006240864	000430	000000	270.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008933	0000001	26646.50	16/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009046	0000001	52.25	16/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009091	0000001	189.95	16/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008471	0000001	1475.00	16/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008720	0000001	19290.65	16/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008721	0000001	9019.19	16/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007037	0000001	500.00	16/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007941	0000001	417.00	16/09/2022	0000000042242	011568	000000	58.38	1	Conta Corrente	NULL
Gabinete do Prefeito	0008719	0000001	5000.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008869	0000001	1600.00	16/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008976	0000001	192.00	16/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0007818	0000001	186.17	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009037	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009038	0000001	1212.00	16/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009043	0000001	33.00	16/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009044	0000001	297.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009045	0000001	11.00	16/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0008329	0000002	500.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008893	0000001	1212.00	16/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0009084	0000001	250.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009085	0000001	250.00	16/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009092	0000001	11.00	19/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009147	0000001	1755.78	20/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009148	0000001	1.09	20/09/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009124	0000001	55.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009049	0000001	16594.96	20/09/2022	0000000087394	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Saude	0009051	0000001	21029.87	20/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009048	0000001	49233.62	20/09/2022	0000000042242	011568	000000	2428.21	1	Conta Corrente	NULL
Secretaria de Administracao	0009109	0000001	1212.00	20/09/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0009111	0000001	1212.00	20/09/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0008826	0000001	1950.00	20/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009129	0000001	1105.00	20/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009050	0000001	36622.45	20/09/2022	0000000087394	011568	000000	1889.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009052	0000001	7641.57	20/09/2022	0000006240864	000430	000000	677.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009053	0000001	4468.16	20/09/2022	0000006240864	000430	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009054	0000001	12612.98	20/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009055	0000001	27968.50	20/09/2022	0000006240864	000430	000000	3997.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009056	0000001	1006.05	20/09/2022	0000006240864	000430	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009057	0000001	38960.06	20/09/2022	0000006240864	000430	000000	959.99	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009060	0000001	1801.24	20/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009063	0000001	1296.79	20/09/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009072	0000001	509.04	20/09/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009074	0000001	315.00	20/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009075	0000001	254.52	20/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009123	0000001	8430.05	20/09/2022	0000006240864	000430	000000	1494.35	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008718	0000001	2500.00	20/09/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009105	0000001	300.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009106	0000001	200.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009120	0000001	674.52	20/09/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009121	0000001	708.96	20/09/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009122	0000001	1167.63	20/09/2022	0000000241105	011568	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009125	0000001	11.00	20/09/2022	0000000241059	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009133	0000001	1212.00	20/09/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009065	0000001	28579.93	20/09/2022	000000014696X	011568	000000	5064.84	1	Conta Corrente	NULL
Secretaria de Educacao	0009066	0000001	12991.26	20/09/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0009067	0000001	10599.68	20/09/2022	000000014696X	011568	000000	903.52	1	Conta Corrente	NULL
Secretaria de Educacao	0009068	0000001	72432.85	20/09/2022	000000014696X	011568	000000	7009.94	1	Conta Corrente	NULL
Secretaria de Educacao	0009069	0000001	45393.85	20/09/2022	000000014696X	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0009070	0000001	55115.37	20/09/2022	000000014696X	011568	000000	4912.89	1	Conta Corrente	NULL
Secretaria de Educacao	0009071	0000001	11043.34	20/09/2022	0000000042242	011568	000000	621.17	1	Conta Corrente	NULL
Secretaria de Educacao	0009073	0000001	20549.69	20/09/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008969	0000001	15700.00	20/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009126	0000001	1212.00	20/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009110	0000001	1852.50	20/09/2022	0000000266981	011568	000000	296.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009112	0000001	1212.00	20/09/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009102	0000001	1000.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009103	0000001	200.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009104	0000001	200.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009127	0000001	420.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009128	0000001	250.00	20/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009159	0000001	150.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009161	0000001	300.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009162	0000001	500.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009165	0000001	300.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009166	0000001	150.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009167	0000001	250.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009168	0000001	200.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009169	0000001	250.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009170	0000001	200.00	21/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009177	0000001	250.00	21/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009178	0000001	200.00	21/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009179	0000001	200.00	21/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009189	0000001	500.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009201	0000001	1500.00	21/09/2022	0000000082198	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009171	0000001	312.50	21/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009173	0000001	88.78	21/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0009188	0000001	1212.00	21/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009202	0000001	2400.00	21/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009153	0000001	2400.00	21/09/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009154	0000001	2000.00	21/09/2022	000000014696X	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009155	0000001	1212.00	21/09/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009156	0000001	1212.00	21/09/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009157	0000001	2400.00	21/09/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009158	0000001	925.00	21/09/2022	000000014696X	011568	000000	148.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009197	0000001	11.00	21/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008950	0000001	1212.00	21/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008951	0000001	1212.00	21/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009160	0000001	200.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009163	0000001	300.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009164	0000001	150.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009174	0000001	200.00	21/09/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009175	0000001	300.00	21/09/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009176	0000001	200.00	21/09/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009187	0000001	1212.00	21/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009096	0000001	210.00	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009097	0000001	2376.80	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009098	0000001	4055.99	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009099	0000001	6671.32	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009100	0000001	5358.62	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009042	0000001	700.00	21/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009094	0000001	140.00	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009182	0000001	8054.50	21/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009198	0000001	73.15	21/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008641	0000001	1212.00	21/09/2022	0000000042242	011568	000000	36.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009083	0000001	1200.00	21/09/2022	0000000266809	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Financas	0009172	0000001	432.00	21/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009190	0000001	33.00	21/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009191	0000001	110.00	21/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009192	0000001	33.00	21/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009193	0000001	11.00	21/09/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009194	0000001	11.00	21/09/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009195	0000001	11.00	21/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009196	0000001	11.00	21/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009217	0000001	22.00	22/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009218	0000001	11.00	22/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009221	0000001	22.00	22/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009222	0000001	44.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009211	0000001	450.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009220	0000001	11.00	22/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009213	0000001	1212.00	22/09/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008668	0000001	10000.00	22/09/2022	0000000086959	011568	000000	949.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009204	0000001	1212.00	22/09/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009205	0000001	700.00	22/09/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009215	0000001	2641.32	22/09/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009228	0000001	94.05	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009185	0000001	2761.00	22/09/2022	0000006240864	000430	000000	441.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009186	0000001	1212.00	22/09/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009152	0000001	1752.70	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009101	0000001	9445.07	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008667	0000001	10000.00	22/09/2022	0000006240864	000430	000000	949.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008196	0000001	950.00	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008197	0000001	70.00	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007965	0000001	1874.00	22/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009208	0000001	100.00	22/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009209	0000001	200.00	22/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009212	0000001	200.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009058	0000001	633.32	22/09/2022	0000000266809	011568	000000	56.47	1	Conta Corrente	NULL
Secretaria de Educacao	0008953	0000001	720.00	22/09/2022	0000000087041	011568	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao	0008955	0000001	850.00	22/09/2022	0000000087041	011568	000000	136.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008957	0000001	1212.00	22/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009199	0000001	1212.00	22/09/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009206	0000001	2400.00	22/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009210	0000001	1204.69	22/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009114	0000001	1429.00	22/09/2022	0000000087041	011568	000000	228.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009219	0000001	11.00	22/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009229	0000001	1212.00	22/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0007955	0000001	35100.00	22/09/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009203	0000001	300.00	22/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009207	0000001	450.00	22/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009223	0000001	300.00	22/09/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009225	0000001	400.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009226	0000001	100.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009227	0000001	400.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009230	0000001	150.00	22/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009252	0000001	1212.00	23/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009253	0000001	1212.00	23/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009298	0000001	143.00	23/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009305	0000001	2400.00	23/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009306	0000001	2400.00	23/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009307	0000001	2400.00	23/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009308	0000001	1840.00	23/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009309	0000001	2857.14	23/09/2022	0000000107131	011568	000000	457.14	1	Conta Corrente	NULL
Secretaria de Educacao	0009310	0000001	892.85	23/09/2022	0000000107131	011568	000000	142.85	1	Conta Corrente	NULL
Secretaria de Educacao	0009311	0000001	2400.00	23/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009312	0000001	660.00	23/09/2022	0000000107131	011568	000000	105.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009313	0000001	1320.00	23/09/2022	0000000107131	011568	000000	211.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009314	0000001	2400.00	23/09/2022	0000000107131	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009316	0000001	1212.00	23/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009317	0000001	1212.00	23/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009318	0000001	1380.00	23/09/2022	0000000107131	011568	000000	220.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009319	0000001	540.00	23/09/2022	0000000107131	011568	000000	86.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009320	0000001	1212.00	23/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009321	0000001	1212.00	23/09/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009322	0000001	1500.00	23/09/2022	0000000107131	011568	000000	223.20	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009244	0000001	200.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009245	0000001	150.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009293	0000001	150.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009301	0000001	300.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009302	0000001	300.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007361	0000001	175.20	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007362	0000001	297.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006874	0000001	264.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006875	0000001	109.56	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007185	0000001	200.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0006769	0000001	293.20	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005014	0000001	198.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005015	0000001	66.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0005016	0000001	1190.00	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009242	0000001	13259.50	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009299	0000001	104.50	23/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009257	0000001	1212.00	23/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009304	0000001	1212.00	23/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009082	0000001	3920.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009243	0000001	112.84	23/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009254	0000001	1212.00	23/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009255	0000001	1212.00	23/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009256	0000001	1212.00	23/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009294	0000001	11.00	23/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009295	0000001	55.00	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009296	0000001	22.00	23/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009297	0000001	11.00	23/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009300	0000001	3472.37	23/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009333	0000001	11.00	26/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009334	0000001	55.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009231	0000001	1212.00	26/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0008967	0000001	600.00	26/09/2022	0000000086959	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008965	0000001	400.00	26/09/2022	0000000012602	011568	000000	20.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009326	0000001	253.98	26/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009354	0000001	2184.00	26/09/2022	0000000012602	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009354	0000002	216.00	26/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009352	0000001	10.45	26/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009246	0000001	603.00	26/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009247	0000001	11748.00	26/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009329	0000001	300.00	26/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009350	0000001	200.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009351	0000001	300.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007768	0000001	13114.98	26/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007280	0000001	2554.20	26/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0005743	0000001	23098.98	26/09/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008966	0000001	600.00	26/09/2022	0000000012602	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009324	0000001	400.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009325	0000001	400.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009327	0000001	180.00	26/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009328	0000001	500.00	26/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009349	0000001	300.00	26/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0008964	0000001	400.00	26/09/2022	0000000012602	011568	000000	20.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008276	0000001	350.00	26/09/2022	0000000086959	011568	000000	10.50	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009357	0000001	300.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009365	0000001	500.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009366	0000001	500.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009356	0000001	88.78	27/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009355	0000001	2826.00	27/09/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009358	0000001	110.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009359	0000001	200.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009360	0000001	200.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009367	0000001	200.00	27/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009368	0000001	11.00	27/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009369	0000001	55.00	27/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009479	0000001	6454.47	28/09/2022	0000000042242	011568	000000	706.33	1	Conta Corrente	NULL
Secretaria de Financas	0009480	0000001	10499.80	28/09/2022	0000000042242	011568	000000	2149.38	1	Conta Corrente	NULL
Secretaria de Financas	0009493	0000001	17475.00	28/09/2022	0000000042242	011568	000000	1727.42	1	Conta Corrente	NULL
Secretaria de Financas	0009515	0000001	165.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009524	0000001	1642.00	28/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009447	0000001	42089.59	28/09/2022	0000000087394	011568	000000	13204.10	1	Conta Corrente	NULL
Secretaria de Saude	0009453	0000001	30115.55	28/09/2022	0000000087394	011568	000000	2324.16	1	Conta Corrente	NULL
Secretaria de Saude	0009457	0000001	13407.86	28/09/2022	0000000087394	011568	000000	1115.61	1	Conta Corrente	NULL
Secretaria de Administracao	0009481	0000001	11700.00	28/09/2022	0000000042242	011568	000000	1092.60	1	Conta Corrente	NULL
Secretaria de Administracao	0009482	0000001	1212.00	28/09/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0009483	0000001	1212.00	28/09/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0009484	0000001	3636.00	28/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009485	0000001	8726.40	28/09/2022	0000000042242	011568	000000	1805.14	1	Conta Corrente	NULL
Secretaria de Planejamento	0009472	0000001	14200.00	28/09/2022	0000000042242	011568	000000	1372.68	1	Conta Corrente	NULL
Secretaria de Planejamento	0009474	0000001	1393.80	28/09/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009465	0000001	2474.40	28/09/2022	0000000042242	011568	000000	657.74	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009466	0000001	11000.00	28/09/2022	0000000042242	011568	000000	1121.04	1	Conta Corrente	NULL
Gabinete do Prefeito	0009486	0000001	12400.00	28/09/2022	0000000042242	011568	000000	1228.86	1	Conta Corrente	NULL
Gabinete do Prefeito	0009487	0000001	30000.00	28/09/2022	0000000042242	011568	000000	10721.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0009488	0000001	2352.20	28/09/2022	0000000042242	011568	000000	835.91	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009432	0000001	6673.49	28/09/2022	0000006240864	000430	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009433	0000001	87264.00	28/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009434	0000001	42474.80	28/09/2022	0000006240864	000430	000000	14889.69	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009435	0000001	1212.00	28/09/2022	0000006240864	000430	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009436	0000001	1800.00	28/09/2022	0000006240864	000430	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009437	0000001	6175.20	28/09/2022	0000006240864	000430	000000	1056.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009438	0000001	82089.21	28/09/2022	0000006240864	000430	000000	27713.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009439	0000001	173921.55	28/09/2022	0000006240864	000430	000000	27900.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009440	0000001	3376.00	28/09/2022	0000006240864	000430	000000	273.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009441	0000001	60121.39	28/09/2022	0000006240864	000430	000000	12682.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009442	0000001	24420.00	28/09/2022	0000006240864	000430	000000	2823.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009443	0000001	34432.00	28/09/2022	0000006240864	000430	000000	5073.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009444	0000001	12120.00	28/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009445	0000001	11967.84	28/09/2022	0000000087394	011568	000000	3467.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009446	0000001	132424.04	28/09/2022	0000000087394	011568	000000	34298.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009448	0000001	2424.00	28/09/2022	0000000087394	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009450	0000001	2727.00	28/09/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009451	0000001	101101.00	28/09/2022	0000000087394	011568	000000	22298.07	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009455	0000001	10606.52	28/09/2022	0000000087394	011568	000000	987.15	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009456	0000001	46989.78	28/09/2022	0000000087394	011568	000000	3705.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009458	0000001	4210.00	28/09/2022	0000000087394	011568	000000	176.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009516	0000001	146.30	28/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009520	0000001	400.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009475	0000001	11400.00	28/09/2022	0000000042242	011568	000000	1071.72	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009476	0000001	3212.00	28/09/2022	0000000042242	011568	000000	252.72	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009527	0000001	1571.42	28/09/2022	0000000266809	011568	000000	251.42	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009464	0000001	9750.00	28/09/2022	0000000042242	011568	000000	1026.72	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009376	0000001	200.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009377	0000001	150.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009378	0000001	200.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009379	0000001	70.00	28/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009380	0000001	70.00	28/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009381	0000001	150.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009382	0000001	80.00	28/09/2022	0000000042242	011568	868225	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009386	0000001	100.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009387	0000001	100.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009388	0000001	100.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009389	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009390	0000001	100.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009391	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009392	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009393	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009394	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009395	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009396	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009397	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009398	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009399	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009400	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009401	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009402	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009403	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009404	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009405	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009406	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009407	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009408	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009409	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009410	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009411	0000001	150.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009412	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009413	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009414	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009415	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009416	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009417	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009418	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009419	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009420	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009421	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009422	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009423	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009424	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009425	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009426	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009427	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009428	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009429	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009430	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009449	0000001	50.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009452	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009454	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009462	0000001	2903.15	28/09/2022	0000000042242	011568	000000	218.62	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009463	0000001	1282.00	28/09/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009477	0000001	1338.75	28/09/2022	0000000042242	011568	000000	433.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009478	0000001	6584.12	28/09/2022	0000000042242	011568	000000	793.43	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009492	0000001	7218.92	28/09/2022	0000000042242	011568	000000	778.56	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009503	0000001	10404.00	28/09/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009504	0000001	2424.00	28/09/2022	0000000300500	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009511	0000001	300.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009512	0000001	300.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009514	0000001	100.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009372	0000001	250.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009373	0000001	200.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009374	0000001	300.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009522	0000001	100.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009523	0000001	200.00	28/09/2022	0000000042242	011568	868226	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009489	0000001	17394.37	28/09/2022	0000000042242	011568	000000	1328.11	1	Conta Corrente	NULL
Secretaria de Educacao	0009490	0000001	23059.76	28/09/2022	0000000042242	011568	000000	5322.95	1	Conta Corrente	NULL
Secretaria de Educacao	0009491	0000001	12543.00	28/09/2022	0000000042242	011568	000000	4290.24	1	Conta Corrente	NULL
Secretaria de Educacao	0009494	0000001	63759.27	28/09/2022	000000014696X	011568	000000	17638.39	1	Conta Corrente	NULL
Secretaria de Educacao	0009495	0000001	49361.98	28/09/2022	000000014696X	011568	000000	3793.63	1	Conta Corrente	NULL
Secretaria de Educacao	0009496	0000001	125038.20	28/09/2022	000000014696X	011568	000000	42877.78	1	Conta Corrente	NULL
Secretaria de Educacao	0009497	0000001	350993.07	28/09/2022	000000014696X	011568	000000	107873.08	1	Conta Corrente	NULL
Secretaria de Educacao	0009498	0000001	219306.18	28/09/2022	000000014696X	011568	000000	61402.64	1	Conta Corrente	NULL
Secretaria de Educacao	0009499	0000001	255341.84	28/09/2022	000000014696X	011568	000000	19170.33	1	Conta Corrente	NULL
Secretaria de Educacao	0009500	0000001	37229.57	28/09/2022	000000014696X	011568	000000	7821.94	1	Conta Corrente	NULL
Secretaria de Educacao	0009501	0000001	5198.00	28/09/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0009502	0000001	2424.00	28/09/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0009216	0000001	5024.00	28/09/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009251	0000001	10000.00	28/09/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009093	0000001	2900.00	28/09/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009383	0000001	2500.00	28/09/2022	0000000107131	011568	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009384	0000001	1500.00	28/09/2022	0000000107131	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009385	0000001	1212.00	28/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009470	0000001	19042.16	28/09/2022	0000000042242	011568	000000	1652.22	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009471	0000001	3212.00	28/09/2022	0000000042242	011568	000000	252.72	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009473	0000001	97444.91	28/09/2022	0000000042242	011568	000000	26233.42	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009371	0000001	400.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009461	0000001	7453.80	28/09/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009467	0000001	15250.00	28/09/2022	0000000042242	011568	000000	1467.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009468	0000001	13139.25	28/09/2022	0000000042242	011568	000000	1006.31	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009469	0000001	5128.03	28/09/2022	0000000042242	011568	000000	1500.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009506	0000001	480.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009507	0000001	300.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009508	0000001	600.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009509	0000001	300.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009513	0000001	400.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009521	0000001	400.00	28/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0009459	0000001	9750.00	28/09/2022	0000000042242	011568	000000	2269.22	1	Conta Corrente	NULL
Secretaria de Cultura	0009460	0000001	10450.00	28/09/2022	0000000042242	011568	000000	1026.72	1	Conta Corrente	NULL
Secretaria de Cultura	0009525	0000001	1212.00	28/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0009526	0000001	1212.00	28/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0009546	0000001	1653.00	29/09/2022	0000000266809	011568	000000	82.65	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0009560	0000001	1212.00	29/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009530	0000001	300.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009531	0000001	500.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009532	0000001	500.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009539	0000001	440.00	29/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009575	0000001	200.00	29/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009510	0000001	800.00	29/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009385	0000002	1212.00	29/09/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009549	0000001	1212.00	29/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009258	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009259	0000001	2400.00	29/09/2022	0000000266809	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009260	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009261	0000001	606.00	29/09/2022	0000000266809	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009262	0000001	720.00	29/09/2022	0000000266809	011568	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009263	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009264	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009265	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009266	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009267	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009268	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009270	0000001	825.00	29/09/2022	0000000266809	011568	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009271	0000001	360.00	29/09/2022	0000000266809	011568	000000	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0009272	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009273	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009274	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009275	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009276	0000001	870.00	29/09/2022	0000000266809	011568	000000	139.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009277	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009278	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009279	0000001	820.00	29/09/2022	0000000266809	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009280	0000001	920.00	29/09/2022	0000000266809	011568	000000	147.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009281	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009282	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009283	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009284	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009285	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009288	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009289	0000001	2400.00	29/09/2022	0000000266809	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009115	0000001	527.00	29/09/2022	0000000266809	011568	000000	26.35	1	Conta Corrente	NULL
Secretaria de Educacao	0009364	0000001	1212.00	29/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009346	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009347	0000001	606.00	29/09/2022	0000000266809	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009348	0000001	720.00	29/09/2022	0000000266809	011568	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009533	0000001	500.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009561	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009335	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009336	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009337	0000001	1212.00	29/09/2022	0000000266809	011568	000000	169.68	1	Conta Corrente	NULL
Secretaria de Educacao	0009338	0000001	600.00	29/09/2022	0000000266809	011568	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009339	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009340	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009341	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009342	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009343	0000001	606.00	29/09/2022	0000000266809	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009344	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009315	0000001	820.00	29/09/2022	0000000266809	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0009303	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009291	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009292	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009235	0000001	1212.00	29/09/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009528	0000001	300.00	29/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009375	0000001	200.00	29/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009545	0000001	250.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009550	0000001	1212.00	29/09/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009551	0000001	2000.00	29/09/2022	0000000256714	011568	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009553	0000001	1400.00	29/09/2022	000000025875X	011568	000000	224.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009554	0000001	1212.00	29/09/2022	0000000256714	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009555	0000001	1212.00	29/09/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009556	0000001	1212.00	29/09/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009570	0000001	11.00	29/09/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009571	0000001	11.00	29/09/2022	0000000256714	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009370	0000001	2823.05	29/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009535	0000001	1212.00	29/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009547	0000001	1212.00	29/09/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009536	0000001	1212.00	29/09/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009537	0000001	2000.00	29/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009538	0000001	811.10	29/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009540	0000001	1700.00	29/09/2022	0000006240864	000430	000000	272.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009541	0000001	1700.00	29/09/2022	0000006240864	000430	000000	272.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009552	0000001	1212.00	29/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009569	0000001	52.25	29/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009573	0000001	1212.00	29/09/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009505	0000001	24547.97	29/09/2022	0000006240864	000430	000000	2115.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009214	0000001	285.00	29/09/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009518	0000001	1212.00	29/09/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0009200	0000001	630.95	29/09/2022	0000000086959	011568	000000	100.95	1	Conta Corrente	NULL
Secretaria de Administracao	0009548	0000001	1212.00	29/09/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009563	0000001	11.00	29/09/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009564	0000001	22.00	29/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009565	0000001	33.00	29/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009566	0000001	44.00	29/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009567	0000001	44.00	29/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009568	0000001	341.00	29/09/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009586	0000001	166.10	29/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009587	0000001	2.07	30/09/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009588	0000001	1.12	30/09/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009589	0000001	379.38	30/09/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009590	0000001	5148.40	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009591	0000001	34434.03	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009592	0000001	7110.97	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009593	0000001	1108.30	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009594	0000001	1794.86	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009595	0000001	3991.45	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009596	0000001	26738.25	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009597	0000001	650.27	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009598	0000001	479.61	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009599	0000001	4414.61	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009609	0000001	22.00	30/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009353	0000001	3536.00	30/09/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008357	0000001	1212.00	30/09/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008195	0000002	6650.00	30/09/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008901	0000002	1212.00	30/09/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009575	0000002	200.00	30/09/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009611	0000001	4.75	03/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009610	0000001	22.00	03/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009612	0000001	2500.00	03/10/2022	0000000087394	011568	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009613	0000001	5000.00	04/10/2022	0000000087394	011568	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009625	0000001	49.33	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009627	0000001	58.95	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009628	0000001	141.85	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009629	0000001	68.61	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009630	0000001	44.03	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009639	0000001	11.00	04/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009363	0000001	460.00	04/10/2022	0000006240864	000430	000000	23.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009666	0000001	1164.47	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009180	0000001	1550.00	04/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008541	0000001	1548.00	04/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0008691	0000001	1174.52	04/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009643	0000001	1212.00	04/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008707	0000001	405.00	04/10/2022	0000000086959	011568	000000	20.25	1	Conta Corrente	NULL
Secretaria de Saude	0008692	0000001	1311.30	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008243	0000001	1990.00	04/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009654	0000001	29.31	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009667	0000001	1212.00	04/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0008686	0000001	4199.88	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0008687	0000001	1816.49	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009641	0000001	1212.00	04/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0009631	0000001	44.00	04/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009632	0000001	22.00	04/10/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009633	0000001	143.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009634	0000001	36.33	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009635	0000001	44.00	04/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009636	0000001	11.00	04/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009637	0000001	22.00	04/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009638	0000001	1700.00	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009656	0000001	241.14	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009642	0000001	1212.00	04/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0009668	0000001	1212.00	04/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008690	0000001	4353.64	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009345	0000001	1212.00	04/10/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009655	0000001	23.35	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009290	0000001	1212.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009431	0000001	5400.00	04/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008689	0000001	24549.72	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0008230	0000001	240.00	04/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009614	0000001	180.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009615	0000001	150.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009618	0000001	300.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009619	0000001	350.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009620	0000001	300.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009621	0000001	200.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009640	0000001	300.00	04/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009645	0000001	250.00	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009646	0000001	300.00	04/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009647	0000001	200.00	04/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009648	0000001	300.00	04/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009650	0000001	200.00	04/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009651	0000001	200.00	04/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009652	0000001	17.00	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009653	0000001	59.47	04/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009534	0000001	200.00	04/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009616	0000001	1150.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009617	0000001	150.00	04/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009542	0000001	1212.00	04/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009622	0000001	1212.00	04/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009623	0000001	1212.00	04/10/2022	0000000042250	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009624	0000001	1212.00	04/10/2022	0000000042250	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009672	0000001	1212.00	04/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009673	0000001	1212.00	04/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009649	0000001	841.00	04/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009644	0000001	1212.00	04/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008890	0000002	6000.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009678	0000001	450.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009680	0000001	400.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009698	0000001	400.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009626	0000001	300.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009577	0000001	3000.85	05/10/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009662	0000001	960.00	05/10/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009674	0000001	300.00	05/10/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009676	0000001	300.00	05/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009679	0000001	300.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009686	0000001	22.00	05/10/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009699	0000001	7001.24	05/10/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Fundo Municipal de Acao e Promocao Social	0009700	0000001	200.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009701	0000001	170.00	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009675	0000001	6900.00	05/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009682	0000001	1212.00	05/10/2022	0000000107131	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009688	0000001	22.00	05/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009683	0000001	95.67	05/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009684	0000001	11.00	05/10/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009685	0000001	11.00	05/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009687	0000001	11.00	05/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009695	0000001	1212.00	05/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009692	0000001	4800.00	06/10/2022	0000006240864	000430	000000	690.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009600	0000001	1500.00	06/10/2022	0000006240864	000430	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009739	0000001	22.00	06/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009740	0000001	77.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009762	0000001	2400.00	06/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009776	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009717	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009718	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009719	0000001	1200.00	06/10/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009720	0000001	2400.00	06/10/2022	000000014696X	011568	000000	353.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009721	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009722	0000001	2400.00	06/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0009723	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009724	0000001	606.00	06/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009725	0000001	606.00	06/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009726	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009727	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009728	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009729	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009730	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009731	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009732	0000001	606.00	06/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0009733	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009734	0000001	1000.00	06/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009735	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009736	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009737	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009738	0000001	1255.92	06/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009741	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009742	0000001	2400.00	06/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009743	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009744	0000001	1212.00	06/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009745	0000001	1600.00	06/10/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009746	0000001	2400.00	06/10/2022	000000014696X	011568	000000	120.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009118	0000001	699.00	06/10/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009712	0000001	400.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009713	0000001	400.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009714	0000001	500.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009715	0000001	500.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009763	0000001	150.00	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009781	0000001	250.00	06/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009716	0000001	88.78	06/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009779	0000001	1212.00	06/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0009747	0000001	1200.00	06/10/2022	0000000087041	011568	000000	185.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009876	0000001	1212.00	07/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009786	0000001	250.00	07/10/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009789	0000001	250.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009790	0000001	250.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009792	0000001	300.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009787	0000001	100.00	07/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009788	0000001	300.00	07/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009791	0000001	140.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009793	0000001	200.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009784	0000001	500.00	07/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009785	0000001	2500.00	07/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009877	0000001	606.00	07/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Financas	0009870	0000001	55.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009871	0000001	11.00	07/10/2022	0000000266183	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009872	0000001	22.00	07/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009116	0000001	527.00	07/10/2022	0000000087041	011568	000000	26.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009777	0000001	1020.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009794	0000001	500.00	07/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009796	0000001	700.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009797	0000001	1000.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009798	0000001	2500.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009799	0000001	700.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009800	0000001	1400.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009801	0000001	1000.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009802	0000001	500.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009869	0000001	121.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009689	0000001	21064.50	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009681	0000001	2600.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009658	0000001	2500.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009875	0000001	1212.00	07/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007240	0000001	21786.00	07/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009943	0000001	33.00	10/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009959	0000001	10000.00	10/10/2022	0000006240864	000430	000000	949.20	1	Conta Corrente	NULL
Secretaria de Financas	0009934	0000001	8427.73	10/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009935	0000001	80265.57	10/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009936	0000001	3.93	10/10/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009937	0000001	8.94	10/10/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009933	0000001	1007.00	10/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009954	0000001	1212.00	10/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009879	0000001	88.78	10/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009958	0000001	39598.47	10/10/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009961	0000001	312.50	11/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010089	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010090	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010091	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010095	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010040	0000001	1212.00	11/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010055	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010056	0000001	1075.00	11/10/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010057	0000001	1075.00	11/10/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010058	0000001	1075.00	11/10/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010059	0000001	895.00	11/10/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010060	0000001	1075.00	11/10/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009771	0000001	727.20	11/10/2022	0000000042242	011568	000000	116.35	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009772	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009774	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010004	0000001	312.50	11/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010005	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010007	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010014	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010034	0000001	1341.00	11/10/2022	0000000042242	011568	000000	214.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010035	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010036	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009830	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009831	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009832	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009833	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009834	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009836	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009837	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009838	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009839	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009840	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009841	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009843	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009844	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009845	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009847	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009849	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009852	0000001	895.00	11/10/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009853	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009854	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009855	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009856	0000001	665.00	11/10/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009857	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009858	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009859	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009860	0000001	665.00	11/10/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009861	0000001	665.00	11/10/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009862	0000001	665.00	11/10/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009864	0000001	665.00	11/10/2022	0000000042242	011568	000000	107.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009780	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009803	0000001	46890.00	11/10/2022	0000000266809	011568	000000	937.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009804	0000001	28519.00	11/10/2022	0000000266809	011568	000000	570.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009814	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009815	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009816	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009817	0000001	665.00	11/10/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009818	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009819	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009820	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009821	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009822	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009823	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009824	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009825	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009826	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009827	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009828	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009962	0000001	300.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009965	0000001	250.00	11/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009966	0000001	500.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009967	0000001	520.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009968	0000001	280.00	11/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009970	0000001	300.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009986	0000001	300.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010012	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010092	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010009	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010010	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010006	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010017	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010018	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010019	0000001	1547.61	11/10/2022	000000014696X	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0010020	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010021	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010031	0000001	1600.00	11/10/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010032	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010033	0000001	1600.00	11/10/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010037	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010093	0000001	1368.42	11/10/2022	000000014696X	011568	000000	68.42	1	Conta Corrente	NULL
Secretaria de Educacao	0010094	0000001	1212.00	11/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009517	0000001	848.40	11/10/2022	0000000042242	011568	000000	135.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009873	0000001	2500.00	11/10/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009519	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009960	0000001	300.00	11/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009963	0000001	300.00	11/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009964	0000001	300.00	11/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009969	0000001	520.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009971	0000001	200.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009985	0000001	1500.00	11/10/2022	0000000241105	011568	000000	75.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010074	0000001	11.00	11/10/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010022	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010068	0000001	20035.69	11/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010069	0000001	66.00	11/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010070	0000001	352.00	11/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010071	0000001	55.00	11/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010072	0000001	33.00	11/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010073	0000001	88.00	11/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0009761	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Planejamento	0009912	0000001	1800.00	11/10/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009911	0000001	1215.00	11/10/2022	0000000042242	011568	000000	194.40	1	Conta Corrente	NULL
Secretaria de Administracao	0010008	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010016	0000001	1212.00	11/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010043	0000001	1212.00	11/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009805	0000001	1475.00	11/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009813	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009867	0000001	1212.00	11/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009868	0000001	1212.00	11/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009764	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009663	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009664	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009665	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009691	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009693	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010041	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010042	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010044	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010011	0000001	1212.00	11/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010013	0000001	1212.00	11/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010075	0000001	33.00	11/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010096	0000001	1500.00	11/10/2022	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009765	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009766	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009767	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009768	0000001	727.20	11/10/2022	0000000042242	011568	000000	116.35	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009769	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009770	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009773	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0009775	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009955	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010023	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010024	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010025	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010026	0000001	1212.00	11/10/2022	0000000086959	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010027	0000001	1212.00	11/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010028	0000001	1320.00	11/10/2022	0000000042242	011568	000000	211.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010029	0000001	1212.00	11/10/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010030	0000001	1212.00	11/10/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010102	0000001	33.00	13/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010115	0000001	1327.37	13/10/2022	0000006240864	000430	000000	66.37	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009972	0000001	10000.00	13/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009973	0000001	6969.60	13/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009989	0000001	1212.00	13/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010098	0000001	11.00	13/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010099	0000001	66.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010100	0000001	44.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009709	0000001	1990.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009706	0000001	11940.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010109	0000001	160.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009330	0000001	23792.74	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008798	0000001	2285.00	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010078	0000001	1926.00	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010079	0000001	1868.20	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010080	0000001	1322.67	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010081	0000001	1781.81	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010082	0000001	2079.00	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010083	0000001	1702.80	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010084	0000001	2404.80	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010085	0000001	2362.50	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010086	0000001	1779.30	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010087	0000001	1804.95	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010088	0000001	2204.40	13/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009704	0000001	8400.00	13/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010101	0000001	11.00	13/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010124	0000001	1600.00	13/10/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010125	0000001	1700.00	13/10/2022	000000014696X	011568	000000	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010126	0000001	1700.00	13/10/2022	000000014696X	011568	000000	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008241	0000001	1990.00	13/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0008693	0000002	2000.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009707	0000001	1990.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010103	0000001	730.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010104	0000001	250.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010105	0000001	200.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010106	0000001	520.00	13/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010107	0000001	520.00	13/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010108	0000001	200.00	13/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009829	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010116	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010118	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010119	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010120	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010121	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010122	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010123	0000001	1212.00	13/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010200	0000001	834.40	14/10/2022	0000000042242	011568	000000	133.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010229	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010113	0000001	1560.00	14/10/2022	0000000266795	011568	000000	241.02	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010114	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0009811	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0010203	0000001	1212.00	14/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010112	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010226	0000001	88.78	14/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010127	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010128	0000001	850.00	14/10/2022	000000014696X	011568	000000	136.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010129	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010130	0000001	606.00	14/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010131	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010132	0000001	740.00	14/10/2022	000000014696X	011568	000000	118.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010133	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010134	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010135	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010136	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010137	0000001	3500.00	14/10/2022	000000014696X	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010138	0000001	3500.00	14/10/2022	000000014696X	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010139	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010140	0000001	8000.00	14/10/2022	000000014696X	011568	000000	616.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010141	0000001	1944.00	14/10/2022	000000014696X	011568	000000	149.69	1	Conta Corrente	NULL
Secretaria de Educacao	0010142	0000001	2200.00	14/10/2022	000000014696X	011568	000000	169.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010143	0000001	606.00	14/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010144	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010145	0000001	1200.00	14/10/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010146	0000001	1800.00	14/10/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010148	0000001	1315.00	14/10/2022	000000014696X	011568	000000	210.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010149	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010150	0000001	1200.00	14/10/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010151	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010152	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010153	0000001	1850.00	14/10/2022	000000014696X	011568	000000	296.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010154	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010155	0000001	400.00	14/10/2022	000000014696X	011568	000000	64.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010156	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010157	0000001	720.00	14/10/2022	000000014696X	011568	000000	115.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010158	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010159	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010160	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010161	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010162	0000001	745.00	14/10/2022	000000014696X	011568	000000	119.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010163	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010164	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010165	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010166	0000001	606.00	14/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010167	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010168	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010169	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010170	0000001	1800.00	14/10/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010171	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010172	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010173	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010174	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010175	0000001	124.00	14/10/2022	000000014696X	011568	000000	3.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010176	0000001	606.00	14/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010177	0000001	1000.00	14/10/2022	000000014696X	011568	000000	160.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010178	0000001	2400.00	14/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010179	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010180	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010182	0000001	11.00	14/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009984	0000001	10000.00	14/10/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010214	0000001	2000.00	14/10/2022	000000014696X	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010215	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010216	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010217	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010218	0000001	1700.00	14/10/2022	000000014696X	011568	000000	356.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010219	0000001	2400.00	14/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010220	0000001	2000.00	14/10/2022	000000014696X	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010221	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010222	0000001	600.00	14/10/2022	000000014696X	011568	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010228	0000001	1212.00	14/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0009660	0000001	3682.45	14/10/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009755	0000001	1300.00	14/10/2022	0000000107131	011568	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010197	0000001	300.00	14/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010204	0000001	700.00	14/10/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010205	0000001	300.00	14/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010206	0000001	300.00	14/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010208	0000001	1212.00	14/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009956	0000001	1504.00	14/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010207	0000001	1212.00	14/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010227	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010181	0000001	66.00	14/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010184	0000001	11.00	14/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010185	0000001	11.00	14/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010186	0000001	66.00	14/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010201	0000001	1212.00	14/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010202	0000001	1212.00	14/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010183	0000001	11.00	14/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010235	0000001	1212.00	14/10/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0010111	0000001	1212.00	14/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010187	0000001	44.00	14/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010196	0000001	1228.52	14/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010198	0000001	1000.00	14/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010199	0000001	11500.00	14/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010240	0000001	1212.00	14/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010117	0000001	10000.00	14/10/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009990	0000001	10000.00	14/10/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009991	0000001	10000.00	14/10/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009913	0000001	10000.00	14/10/2022	0000000042242	011568	000000	949.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010238	0000001	158.93	17/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010239	0000001	150.60	17/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010247	0000001	66.00	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010189	0000001	22882.50	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010190	0000001	23300.00	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010191	0000001	20825.08	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010192	0000001	21041.90	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010193	0000001	21624.50	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010015	0000001	700.00	17/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010236	0000001	1546.38	17/10/2022	0000006240864	000430	000000	247.42	1	Conta Corrente	NULL
Secretaria de Financas	0010248	0000001	22.00	17/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010243	0000001	150.00	17/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010252	0000001	1212.00	17/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010237	0000001	300.00	17/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010241	0000001	450.00	17/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010242	0000001	200.00	17/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010244	0000001	250.00	17/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010254	0000001	1900.00	17/10/2022	0000000266795	011568	000000	293.55	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010260	0000001	1212.00	18/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010261	0000001	1212.00	18/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010038	0000001	1212.00	18/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010257	0000001	500.00	18/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010283	0000001	500.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010286	0000001	300.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010231	0000001	1500.00	18/10/2022	000000014696X	011568	000000	231.75	1	Conta Corrente	NULL
Secretaria de Educacao	0010323	0000001	2700.00	18/10/2022	000000014696X	011568	000000	207.90	1	Conta Corrente	NULL
Secretaria de Educacao	0010324	0000001	2400.00	18/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010325	0000001	2200.00	18/10/2022	000000014696X	011568	000000	352.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010326	0000001	1400.00	18/10/2022	000000014696X	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010327	0000001	2400.00	18/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009249	0000001	270.00	18/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010258	0000001	100.00	18/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010259	0000001	250.00	18/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010267	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010268	0000001	300.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010269	0000001	120.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010270	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010271	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010272	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010273	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010274	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010275	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010276	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010277	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010278	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010279	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010280	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010281	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010282	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010284	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010285	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010287	0000001	270.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010288	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010289	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010290	0000001	150.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010291	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010292	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010293	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010294	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010295	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010296	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010297	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010298	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010299	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010300	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010301	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010302	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010303	0000001	70.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010304	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010305	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010306	0000001	50.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010312	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010314	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010315	0000001	100.00	18/10/2022	0000000042242	011568	868227	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010307	0000001	44.00	18/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010308	0000001	22.00	18/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010309	0000001	11.00	18/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010246	0000001	1300.00	18/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010311	0000001	1105.00	18/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010188	0000001	647.00	18/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010110	0000001	34191.00	18/10/2022	0000000304891	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010249	0000001	576.00	18/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010250	0000001	18707.10	18/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010251	0000001	14650.58	18/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010253	0000001	10708.70	18/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010262	0000001	1550.00	18/10/2022	0000006240864	000430	000000	248.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010230	0000001	1212.00	18/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010310	0000001	77.00	18/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010316	0000001	11.00	18/10/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009696	0000001	1212.00	18/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009702	0000001	12900.00	18/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009705	0000001	8400.00	18/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009657	0000001	9990.00	18/10/2022	0000000304891	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009181	0000001	15145.10	18/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009183	0000001	4097.90	18/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009248	0000001	1350.00	18/10/2022	0000000304891	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004588	0000001	79000.00	18/10/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009135	0000001	16638.00	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009137	0000001	5826.60	19/10/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009138	0000001	4130.00	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009139	0000001	7080.00	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009140	0000001	10274.44	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009882	0000001	37651.21	19/10/2022	0000000087394	011568	000000	1889.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009884	0000001	5700.87	19/10/2022	0000006240864	000430	000000	451.76	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009885	0000001	5098.37	19/10/2022	0000006240864	000430	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009886	0000001	11107.91	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009887	0000001	29752.93	19/10/2022	0000006240864	000430	000000	3997.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009888	0000001	1006.05	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009889	0000001	40775.99	19/10/2022	0000006240864	000430	000000	734.11	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009892	0000001	1805.83	19/10/2022	0000006240864	000430	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009894	0000001	4995.14	19/10/2022	0000000087394	011568	000000	1494.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009895	0000001	708.96	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009904	0000001	7230.72	19/10/2022	0000006240864	000430	000000	56.47	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009905	0000001	315.00	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009906	0000001	254.52	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009795	0000001	250.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009807	0000001	1000.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010063	0000001	1299.20	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010067	0000001	1407.18	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010328	0000001	1500.00	19/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010329	0000001	1500.00	19/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010334	0000001	13080.35	19/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010338	0000001	1212.00	19/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010344	0000001	3467.73	19/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010351	0000001	44.00	19/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009881	0000001	16494.01	19/10/2022	0000000087394	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Saude	0009883	0000001	21168.21	19/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0009361	0000001	800.00	19/10/2022	0000000087041	011568	000000	40.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010331	0000001	1212.00	19/10/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0010362	0000001	250.00	19/10/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0009880	0000001	68719.63	19/10/2022	0000000042242	011568	000000	2315.27	1	Conta Corrente	NULL
Secretaria de Financas	0010333	0000001	900.00	19/10/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010348	0000001	55.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010349	0000001	11.00	19/10/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010350	0000001	22.00	19/10/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010352	0000001	22.00	19/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009362	0000001	1590.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010363	0000001	150.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010335	0000001	200.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009890	0000001	1637.19	19/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009891	0000001	876.10	19/10/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009893	0000001	1501.27	19/10/2022	0000000042242	011568	000000	169.41	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009896	0000001	2096.64	19/10/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0009907	0000001	509.04	19/10/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Secretaria de Educacao	0010353	0000001	2200.00	19/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009897	0000001	23177.97	19/10/2022	000000014696X	011568	000000	959.99	1	Conta Corrente	NULL
Secretaria de Educacao	0009898	0000001	27015.29	19/10/2022	000000014696X	011568	000000	4726.02	1	Conta Corrente	NULL
Secretaria de Educacao	0009899	0000001	118604.24	19/10/2022	000000014696X	011568	000000	7009.94	1	Conta Corrente	NULL
Secretaria de Educacao	0009900	0000001	50205.34	19/10/2022	000000014696X	011568	000000	4912.89	1	Conta Corrente	NULL
Secretaria de Educacao	0009901	0000001	8836.29	19/10/2022	000000014696X	011568	000000	169.41	1	Conta Corrente	NULL
Secretaria de Educacao	0009902	0000001	509.03	19/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009903	0000001	10839.60	19/10/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010336	0000001	200.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010337	0000001	260.00	19/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010332	0000001	400.00	19/10/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010330	0000001	3800.00	20/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010367	0000001	440.00	20/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009708	0000001	1990.00	20/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010194	0000001	2875.00	20/10/2022	000000014696X	011568	000000	509.11	1	Conta Corrente	NULL
Secretaria de Educacao	0010364	0000001	1212.00	20/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010365	0000001	2400.00	20/10/2022	0000000107131	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010366	0000001	7000.00	20/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010346	0000001	3423.90	20/10/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010380	0000001	11.00	20/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010384	0000001	1212.00	20/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010386	0000001	1800.00	20/10/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010387	0000001	4893.00	20/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010388	0000001	1212.00	20/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010245	0000001	77870.31	20/10/2022	0000000299839	011568	000000	1557.41	1	Conta Corrente	NULL
Secretaria de Educacao	0010255	0000001	1815.00	20/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010256	0000001	129416.94	20/10/2022	0000000298115	011568	000000	2588.34	1	Conta Corrente	NULL
Secretaria de Educacao	0010264	0000001	750.00	20/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010265	0000001	750.00	20/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010266	0000001	750.00	20/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010345	0000001	202.77	20/10/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010379	0000001	11.00	20/10/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0003775	0000001	410.45	20/10/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010382	0000001	22.00	20/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010383	0000001	33.00	20/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010390	0000001	2233.37	20/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010391	0000001	0.08	20/10/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010381	0000001	11.00	20/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010354	0000001	192.00	20/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010361	0000001	15308.87	20/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010368	0000001	700.00	20/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010343	0000001	1090.52	20/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010378	0000001	33.00	20/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010385	0000001	1400.00	20/10/2022	0000006240864	000430	000000	107.80	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010393	0000001	134.11	20/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009778	0000001	2775.00	20/10/2022	0000006240864	000430	000000	138.75	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009697	0000001	1212.00	20/10/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009711	0000001	2500.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009808	0000001	2177.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009809	0000001	940.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009978	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010394	0000001	1551.70	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010395	0000001	25547.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010396	0000001	5079.60	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010397	0000001	7843.50	21/10/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010409	0000001	128.92	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010435	0000001	154.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010359	0000001	1200.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010356	0000001	1250.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010357	0000001	1040.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010317	0000001	1600.67	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010232	0000001	4344.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010233	0000001	1820.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010234	0000001	395.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010263	0000001	2400.00	21/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010433	0000001	2030.00	21/10/2022	0000000086959	011568	000000	156.31	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010001	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010002	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010003	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009995	0000001	1212.00	21/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009996	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009997	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009998	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009999	0000001	696.00	21/10/2022	0000000042242	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009117	0000001	527.00	21/10/2022	0000000087041	011568	000000	26.35	1	Conta Corrente	NULL
Gabinete do Prefeito	0010414	0000001	1212.00	21/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0008868	0000001	4500.00	21/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010389	0000001	376.75	21/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010398	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0010399	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0010402	0000001	30.13	21/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010403	0000001	88.94	21/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010401	0000001	330.38	21/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010415	0000001	1212.00	21/10/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010437	0000001	33.00	21/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010438	0000001	55.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010439	0000001	88.00	21/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010440	0000001	11.00	21/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009983	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010404	0000001	300.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010405	0000001	250.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010406	0000001	300.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010431	0000001	330.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010434	0000001	61.01	21/10/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010441	0000001	200.00	21/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010373	0000001	1212.00	21/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010374	0000001	1212.00	21/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010413	0000001	1212.00	21/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010442	0000001	200.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0009981	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010400	0000001	1520.00	21/10/2022	0000000266795	011568	000000	234.84	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009982	0000001	1212.00	21/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010407	0000001	350.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010408	0000001	200.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010432	0000001	150.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010436	0000001	180.00	21/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010457	0000001	120.00	24/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010449	0000001	2100.00	24/10/2022	0000000012602	011568	000000	336.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0010447	0000001	1212.00	24/10/2022	0000000144215	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010444	0000001	2500.00	24/10/2022	000000014696X	011568	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010410	0000001	1886.00	24/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010211	0000001	380.00	24/10/2022	0000000266981	011568	000000	19.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010450	0000001	300.00	24/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010448	0000001	5950.00	24/10/2022	0000000086959	011568	000000	297.50	1	Conta Corrente	NULL
Secretaria de Financas	0010459	0000001	11.00	24/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010460	0000001	22.00	24/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010461	0000001	11.00	24/10/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010462	0000001	11.00	24/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010468	0000001	11.00	24/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010445	0000001	75.97	24/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0003750	0000001	2500.00	24/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010209	0000001	130.00	24/10/2022	0000000012602	011568	000000	6.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010210	0000001	260.00	24/10/2022	0000002831422	011568	000000	13.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010358	0000001	1040.00	24/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010446	0000001	1212.00	24/10/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010455	0000001	1491.20	24/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010416	0000001	23005.68	24/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010458	0000001	11.00	24/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010472	0000001	11765.00	25/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010514	0000001	33.00	25/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010523	0000001	2200.00	25/10/2022	0000006240864	000430	000000	169.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010355	0000001	1250.00	25/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010360	0000001	1160.00	25/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010318	0000001	220.00	25/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010453	0000001	1212.00	25/10/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010512	0000001	11.00	25/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010513	0000001	33.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010478	0000001	200.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010319	0000001	195.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010320	0000001	415.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010515	0000001	250.00	25/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010491	0000001	2400.00	25/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010492	0000001	1200.00	25/10/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009132	0000001	133713.00	25/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009134	0000001	4425.00	25/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010473	0000001	1141.74	25/10/2022	000000014696X	011568	000000	57.08	1	Conta Corrente	NULL
Secretaria de Educacao	0010474	0000001	1141.74	25/10/2022	000000014696X	011568	000000	57.08	1	Conta Corrente	NULL
Secretaria de Educacao	0010475	0000001	350.00	25/10/2022	000000014696X	011568	000000	56.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010476	0000001	2400.00	25/10/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010477	0000001	2400.00	25/10/2022	000000014696X	011568	000000	184.80	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010469	0000001	300.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010470	0000001	300.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010516	0000001	150.00	25/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010524	0000001	300.00	26/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010525	0000001	470.00	26/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010586	0000001	4666.19	26/10/2022	0000000042242	011568	000000	1458.70	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010587	0000001	7924.00	26/10/2022	0000000042242	011568	000000	622.26	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010588	0000001	13850.00	26/10/2022	0000000042242	011568	000000	1341.18	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010589	0000001	7453.80	26/10/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010584	0000001	94923.86	26/10/2022	0000000042242	011568	000000	26119.68	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010585	0000001	17728.53	26/10/2022	0000000042242	011568	000000	1597.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010593	0000001	2000.00	26/10/2022	0000000042242	011568	000000	161.82	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0010591	0000001	9040.32	26/10/2022	0000000042242	011568	000000	2205.34	1	Conta Corrente	NULL
Secretaria de Cultura	0010590	0000001	9750.00	26/10/2022	0000000042242	011568	000000	1026.72	1	Conta Corrente	NULL
Secretaria de Educacao	0010490	0000001	1212.00	26/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010569	0000001	61590.45	26/10/2022	000000014696X	011568	000000	17649.01	1	Conta Corrente	NULL
Secretaria de Educacao	0010570	0000001	122713.46	26/10/2022	000000014696X	011568	000000	43591.15	1	Conta Corrente	NULL
Secretaria de Educacao	0010571	0000001	50680.60	26/10/2022	000000014696X	011568	000000	3948.52	1	Conta Corrente	NULL
Secretaria de Educacao	0010572	0000001	355591.71	26/10/2022	000000014696X	011568	000000	106968.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010573	0000001	211970.62	26/10/2022	000000014696X	011568	000000	61378.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010574	0000001	251916.21	26/10/2022	000000014696X	011568	000000	20086.65	1	Conta Corrente	NULL
Secretaria de Educacao	0010575	0000001	40817.45	26/10/2022	000000014696X	011568	000000	8924.95	1	Conta Corrente	NULL
Secretaria de Educacao	0010576	0000001	4848.00	26/10/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0010577	0000001	13027.79	26/10/2022	000000014696X	011568	000000	4333.87	1	Conta Corrente	NULL
Secretaria de Educacao	0010578	0000001	23179.76	26/10/2022	000000014696X	011568	000000	5375.09	1	Conta Corrente	NULL
Secretaria de Educacao	0010579	0000001	53646.20	26/10/2022	000000014696X	011568	000000	4029.84	1	Conta Corrente	NULL
Secretaria de Educacao	0010580	0000001	2424.00	26/10/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0010213	0000001	1055.00	26/10/2022	0000000087041	011568	000000	52.75	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006663	0000001	5880.00	26/10/2022	0000000266809	011568	000000	840.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010557	0000001	1500.00	26/10/2022	0000000241105	011568	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010564	0000001	1338.75	26/10/2022	0000000241105	011568	000000	433.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010565	0000001	6026.60	26/10/2022	000000025875X	011568	000000	732.49	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010568	0000001	9984.00	26/10/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010594	0000001	3636.00	26/10/2022	0000000300500	011568	000000	272.70	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010320	0000002	0.80	26/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010536	0000001	11104.89	26/10/2022	0000000042242	011568	000000	2217.60	1	Conta Corrente	NULL
Secretaria de Financas	0010537	0000001	18175.00	26/10/2022	0000000042242	011568	000000	1720.96	1	Conta Corrente	NULL
Secretaria de Financas	0010559	0000001	3636.00	26/10/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0010597	0000001	11.00	26/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010598	0000001	11.00	26/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010600	0000001	353.58	26/10/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010618	0000001	1000.00	26/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010543	0000001	1393.80	26/10/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Planejamento	0010544	0000001	13219.35	26/10/2022	0000000042242	011568	000000	1293.31	1	Conta Corrente	NULL
Secretaria de Administracao	0010532	0000001	8726.40	26/10/2022	0000000042242	011568	000000	1543.54	1	Conta Corrente	NULL
Secretaria de Administracao	0010533	0000001	3636.00	26/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010534	0000001	1212.00	26/10/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0010535	0000001	11000.00	26/10/2022	0000000042242	011568	000000	1092.60	1	Conta Corrente	NULL
Secretaria de Administracao	0010552	0000001	1212.00	26/10/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0010601	0000001	481.50	26/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010341	0000001	400.00	26/10/2022	0000000266809	011568	000000	20.00	1	Conta Corrente	NULL
Secretaria de Saude	0010538	0000001	30718.59	26/10/2022	0000000087394	011568	000000	10056.52	1	Conta Corrente	NULL
Secretaria de Saude	0010540	0000001	6802.40	26/10/2022	0000000087394	011568	000000	521.31	1	Conta Corrente	NULL
Secretaria de Saude	0010541	0000001	23925.00	26/10/2022	0000000087394	011568	000000	2141.59	1	Conta Corrente	NULL
Gabinete do Prefeito	0010340	0000001	200.00	26/10/2022	0000000266809	011568	000000	10.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010529	0000001	2352.20	26/10/2022	0000000042242	011568	000000	835.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0010530	0000001	30000.00	26/10/2022	0000000042242	011568	000000	10721.90	1	Conta Corrente	NULL
Gabinete do Prefeito	0010531	0000001	12400.00	26/10/2022	0000000042242	011568	000000	1228.86	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010545	0000001	11000.00	26/10/2022	0000000042242	011568	000000	1121.04	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010592	0000001	2474.40	26/10/2022	0000000042242	011568	000000	657.74	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010553	0000001	9750.00	26/10/2022	0000000042242	011568	000000	1026.72	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010542	0000001	9580.64	26/10/2022	0000000042242	011568	000000	757.76	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010561	0000001	3212.00	26/10/2022	0000000042242	011568	000000	252.72	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009878	0000001	270.00	26/10/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010507	0000001	1948.27	26/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010508	0000001	1116.00	26/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010509	0000001	2538.50	26/10/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010539	0000001	117888.83	26/10/2022	0000000087394	011568	000000	32153.01	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010546	0000001	77300.00	26/10/2022	0000000087394	011568	000000	16534.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010547	0000001	21204.27	26/10/2022	0000006240864	000430	000000	2587.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010548	0000001	3750.00	26/10/2022	0000000087394	011568	000000	316.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010549	0000001	18908.04	26/10/2022	0000000303070	011568	000000	1521.78	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010550	0000001	44089.79	26/10/2022	0000006240864	000430	000000	15862.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010551	0000001	46280.88	26/10/2022	0000006240864	000430	000000	27433.94	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010554	0000001	4790.70	26/10/2022	0000006240864	000430	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010555	0000001	133861.58	26/10/2022	0000006240864	000430	000000	25243.18	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010556	0000001	46879.68	26/10/2022	0000006240864	000430	000000	11394.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010558	0000001	29912.23	26/10/2022	0000000087394	011568	000000	2279.43	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010560	0000001	1251.09	26/10/2022	0000000087394	011568	000000	93.83	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010562	0000001	11987.93	26/10/2022	0000000087394	011568	000000	3468.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010563	0000001	2727.00	26/10/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010566	0000001	6175.20	26/10/2022	0000006240864	000430	000000	1056.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010567	0000001	3376.00	26/10/2022	0000006240864	000430	000000	273.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010581	0000001	31671.61	26/10/2022	0000006240864	000430	000000	4842.03	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010582	0000001	87264.00	26/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010583	0000001	12120.00	26/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010595	0000001	7612.68	26/10/2022	0000000303070	011568	000000	3078.36	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010596	0000001	143.00	26/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010599	0000001	11.00	26/10/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010619	0000001	315.00	27/10/2022	0000000087041	011568	000000	48.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010620	0000001	1212.00	27/10/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010510	0000001	2075.00	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010489	0000001	833.33	27/10/2022	0000006240864	000430	000000	41.66	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010652	0000001	66.00	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010342	0000001	1600.00	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010456	0000001	705.00	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010412	0000001	4224.78	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009095	0000001	2078.50	27/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010392	0000001	2144.00	27/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010632	0000001	1212.00	27/10/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010646	0000001	33.00	27/10/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010647	0000001	11.00	27/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010648	0000001	33.00	27/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010649	0000001	22.00	27/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010479	0000001	1212.00	27/10/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Fundo Municipal de Acao e Promocao Social	0010480	0000001	1212.00	27/10/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Fundo Municipal de Acao e Promocao Social	0010482	0000001	1212.00	27/10/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010483	0000001	1212.00	27/10/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010484	0000001	1212.00	27/10/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010486	0000001	1212.00	27/10/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010487	0000001	1212.00	27/10/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010488	0000001	1212.00	27/10/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010511	0000001	2500.00	27/10/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010628	0000001	300.00	27/10/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010629	0000001	250.00	27/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010630	0000001	250.00	27/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010631	0000001	300.00	27/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010636	0000001	1212.00	27/10/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010637	0000001	1212.00	27/10/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Fundo Municipal de Acao e Promocao Social	0010650	0000001	11.00	27/10/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010651	0000001	22.00	27/10/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010621	0000001	88.78	27/10/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010624	0000001	1212.00	27/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010625	0000001	2050.00	27/10/2022	000000014696X	011568	000000	328.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010626	0000001	740.00	27/10/2022	000000014696X	011568	000000	118.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010627	0000001	1212.00	27/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010653	0000001	1840.00	27/10/2022	000000014696X	011568	000000	294.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010654	0000001	2300.00	27/10/2022	000000014696X	011568	000000	368.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010655	0000001	1380.00	27/10/2022	000000014696X	011568	000000	220.80	1	Conta Corrente	NULL
Secretaria de Educacao	0010656	0000001	2300.00	27/10/2022	000000014696X	011568	000000	368.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010657	0000001	1840.00	27/10/2022	000000014696X	011568	000000	294.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010658	0000001	2300.00	27/10/2022	000000014696X	011568	000000	368.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010659	0000001	1380.00	27/10/2022	000000014696X	011568	000000	220.80	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0010634	0000001	1212.00	27/10/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010633	0000001	1212.00	27/10/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010622	0000001	400.00	27/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010623	0000001	300.00	27/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010635	0000001	300.00	27/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010671	0000001	600.00	28/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010675	0000001	1212.00	28/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010066	0000001	334.81	28/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0010676	0000001	1212.00	28/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010677	0000001	1212.00	28/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0008890	0000003	5620.00	28/10/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010660	0000001	820.00	28/10/2022	000000014696X	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010661	0000001	2400.00	28/10/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010662	0000001	825.00	28/10/2022	000000014696X	011568	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010704	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010705	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010706	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010707	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010708	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010709	0000001	606.00	28/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010710	0000001	3050.00	28/10/2022	000000014696X	011568	000000	548.79	1	Conta Corrente	NULL
Secretaria de Educacao	0010665	0000001	606.00	28/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010666	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010667	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010678	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010615	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010616	0000001	870.00	28/10/2022	000000014696X	011568	000000	139.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010617	0000001	1200.00	28/10/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010712	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010713	0000001	1212.00	28/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010730	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010463	0000001	2042.16	28/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010464	0000001	9976.90	28/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010465	0000001	1680.63	28/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010679	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010680	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010681	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010682	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010683	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010684	0000001	606.00	28/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010685	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010687	0000001	1910.00	28/10/2022	000000014696X	011568	000000	305.60	1	Conta Corrente	NULL
Secretaria de Educacao	0010688	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010689	0000001	606.00	28/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010690	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010691	0000001	606.00	28/10/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010692	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010693	0000001	360.00	28/10/2022	000000014696X	011568	000000	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0010694	0000001	1800.00	28/10/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010695	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010696	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010698	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010699	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010700	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010701	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010702	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010715	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010716	0000001	1250.00	28/10/2022	000000014696X	011568	000000	200.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010065	0000001	2924.60	28/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010602	0000001	3215.00	28/10/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010603	0000001	1500.00	28/10/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010604	0000001	2500.00	28/10/2022	000000014696X	011568	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010605	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010606	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010608	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010609	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010610	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010611	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010612	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010613	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010493	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010494	0000001	1200.00	28/10/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010495	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010497	0000001	820.00	28/10/2022	000000014696X	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010498	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010499	0000001	920.00	28/10/2022	000000014696X	011568	000000	147.20	1	Conta Corrente	NULL
Secretaria de Educacao	0010500	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010501	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010502	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010503	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010504	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010505	0000001	1212.00	28/10/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010506	0000001	275.00	28/10/2022	000000014696X	011568	000000	44.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010527	0000001	1666.00	28/10/2022	000000014696X	011568	000000	83.30	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0006663	0000002	120.00	28/10/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010672	0000001	300.00	28/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010732	0000001	2360.00	28/10/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010466	0000001	5723.00	28/10/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Fundo Municipal de Acao e Promocao Social	0010467	0000001	6349.50	28/10/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	BCO. DO BRASIL SIGTV GND3- FNAS
Secretaria de Financas	0010673	0000001	1212.00	28/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010719	0000001	55.00	28/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010720	0000001	6196.19	28/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010721	0000001	152.88	28/10/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010722	0000001	0.26	28/10/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010723	0000001	2.07	28/10/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010724	0000001	79734.14	28/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010061	0000001	2135.96	28/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010062	0000001	4230.42	28/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010718	0000001	11.00	28/10/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0010064	0000001	1453.15	28/10/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009783	0000001	1500.00	28/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0009908	0000001	1600.00	28/10/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010668	0000001	75.42	28/10/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010674	0000001	1212.00	28/10/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010639	0000001	5000.00	28/10/2022	0000000087394	011568	000000	250.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010644	0000001	2000.00	28/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010645	0000001	15339.40	28/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010733	0000001	22.00	31/10/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010726	0000001	7177.19	31/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010727	0000001	4025.77	31/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010728	0000001	1810.16	31/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010729	0000001	483.69	31/10/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010734	0000001	4.75	01/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010731	0000001	1088.00	01/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010735	0000001	5590.00	01/11/2022	0000000087041	011568	000000	279.50	1	Conta Corrente	NULL
Gabinete do Prefeito	0010831	0000001	2700.00	07/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010076	0000001	5000.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010775	0000001	4500.00	07/11/2022	0000000012602	011568	000000	984.99	1	Conta Corrente	NULL
Secretaria de Financas	0010811	0000001	66.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010812	0000001	47.94	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010813	0000001	26.56	07/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010830	0000001	777.60	07/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009874	0000001	4500.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009909	0000001	3500.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009669	0000001	5500.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0008722	0000001	1845.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010819	0000001	1500.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0010743	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010643	0000001	5089.00	07/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010815	0000001	11.00	07/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010747	0000001	400.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010763	0000001	158.46	07/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010749	0000001	300.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010750	0000001	200.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010751	0000001	350.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010752	0000001	140.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010754	0000001	150.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010755	0000001	150.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010756	0000001	150.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010758	0000001	200.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010761	0000001	3520.20	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010762	0000001	1000.00	07/11/2022	0000000256714	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010814	0000001	11.00	07/11/2022	0000000256714	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010818	0000001	2500.00	07/11/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010820	0000001	660.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010821	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010822	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010823	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010824	0000001	660.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010825	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010826	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010827	0000001	960.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010828	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010829	0000001	300.00	07/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010703	0000001	1212.00	07/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010741	0000001	606.00	07/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010678	0000002	1212.00	07/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010711	0000001	1212.00	07/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010745	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0010377	0000001	1679.00	07/11/2022	0000000012602	011568	000000	83.95	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010638	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010742	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010744	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010764	0000001	1212.00	07/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010746	0000001	1212.00	07/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010748	0000001	300.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010753	0000001	200.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010757	0000001	1150.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010759	0000001	300.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010760	0000001	100.00	07/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010817	0000001	1500.00	07/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010339	0000001	950.00	07/11/2022	0000000087041	011568	000000	47.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010765	0000001	970.00	08/11/2022	0000000266795	011568	000000	149.87	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010767	0000001	1212.00	08/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010834	0000001	1212.00	08/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010874	0000001	1212.00	08/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010663	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010838	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010841	0000001	250.00	08/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010842	0000001	250.00	08/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010844	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010845	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010859	0000001	2400.00	08/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010882	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010883	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010884	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010885	0000001	2400.00	08/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010886	0000001	2400.00	08/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010887	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010888	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010889	0000001	1600.00	08/11/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010890	0000001	1700.00	08/11/2022	000000014696X	011568	000000	272.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010891	0000001	1600.00	08/11/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010892	0000001	900.00	08/11/2022	000000014696X	011568	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010893	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010816	0000001	1212.00	08/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010614	0000001	2400.00	08/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010369	0000001	1500.00	08/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0000971	0000001	1175.00	08/11/2022	000000014696X	011568	000000	164.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010768	0000001	1212.00	08/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010833	0000001	2500.00	08/11/2022	0000000087394	011568	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010879	0000001	231.33	08/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010880	0000001	259.44	08/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010769	0000001	1212.00	08/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010454	0000001	1212.00	08/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010876	0000001	11.00	08/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010877	0000001	11.00	08/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010878	0000001	72.44	08/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010941	0000001	154.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010940	0000001	88.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010943	0000001	61.59	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010944	0000001	67.76	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010835	0000001	19050.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010837	0000001	1212.00	09/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010861	0000001	1212.00	09/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010832	0000001	1475.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010773	0000001	1212.00	09/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010736	0000001	450.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010737	0000001	15287.70	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010738	0000001	3950.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010739	0000001	2160.00	09/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010894	0000001	150.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010898	0000001	150.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010899	0000001	180.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010904	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010321	0000001	6627.35	09/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010322	0000001	11151.00	09/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010938	0000001	1212.00	09/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010946	0000001	4117.70	09/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010772	0000001	1212.00	09/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010936	0000001	1212.00	09/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010942	0000001	88.78	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010771	0000001	1212.00	09/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010895	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010896	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010897	0000001	400.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010900	0000001	400.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010901	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010902	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010903	0000001	200.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010905	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010906	0000001	250.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010907	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010908	0000001	200.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010909	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010910	0000001	300.00	09/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010956	0000001	300.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010959	0000001	550.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010961	0000001	300.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010964	0000001	600.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010972	0000001	200.00	10/11/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010996	0000001	1212.00	10/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010998	0000001	1212.00	10/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010995	0000001	1212.00	10/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0010997	0000001	1212.00	10/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010988	0000001	1212.00	10/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010989	0000001	1600.00	10/11/2022	000000014696X	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010990	0000001	3000.00	10/11/2022	000000014696X	011568	000000	480.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010991	0000001	3000.00	10/11/2022	000000014696X	011568	000000	480.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010992	0000001	1547.61	10/11/2022	000000014696X	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0010993	0000001	1547.61	10/11/2022	000000014696X	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0010999	0000001	3000.00	10/11/2022	000000014696X	011568	000000	480.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011000	0000001	1212.00	10/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011022	0000001	1212.00	10/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010843	0000001	1000.00	10/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010916	0000001	2400.00	10/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010097	0000001	41730.00	10/11/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010955	0000001	250.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010957	0000001	200.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010958	0000001	200.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010960	0000001	200.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010962	0000001	120.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0010963	0000001	150.00	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010528	0000001	19152.20	10/11/2022	0000000710370	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010965	0000001	700.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010966	0000001	500.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010970	0000001	1400.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010971	0000001	1000.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010986	0000001	10000.00	10/11/2022	0000006240864	000430	000000	949.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011008	0000001	99.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010968	0000001	2500.00	10/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009914	0000001	1590.00	10/11/2022	0000000087394	011568	000000	79.50	1	Conta Corrente	NULL
Secretaria de Financas	0011002	0000001	13026.45	10/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011003	0000001	96.82	10/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011004	0000001	4.87	10/11/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011005	0000001	11.00	10/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011006	0000001	33.00	10/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011021	0000001	80521.67	10/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011007	0000001	11.00	10/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011001	0000001	1007.00	10/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011096	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0010875	0000001	740.00	11/11/2022	0000000087041	011568	000000	37.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011046	0000001	1950.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011035	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0011040	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0011152	0000001	11.00	11/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011162	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Planejamento	0010985	0000001	1800.00	11/11/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0011054	0000001	700.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0010924	0000001	1215.00	11/11/2022	0000000042242	011568	000000	194.40	1	Conta Corrente	NULL
Secretaria de Administracao	0011045	0000001	30.35	11/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011049	0000001	1500.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011159	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011027	0000001	6790.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011036	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011044	0000001	24840.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011050	0000001	900.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011053	0000001	300.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011094	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011097	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011151	0000001	8.30	11/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011153	0000001	43.33	11/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011154	0000001	396.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011155	0000001	11.00	11/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009782	0000001	12000.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009976	0000001	1212.00	11/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0009977	0000001	1212.00	11/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010969	0000001	700.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010983	0000001	1515.00	11/11/2022	0000000042242	011568	000000	242.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011015	0000001	1212.00	11/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011016	0000001	1212.00	11/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011018	0000001	1212.00	11/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011032	0000001	1212.00	11/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011047	0000001	161.48	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011068	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011070	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011099	0000001	1212.00	11/11/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011104	0000001	1212.00	11/11/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011112	0000001	1212.00	11/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011150	0000001	2500.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011157	0000001	121.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010974	0000001	1350.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010980	0000001	11500.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010967	0000001	1000.00	11/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010917	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010918	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010919	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010923	0000001	360.00	11/11/2022	0000000042242	011568	000000	18.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010740	0000001	1000.00	11/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011093	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011012	0000001	10000.00	11/11/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011025	0000001	10000.00	11/11/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011026	0000001	10000.00	11/11/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011034	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011039	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011042	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010873	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010766	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010947	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010948	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010949	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010951	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010952	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010954	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011158	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011160	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0008948	0000001	1400.00	11/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011051	0000001	1000.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010922	0000001	1175.00	11/11/2022	000000014696X	011568	000000	58.75	1	Conta Corrente	NULL
Secretaria de Educacao	0010926	0000001	1200.00	11/11/2022	000000014696X	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010927	0000001	606.00	11/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0010928	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010929	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010930	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010931	0000001	727.20	11/11/2022	000000014696X	011568	000000	116.35	1	Conta Corrente	NULL
Secretaria de Educacao	0010932	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010933	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010934	0000001	2400.00	11/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0010935	0000001	1400.00	11/11/2022	000000014696X	011568	000000	224.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010911	0000001	2376.00	11/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011031	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011009	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011011	0000001	3000.00	11/11/2022	000000014696X	011568	000000	463.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010977	0000001	3680.00	11/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010978	0000001	1955.00	11/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010979	0000001	2070.00	11/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011087	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011089	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011156	0000001	240.00	11/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011095	0000001	1212.00	11/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011113	0000001	1500.00	11/11/2022	000000014696X	011568	000000	231.75	1	Conta Corrente	NULL
Secretaria de Cultura	0011163	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010950	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010953	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010984	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011014	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011017	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011037	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011038	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011052	0000001	400.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011161	0000001	1904.76	11/11/2022	0000000042242	011568	000000	304.76	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011164	0000001	1786.00	11/11/2022	0000000266809	011568	000000	285.76	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011165	0000001	650.00	11/11/2022	0000000042242	011568	000000	112.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011166	0000001	650.00	11/11/2022	0000000042242	011568	000000	112.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010870	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010871	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010864	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010865	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010854	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010855	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010856	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010852	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010858	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010787	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010789	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010791	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010792	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010793	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010794	0000001	895.00	11/11/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010795	0000001	650.00	11/11/2022	0000000042242	011568	000000	112.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010796	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010797	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010798	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010799	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010800	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010801	0000001	895.00	11/11/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010802	0000001	765.60	11/11/2022	0000000042242	011568	000000	122.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010803	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010804	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010805	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010806	0000001	665.00	11/11/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010807	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010808	0000001	895.00	11/11/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010809	0000001	650.00	11/11/2022	0000000042242	011568	000000	112.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010836	0000001	650.00	11/11/2022	0000000042242	011568	000000	91.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010846	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010850	0000001	1212.00	11/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010642	0000001	28519.00	11/11/2022	0000000042242	011568	000000	570.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010717	0000001	46890.00	11/11/2022	0000000266809	011568	000000	937.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009979	0000001	1212.00	11/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009980	0000001	1212.00	11/11/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0008947	0000001	2360.00	11/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010939	0000001	1075.00	11/11/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011028	0000001	520.00	11/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011029	0000001	520.00	11/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011030	0000001	500.00	11/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011033	0000001	96.43	11/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011041	0000001	700.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011043	0000001	100.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011048	0000001	1500.00	11/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011171	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010851	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010847	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010839	0000001	4056.34	14/11/2022	0000000042242	011568	868230	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010840	0000001	4406.01	14/11/2022	0000000042242	011568	868231	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010863	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010853	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010857	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010866	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010872	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010869	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011182	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011188	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011013	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010881	0000001	3000.00	14/11/2022	0000000042242	011568	868229	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011207	0000001	1341.00	14/11/2022	0000000042242	011568	000000	214.56	1	Conta Corrente	NULL
Secretaria de Educacao	0011117	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011118	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011119	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011120	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011121	0000001	1800.00	14/11/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011122	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011123	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011124	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011125	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011126	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011127	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011128	0000001	606.00	14/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011129	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011130	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011132	0000001	2400.00	14/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011133	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011172	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011174	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011175	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011176	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011177	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011178	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011179	0000001	88.78	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011185	0000001	2751.70	14/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011090	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011136	0000001	606.00	14/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011137	0000001	606.00	14/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011088	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010937	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011189	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011190	0000001	476.19	14/11/2022	000000014696X	011568	000000	76.19	1	Conta Corrente	NULL
Secretaria de Educacao	0011191	0000001	2000.00	14/11/2022	000000014696X	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011192	0000001	2400.00	14/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011193	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011194	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011205	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010810	0000001	963.00	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010725	0000001	6147.93	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011055	0000001	606.00	14/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011056	0000001	1944.00	14/11/2022	000000014696X	011568	000000	149.69	1	Conta Corrente	NULL
Secretaria de Educacao	0011057	0000001	2200.00	14/11/2022	000000014696X	011568	000000	169.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011058	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011059	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011060	0000001	868.00	14/11/2022	000000014696X	011568	000000	138.88	1	Conta Corrente	NULL
Secretaria de Educacao	0011061	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011062	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011063	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011064	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011065	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011072	0000001	1800.00	14/11/2022	000000014696X	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011073	0000001	3500.00	14/11/2022	000000014696X	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011074	0000001	8000.00	14/11/2022	000000014696X	011568	000000	616.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011075	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011076	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011077	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011078	0000001	2400.00	14/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011079	0000001	1100.00	14/11/2022	000000014696X	011568	000000	176.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011080	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011081	0000001	2400.00	14/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011082	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011083	0000001	606.00	14/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011084	0000001	1212.00	14/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011085	0000001	3500.00	14/11/2022	000000014696X	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010777	0000001	1712.00	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010778	0000001	2086.00	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010780	0000001	2140.00	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010781	0000001	2300.00	14/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011183	0000001	700.00	14/11/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011184	0000001	70.49	14/11/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011067	0000001	2200.00	14/11/2022	0000000042242	011568	000000	352.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011209	0000001	250.00	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011180	0000001	158.93	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011181	0000001	150.60	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010925	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011167	0000001	1212.00	14/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011168	0000001	1212.00	14/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011169	0000001	1212.00	14/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011170	0000001	2500.00	14/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011198	0000001	66.00	14/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011200	0000001	1212.00	14/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011208	0000001	1000.00	14/11/2022	0000006240864	000430	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011100	0000001	1212.00	14/11/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011101	0000001	1300.00	14/11/2022	0000006240864	000430	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011102	0000001	1000.00	14/11/2022	0000006240864	000430	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011103	0000001	1000.00	14/11/2022	0000006240864	000430	000000	160.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011098	0000001	1300.00	14/11/2022	0000006240864	000430	000000	208.00	1	Conta Corrente	NULL
Secretaria de Financas	0011195	0000001	42.91	14/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011196	0000001	11.00	14/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011197	0000001	143.00	14/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0011086	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011173	0000001	1212.00	14/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011204	0000001	1212.00	14/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0011250	0000001	11940.00	16/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011253	0000001	1105.00	16/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011248	0000001	1990.00	16/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011254	0000001	4.12	16/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011255	0000001	11.00	16/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011256	0000001	22.00	16/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011257	0000001	33.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011259	0000001	57.70	16/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010526	0000001	1590.00	16/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011139	0000001	567.90	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011140	0000001	168.00	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011141	0000001	115.50	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011213	0000001	858.59	16/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011219	0000001	400.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011221	0000001	1054.00	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011229	0000001	13365.20	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011230	0000001	25187.40	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011260	0000001	66.00	16/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011223	0000001	9000.00	16/11/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	BCO DO BRASIL CONV. 003/2022 CARRO PIPA ESTADO
Secretaria de Agricultura,Pecuaria e Abastecimento	0011224	0000001	9000.00	16/11/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	BCO DO BRASIL CONV. 003/2022 CARRO PIPA ESTADO
Secretaria de Agricultura,Pecuaria e Abastecimento	0011225	0000001	9000.00	16/11/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	BCO DO BRASIL CONV. 003/2022 CARRO PIPA ESTADO
Secretaria de Agricultura,Pecuaria e Abastecimento	0011226	0000001	9000.00	16/11/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	BCO DO BRASIL CONV. 003/2022 CARRO PIPA ESTADO
Fundo Municipal de Acao e Promocao Social	0011215	0000001	300.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011228	0000001	250.00	16/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011258	0000001	2.82	16/11/2022	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011272	0000001	835.20	16/11/2022	000000018022X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010786	0000001	1000.00	16/11/2022	000000014696X	011568	000000	50.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011216	0000001	800.00	16/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011217	0000001	800.00	16/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011227	0000001	1212.00	16/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011235	0000001	1212.00	16/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011236	0000001	1212.00	16/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011251	0000001	1990.00	16/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011252	0000001	8400.00	16/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011270	0000001	2400.00	16/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011271	0000001	1212.00	16/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011146	0000001	2864.31	16/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011135	0000001	510.00	16/11/2022	000000014696X	011568	000000	25.50	1	Conta Corrente	NULL
Secretaria de Educacao	0005711	0000001	2459.90	16/11/2022	0000000299847	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011273	0000001	1212.00	16/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011275	0000001	1212.00	16/11/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011276	0000001	834.40	16/11/2022	0000000087041	011568	000000	133.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010848	0000001	1212.00	16/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011249	0000001	1990.00	16/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011269	0000001	350.00	16/11/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0011274	0000001	1212.00	16/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011211	0000001	500.00	16/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011212	0000001	280.00	16/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011214	0000001	730.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011218	0000001	300.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011220	0000001	350.00	16/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011280	0000001	250.00	17/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011281	0000001	360.00	17/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010867	0000001	1212.00	17/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011277	0000001	900.00	17/11/2022	0000000082198	011568	000000	144.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011278	0000001	900.00	17/11/2022	0000000082198	011568	000000	144.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011186	0000001	884.66	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011187	0000001	2860.00	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011279	0000001	2400.00	17/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011284	0000001	1635.00	17/11/2022	0000000108723	011568	000000	261.60	1	Conta Corrente	NULL
Secretaria de Educacao	0011237	0000001	1788.50	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011238	0000001	1804.62	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011239	0000001	2086.50	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011240	0000001	1947.00	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011241	0000001	2326.40	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011242	0000001	2234.20	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011243	0000001	2755.50	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011244	0000001	1212.00	17/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011245	0000001	1212.00	17/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011246	0000001	1212.00	17/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0010077	0000001	1655.50	17/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011024	0000001	300.00	17/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011283	0000001	1200.00	17/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011297	0000001	11.00	17/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011293	0000001	50.88	17/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011294	0000001	44.00	17/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011295	0000001	22.00	17/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011296	0000001	22.00	17/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011299	0000001	22.00	17/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009957	0000001	440.00	17/11/2022	0000000086959	011568	000000	22.00	1	Conta Corrente	NULL
Secretaria de Saude	0006613	0000001	1421.54	17/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011309	0000001	11.00	18/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011310	0000001	33.00	18/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011311	0000001	11.00	18/11/2022	0000000266981	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011023	0000001	1072.00	18/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011313	0000001	44.00	18/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011286	0000001	35413.00	18/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011287	0000001	33868.00	18/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011261	0000001	8400.00	18/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011262	0000001	12900.00	18/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011304	0000001	200.00	18/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011306	0000001	250.00	18/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011300	0000001	16947.55	18/11/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011301	0000001	13136.05	18/11/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011302	0000001	600.00	18/11/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011303	0000001	207.34	18/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011312	0000001	22.00	18/11/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007768	0000002	7000.00	18/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011307	0000001	1212.00	18/11/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011308	0000001	1212.00	18/11/2022	0000000266981	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011282	0000001	440.00	18/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011305	0000001	220.00	18/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011322	0000001	350.00	21/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011323	0000001	150.00	21/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011316	0000001	1635.80	21/11/2022	0000000266795	011568	000000	81.79	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011372	0000001	46257.48	21/11/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011222	0000001	300.00	21/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0011351	0000001	1212.00	21/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011319	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011325	0000001	23.45	21/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011327	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011328	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011329	0000001	606.00	21/11/2022	000000014696X	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011330	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011331	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011332	0000001	1212.00	21/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011360	0000001	1895.50	21/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011361	0000001	2108.80	21/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011362	0000001	900.02	21/11/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010714	0000001	2300.00	21/11/2022	000000014696X	011568	000000	368.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011326	0000001	21.47	21/11/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011314	0000001	1550.00	21/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011358	0000001	11.00	21/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011231	0000001	5384.00	21/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011232	0000001	1009.00	21/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011233	0000001	8931.56	21/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011234	0000001	3685.60	21/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011092	0000001	1212.00	21/11/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011324	0000001	1500.00	21/11/2022	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Financas	0011354	0000001	1.06	21/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011355	0000001	11.00	21/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011356	0000001	11.00	21/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011357	0000001	22.00	21/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011348	0000001	1212.00	21/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011349	0000001	1212.00	21/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0010697	0000001	1212.00	22/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011399	0000001	62087.70	22/11/2022	0000000042242	011568	000000	1976.45	1	Conta Corrente	NULL
Secretaria de Administracao	0011399	0000002	3104.98	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011409	0000001	12903.64	22/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011374	0000001	11.00	22/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011375	0000001	11.00	22/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011376	0000001	25.50	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011377	0000001	11.00	22/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009910	0000001	1590.00	22/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011373	0000001	11.00	22/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011380	0000001	1550.00	22/11/2022	0000006240864	000430	000000	248.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011381	0000001	29884.00	22/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011382	0000001	31296.50	22/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011410	0000001	47947.96	22/11/2022	0000000087394	011568	000000	2397.87	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011411	0000001	3058.08	22/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011411	0000002	294.76	22/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011413	0000001	266.95	22/11/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011413	0000002	5337.62	22/11/2022	0000000303070	011568	000000	225.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011352	0000001	5569.50	22/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010471	0000001	4674.50	22/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011333	0000001	1700.00	22/11/2022	0000000300500	011568	000000	272.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011337	0000001	1212.00	22/11/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011338	0000001	1212.00	22/11/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011398	0000001	731.25	22/11/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011398	0000002	36.59	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011400	0000001	2007.74	22/11/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011400	0000002	100.49	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011402	0000001	1213.27	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011402	0000002	60.65	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011403	0000001	28.56	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011403	0000002	570.73	22/11/2022	0000000042242	011568	000000	112.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011340	0000001	1212.00	22/11/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011341	0000001	1212.00	22/11/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011353	0000001	2000.00	22/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011378	0000001	11.00	22/11/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011387	0000001	180.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011389	0000001	100.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011390	0000001	210.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011404	0000001	860.66	22/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011404	0000002	17206.12	22/11/2022	000000014696X	011568	000000	1129.37	1	Conta Corrente	NULL
Secretaria de Educacao	0011405	0000001	11105.40	22/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011405	0000002	39145.59	22/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011406	0000001	172787.39	22/11/2022	000000014696X	011568	000000	11671.83	1	Conta Corrente	NULL
Secretaria de Educacao	0011407	0000001	9589.74	22/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011408	0000001	509.04	22/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011320	0000001	5470.00	22/11/2022	000000014696X	011568	000000	273.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011379	0000001	3300.00	22/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011383	0000001	200.00	22/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011384	0000001	500.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011385	0000001	300.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011386	0000001	300.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011388	0000001	450.00	22/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011401	0000001	1497.61	22/11/2022	0000000042242	011568	000000	451.76	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011401	0000002	75.02	22/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011429	0000001	7453.80	23/11/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011430	0000001	12600.00	23/11/2022	0000000042242	011568	000000	1372.65	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011431	0000001	5496.06	23/11/2022	0000000042242	011568	000000	556.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011432	0000001	4181.40	23/11/2022	0000000042242	011568	000000	1415.07	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011423	0000001	2000.00	23/11/2022	0000000042242	011568	000000	161.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011424	0000001	97190.66	23/11/2022	0000000042242	011568	000000	25627.03	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011433	0000001	17728.53	23/11/2022	0000000042242	011568	000000	1596.98	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0011426	0000001	9750.00	23/11/2022	0000000042242	011568	000000	2269.20	1	Conta Corrente	NULL
Secretaria de Cultura	0011427	0000001	9750.00	23/11/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Educacao	0011452	0000001	217729.00	23/11/2022	000000014696X	011568	000000	61723.38	1	Conta Corrente	NULL
Secretaria de Educacao	0011453	0000001	360461.99	23/11/2022	000000014696X	011568	000000	107540.32	1	Conta Corrente	NULL
Secretaria de Educacao	0011454	0000001	247205.82	23/11/2022	000000014696X	011568	000000	18712.18	1	Conta Corrente	NULL
Secretaria de Educacao	0011455	0000001	61352.57	23/11/2022	000000014696X	011568	000000	18075.29	1	Conta Corrente	NULL
Secretaria de Educacao	0011456	0000001	125529.92	23/11/2022	000000014696X	011568	000000	43862.45	1	Conta Corrente	NULL
Secretaria de Educacao	0011457	0000001	39623.51	23/11/2022	000000014696X	011568	000000	8541.09	1	Conta Corrente	NULL
Secretaria de Educacao	0011458	0000001	40163.32	23/11/2022	000000014696X	011568	000000	3080.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011459	0000001	5248.00	23/11/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0011460	0000001	12543.00	23/11/2022	000000014696X	011568	000000	4290.24	1	Conta Corrente	NULL
Secretaria de Educacao	0011461	0000001	22679.76	23/11/2022	000000014696X	011568	000000	5319.69	1	Conta Corrente	NULL
Secretaria de Educacao	0011462	0000001	54249.49	23/11/2022	000000014696X	011568	000000	4828.98	1	Conta Corrente	NULL
Secretaria de Educacao	0011463	0000001	2424.00	23/11/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011391	0000001	2500.00	23/11/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011344	0000001	1212.00	23/11/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011434	0000001	1500.00	23/11/2022	0000000042242	011568	000000	116.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011444	0000001	6026.60	23/11/2022	0000000042242	011568	000000	732.49	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011445	0000001	1338.75	23/11/2022	0000000042242	011568	000000	433.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011476	0000001	9984.00	23/11/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011477	0000001	4393.50	23/11/2022	0000000300500	011568	000000	340.87	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011496	0000001	11.00	23/11/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011500	0000001	300.00	23/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011339	0000001	1212.00	23/11/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011334	0000001	1212.00	23/11/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011335	0000001	1212.00	23/11/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011414	0000001	4452.89	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011415	0000001	11557.96	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011416	0000001	28663.66	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011417	0000001	1006.04	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011418	0000001	29551.90	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011419	0000001	1559.51	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011420	0000001	708.96	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011421	0000001	6651.03	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011464	0000001	1212.00	23/11/2022	0000000087394	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011465	0000001	78000.00	23/11/2022	0000000087394	011568	000000	15369.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011466	0000001	2727.00	23/11/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011467	0000001	11464.12	23/11/2022	0000000087394	011568	000000	3421.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011468	0000001	121163.38	23/11/2022	0000000087394	011568	000000	31651.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011470	0000001	3750.00	23/11/2022	0000000087394	011568	000000	316.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011471	0000001	3000.00	23/11/2022	0000000087394	011568	000000	971.55	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011475	0000001	35673.38	23/11/2022	0000000087394	011568	000000	2800.29	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011478	0000001	7903.55	23/11/2022	0000000303070	011568	000000	2986.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011479	0000001	21882.45	23/11/2022	0000000303070	011568	000000	2049.13	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011480	0000001	47020.60	23/11/2022	0000006240864	000430	000000	27884.74	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011481	0000001	47281.37	23/11/2022	0000006240864	000430	000000	12205.52	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011482	0000001	87264.00	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011483	0000001	12120.00	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011484	0000001	3376.00	23/11/2022	0000006240864	000430	000000	273.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011485	0000001	6680.19	23/11/2022	0000006240864	000430	000000	1102.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011486	0000001	129488.40	23/11/2022	0000006240864	000430	000000	23152.39	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011487	0000001	5348.55	23/11/2022	0000006240864	000430	000000	1119.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011488	0000001	33732.00	23/11/2022	0000006240864	000430	000000	4954.67	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011489	0000001	20784.00	23/11/2022	0000006240864	000430	000000	2550.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011490	0000001	40318.50	23/11/2022	0000006240864	000430	000000	14755.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011495	0000001	154.00	23/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011422	0000001	9750.00	23/11/2022	0000000042242	011568	000000	1026.69	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011206	0000001	2976.19	23/11/2022	0000000086959	011568	000000	476.19	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011446	0000001	4424.00	23/11/2022	0000000042242	011568	000000	343.62	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011447	0000001	9750.00	23/11/2022	0000000042242	011568	000000	969.82	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011498	0000001	457.08	23/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011441	0000001	10663.25	23/11/2022	0000000042242	011568	000000	2177.86	1	Conta Corrente	NULL
Secretaria de Financas	0011442	0000001	3636.00	23/11/2022	0000000042242	011568	000000	615.43	1	Conta Corrente	NULL
Secretaria de Financas	0011443	0000001	18175.00	23/11/2022	0000000042242	011568	000000	1720.93	1	Conta Corrente	NULL
Secretaria de Financas	0011491	0000001	11.00	23/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011492	0000001	44.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011493	0000001	2800.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011494	0000001	28.44	23/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011497	0000001	320.14	23/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010664	0000001	12000.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010975	0000001	5500.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011020	0000001	3500.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011472	0000001	23925.00	23/11/2022	0000000087394	011568	000000	2141.57	1	Conta Corrente	NULL
Secretaria de Saude	0011473	0000001	6802.40	23/11/2022	0000000087394	011568	000000	521.31	1	Conta Corrente	NULL
Secretaria de Saude	0011474	0000001	32854.68	23/11/2022	0000000087394	011568	000000	10228.11	1	Conta Corrente	NULL
Secretaria de Saude	0011499	0000001	457.07	23/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011438	0000001	8726.40	23/11/2022	0000000042242	011568	000000	1543.54	1	Conta Corrente	NULL
Secretaria de Administracao	0011439	0000001	1212.00	23/11/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0011440	0000001	11000.00	23/11/2022	0000000042242	011568	000000	1092.58	1	Conta Corrente	NULL
Secretaria de Administracao	0011450	0000001	1212.00	23/11/2022	0000000042242	011568	000000	767.55	1	Conta Corrente	NULL
Secretaria de Administracao	0011451	0000001	3636.00	23/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011501	0000001	1212.00	23/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Planejamento	0011448	0000001	1393.80	23/11/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Secretaria de Planejamento	0011449	0000001	12600.00	23/11/2022	0000000042242	011568	000000	1246.83	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011425	0000001	2474.40	23/11/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011428	0000001	11000.00	23/11/2022	0000000042242	011568	000000	1121.01	1	Conta Corrente	NULL
Gabinete do Prefeito	0011435	0000001	2352.20	23/11/2022	0000000042242	011568	000000	835.91	1	Conta Corrente	NULL
Gabinete do Prefeito	0011436	0000001	30000.00	23/11/2022	0000000042242	011568	000000	10611.12	1	Conta Corrente	NULL
Gabinete do Prefeito	0011437	0000001	12400.00	23/11/2022	0000000042242	011568	000000	1228.83	1	Conta Corrente	NULL
Gabinete do Prefeito	0011502	0000001	1212.00	23/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0010770	0000001	1212.00	24/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0010429	0000001	2065.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0010430	0000001	2988.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011508	0000001	1212.00	24/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011512	0000001	1212.00	24/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011359	0000001	1212.00	24/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011393	0000001	1212.00	24/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011394	0000001	1212.00	24/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010419	0000001	1239.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011553	0000001	11.00	24/11/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011554	0000001	66.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011555	0000001	55.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011556	0000001	3.10	24/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011557	0000001	305.65	24/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0010428	0000001	1770.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011511	0000001	1100.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010424	0000001	49150.73	24/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011509	0000001	1212.00	24/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011503	0000001	9437.40	24/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011504	0000001	3675.80	24/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011505	0000001	9916.18	24/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011506	0000001	2400.00	24/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011507	0000001	3984.00	24/11/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011418	0000002	9086.73	24/11/2022	0000006240864	000430	000000	4642.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011346	0000001	715.00	24/11/2022	0000000086959	011568	000000	114.40	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010417	0000001	2091.60	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010418	0000001	5428.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010422	0000001	7788.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011336	0000001	1212.00	24/11/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011519	0000001	120.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011558	0000001	1800.00	24/11/2022	0000000107131	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011345	0000001	193256.49	24/11/2022	0000000305227	011568	000000	3865.13	1	Conta Corrente	BCO DO BRASIL CONV.292/2022 ESTADO-CONST.ESCOLAS
Secretaria de Educacao	0010425	0000001	38806.65	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010426	0000001	125331.66	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010427	0000001	4720.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011515	0000001	210.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011516	0000001	400.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011517	0000001	350.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011518	0000001	300.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011520	0000001	200.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011521	0000001	300.00	24/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011290	0000001	1212.00	24/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011292	0000001	1212.00	24/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011513	0000001	500.00	24/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011585	0000001	300.00	25/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011392	0000001	1672.25	25/11/2022	0000000012602	011568	000000	267.56	1	Conta Corrente	NULL
Secretaria de Educacao	0010776	0000001	80.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010776	0000002	1204.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011566	0000001	1212.00	25/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011569	0000001	7000.00	25/11/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011573	0000001	1301.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011574	0000001	1212.00	25/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011548	0000001	4619.15	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011549	0000001	425.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011550	0000001	860.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011551	0000001	970.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011552	0000001	705.00	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011397	0000001	8002.09	25/11/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011568	0000001	2424.00	25/11/2022	0000000087041	011568	000000	406.84	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011570	0000001	76.60	25/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011584	0000001	1212.00	25/11/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009994	0000001	1212.00	25/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011565	0000001	1212.00	25/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011567	0000001	1212.00	25/11/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011510	0000001	1212.00	25/11/2022	0000000086959	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009988	0000001	1212.00	25/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011559	0000001	44.00	25/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011560	0000001	33.00	25/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011561	0000001	11.00	25/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011562	0000001	11.00	25/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011563	0000001	22.00	25/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011564	0000001	7.90	25/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011590	0000001	123.50	25/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011298	0000001	2064.00	25/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011627	0000001	19.59	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011591	0000001	1212.00	28/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011593	0000001	740.43	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011581	0000001	1212.00	28/11/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011592	0000001	2000.00	28/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011586	0000001	6489.00	28/11/2022	0000000060380	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011587	0000001	2069.00	28/11/2022	0000000060380	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011588	0000001	5439.99	28/11/2022	0000000060380	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011602	0000001	1212.00	28/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011626	0000001	11.00	28/11/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011594	0000001	140.00	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011599	0000001	1212.00	28/11/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011624	0000001	200.00	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011571	0000001	1212.00	28/11/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011595	0000001	400.00	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011596	0000001	300.00	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011623	0000001	470.00	28/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011635	0000001	300.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011642	0000001	500.00	29/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011659	0000001	250.00	29/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011514	0000001	400.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011597	0000001	1212.00	29/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011598	0000001	1212.00	29/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011632	0000001	1190.47	29/11/2022	0000000082198	011568	000000	190.47	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011643	0000001	595.23	29/11/2022	0000000042242	011568	000000	95.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011644	0000001	714.28	29/11/2022	0000000042242	011568	000000	114.28	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011645	0000001	595.23	29/11/2022	0000000042242	011568	000000	95.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011646	0000001	595.23	29/11/2022	0000000042242	011568	000000	95.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011666	0000001	1212.00	29/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011667	0000001	1212.00	29/11/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011679	0000001	595.23	29/11/2022	0000000042242	011568	000000	95.23	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011395	0000001	2000.00	29/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0011647	0000001	1212.00	29/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0011656	0000001	1212.00	29/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0011657	0000001	1212.00	29/11/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011625	0000001	1396.20	29/11/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011634	0000001	200.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011636	0000001	100.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011637	0000001	50.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011640	0000001	100.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011658	0000001	150.00	29/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011660	0000001	100.00	29/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011680	0000001	250.00	29/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011576	0000001	2500.00	29/11/2022	000000014696X	011568	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011577	0000001	1500.00	29/11/2022	000000014696X	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011641	0000001	2000.00	29/11/2022	0000000042242	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011648	0000001	1238.09	29/11/2022	0000000042242	011568	000000	198.09	1	Conta Corrente	NULL
Secretaria de Educacao	0011649	0000001	2023.80	29/11/2022	0000000042242	011568	000000	323.80	1	Conta Corrente	NULL
Secretaria de Educacao	0011650	0000001	1714.28	29/11/2022	0000000042242	011568	000000	274.28	1	Conta Corrente	NULL
Secretaria de Educacao	0011651	0000001	2142.85	29/11/2022	0000000042242	011568	000000	342.85	1	Conta Corrente	NULL
Secretaria de Educacao	0011652	0000001	2261.90	29/11/2022	0000000042242	011568	000000	361.90	1	Conta Corrente	NULL
Secretaria de Educacao	0011653	0000001	785.71	29/11/2022	0000000042242	011568	000000	125.71	1	Conta Corrente	NULL
Secretaria de Educacao	0011654	0000001	2261.90	29/11/2022	0000000042242	011568	000000	361.90	1	Conta Corrente	NULL
Secretaria de Educacao	0011655	0000001	785.71	29/11/2022	0000000042242	011568	000000	125.71	1	Conta Corrente	NULL
Secretaria de Educacao	0011661	0000001	1600.00	29/11/2022	0000000108723	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011662	0000001	1500.00	29/11/2022	0000000108723	011568	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011629	0000001	1480.00	29/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011630	0000001	2620.00	29/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011638	0000001	700.00	29/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011639	0000001	2000.00	29/11/2022	0000000087394	011568	000000	100.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011674	0000001	22.00	29/11/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011675	0000001	215.63	29/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011633	0000001	861.82	29/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009974	0000001	1212.00	29/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009975	0000001	1212.00	29/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011601	0000001	1212.00	29/11/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011631	0000001	7000.00	29/11/2022	0000000042242	011568	000000	1963.89	1	Conta Corrente	NULL
Secretaria de Saude	0011673	0000001	22.00	29/11/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011668	0000001	33.00	29/11/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011669	0000001	44.00	29/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011670	0000001	13.41	29/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011671	0000001	143.00	29/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011672	0000001	66.00	29/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011754	0000001	2.07	30/11/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011756	0000001	5033.07	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011757	0000001	6.13	30/11/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011758	0000001	44.00	30/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011759	0000001	11.00	30/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011760	0000001	22.00	30/11/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011761	0000001	55.00	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011762	0000001	7240.32	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011763	0000001	487.57	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011764	0000001	1824.75	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011765	0000001	4058.48	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011770	0000001	3127.03	30/11/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010973	0000001	1500.00	30/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011769	0000001	6039.28	30/11/2022	0000000042242	011568	000000	966.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011715	0000001	2500.00	30/11/2022	0000000087041	011568	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010528	0000002	19152.20	30/11/2022	0000000710370	000430	000000	383.04	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010375	0000001	698.00	30/11/2022	0000000087041	011568	000000	34.90	1	Conta Corrente	NULL
Secretaria de Educacao	0010994	0000001	3000.00	30/11/2022	000000014696X	011568	000000	480.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011711	0000001	3050.00	30/11/2022	000000014696X	011568	000000	548.79	1	Conta Corrente	NULL
Secretaria de Educacao	0011712	0000001	212.34	30/11/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011755	0000001	1212.00	30/11/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011767	0000001	2400.00	30/11/2022	000000014696X	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011772	0000001	2400.00	30/11/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011713	0000001	150.00	30/11/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011714	0000001	200.00	30/11/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011523	0000001	225.33	30/11/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0011724	0000001	1212.00	30/11/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010376	0000001	243.00	30/11/2022	0000000082198	011568	000000	12.15	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0008778	0000001	1841.00	30/11/2022	0000000082198	011568	000000	92.05	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011545	0000001	994.00	01/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011546	0000001	8437.00	01/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011780	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011782	0000001	2000.00	01/12/2022	0000000042242	011568	000000	320.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011784	0000001	1900.00	01/12/2022	0000000042242	011568	000000	304.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011785	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011676	0000001	27948.62	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011677	0000001	46890.00	01/12/2022	0000000042242	011568	000000	937.80	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011147	0000001	8654.69	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011773	0000001	300.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011774	0000001	650.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011778	0000001	300.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011775	0000001	250.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011776	0000001	150.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011777	0000001	200.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011781	0000001	1212.00	01/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011783	0000001	1212.00	01/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011786	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011787	0000001	1212.00	01/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011788	0000001	1212.00	01/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011789	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011790	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011791	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011792	0000001	2400.00	01/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011795	0000001	2400.00	01/12/2022	0000000108723	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011796	0000001	2257.00	01/12/2022	0000000108723	011568	000000	115.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011797	0000001	2059.50	01/12/2022	0000000108723	011568	000000	127.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011862	0000001	1800.00	01/12/2022	0000000108723	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011528	0000001	4438.21	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011529	0000001	37664.70	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011530	0000001	123878.73	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011347	0000001	2400.00	01/12/2022	0000006240864	000430	000000	384.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011144	0000001	1485.78	01/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011148	0000001	1695.14	01/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011793	0000001	361.30	01/12/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011794	0000001	350.00	01/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011809	0000001	11.00	01/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011779	0000001	1320.80	01/12/2022	0000000042242	011568	000000	212.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0010976	0000001	1600.00	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011539	0000001	4228.08	01/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011540	0000001	4125.10	01/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011810	0000001	224.75	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011538	0000001	3926.30	01/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011142	0000001	2400.55	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011143	0000001	4262.86	01/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011818	0000001	450.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0011145	0000001	2141.66	02/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011841	0000001	33.00	02/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011842	0000001	176.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011771	0000001	2309.00	02/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011202	0000001	120.00	02/12/2022	0000000042242	011568	000000	19.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011815	0000001	2400.00	02/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011726	0000001	1212.00	02/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011811	0000001	1212.00	02/12/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011812	0000001	2400.00	02/12/2022	000000014696X	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011813	0000001	1212.00	02/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011814	0000001	1212.00	02/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011816	0000001	200.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011821	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011822	0000001	200.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011824	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011827	0000001	200.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011829	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011830	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011831	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011832	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011342	0000001	1212.00	02/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011343	0000001	1212.00	02/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011247	0000001	1700.00	02/12/2022	0000000042242	011568	000000	85.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011817	0000001	100.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011819	0000001	1150.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011820	0000001	200.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011823	0000001	300.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011825	0000001	200.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011826	0000001	250.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011828	0000001	400.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011833	0000001	400.00	02/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011201	0000001	150.00	02/12/2022	0000000042242	011568	000000	24.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011203	0000001	1580.00	02/12/2022	0000000042242	011568	000000	252.80	1	Conta Corrente	NULL
Secretaria de Cultura	0011840	0000001	3214.48	02/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011800	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011801	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011874	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011893	0000001	606.00	05/12/2022	0000000266795	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011899	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011871	0000001	500.00	05/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011872	0000001	250.00	05/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011796	0000002	43.00	05/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011870	0000001	253.98	05/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011797	0000002	490.50	05/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011910	0000001	2500.00	05/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011363	0000001	119.70	05/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011364	0000001	248.60	05/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007270	0000001	623.05	05/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011285	0000001	1400.00	05/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011799	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0011725	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011909	0000001	88.00	05/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011264	0000001	5000.00	05/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009703	0000001	5000.00	05/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009606	0000001	6790.00	05/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0011798	0000001	1212.00	05/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0011961	0000001	55.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011963	0000001	33.00	06/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011923	0000001	637.24	06/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011921	0000001	187.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011922	0000001	1212.00	06/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011524	0000001	2278.10	06/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011962	0000001	22.00	06/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011966	0000001	2000.00	06/12/2022	0000000087394	011568	000000	100.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011729	0000001	1212.00	06/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011913	0000001	200.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011919	0000001	300.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011920	0000001	100.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011924	0000001	150.00	06/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011914	0000001	700.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011915	0000001	300.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011916	0000001	100.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011917	0000001	300.00	06/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011918	0000001	1212.00	06/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011925	0000001	1212.00	06/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011964	0000001	1212.00	06/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0011926	0000001	1212.00	06/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011898	0000001	1212.00	07/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012046	0000001	1212.00	07/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011952	0000001	1212.00	07/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011953	0000001	1212.00	07/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011836	0000001	1212.00	07/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011541	0000001	5820.30	07/12/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011837	0000001	1212.00	07/12/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012034	0000001	1212.00	07/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012047	0000001	1212.00	07/12/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012048	0000001	1212.00	07/12/2022	000000014696X	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012122	0000001	1171.60	07/12/2022	000000014696X	011568	000000	187.46	1	Conta Corrente	NULL
Secretaria de Educacao	0012037	0000001	4480.00	07/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012038	0000001	2800.00	07/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011578	0000001	1000.00	07/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012033	0000001	1212.00	07/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012041	0000001	11.00	07/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012039	0000001	22.00	07/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012040	0000001	11.00	07/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012081	0000001	9251.12	09/12/2022	0000000042242	011568	000000	723.63	1	Conta Corrente	NULL
Secretaria de Financas	0012086	0000001	15238.22	09/12/2022	0000000042242	011568	000000	1459.70	1	Conta Corrente	NULL
Secretaria de Financas	0012108	0000001	22.00	09/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012109	0000001	1700.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012110	0000001	10245.03	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012111	0000001	0.02	09/12/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011589	0000001	1590.00	09/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0012069	0000001	11287.22	09/12/2022	0000000042242	011568	000000	1076.89	1	Conta Corrente	NULL
Secretaria de Planejamento	0012070	0000001	1393.80	09/12/2022	0000000042242	011568	000000	107.30	1	Conta Corrente	NULL
Secretaria de Administracao	0012088	0000001	10416.65	09/12/2022	0000000042242	011568	000000	1044.01	1	Conta Corrente	NULL
Secretaria de Administracao	0012089	0000001	1212.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012090	0000001	3636.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012091	0000001	8726.40	09/12/2022	0000000042242	011568	000000	701.90	1	Conta Corrente	NULL
Secretaria de Administracao	0012132	0000001	61.67	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012133	0000001	45.90	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012134	0000001	50.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012135	0000001	38.33	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012136	0000001	23.32	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012049	0000001	30260.30	09/12/2022	0000000087394	011568	000000	3099.52	1	Conta Corrente	NULL
Secretaria de Saude	0012051	0000001	19640.49	09/12/2022	0000000087394	011568	000000	1743.41	1	Conta Corrente	NULL
Secretaria de Saude	0012107	0000001	11.00	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012079	0000001	1454.40	09/12/2022	0000000042242	011568	000000	112.85	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012080	0000001	8729.16	09/12/2022	0000000042242	011568	000000	871.91	1	Conta Corrente	NULL
Secretaria de Comunicacao	0011321	0000001	1950.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012113	0000001	1824.00	09/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012073	0000001	30000.00	09/12/2022	0000000042242	011568	000000	9893.29	1	Conta Corrente	NULL
Gabinete do Prefeito	0012074	0000001	2029.50	09/12/2022	0000000042242	011568	000000	164.47	1	Conta Corrente	NULL
Gabinete do Prefeito	0012092	0000001	10641.65	09/12/2022	0000000042242	011568	000000	1022.40	1	Conta Corrente	NULL
Gabinete do Prefeito	0012112	0000001	1007.00	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012124	0000001	458.33	09/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012050	0000001	107927.34	09/12/2022	0000000087394	011568	000000	9384.77	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012052	0000001	2690.64	09/12/2022	0000000087394	011568	000000	205.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012053	0000001	10460.62	09/12/2022	0000000087394	011568	000000	988.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012054	0000001	3629.17	09/12/2022	0000000087394	011568	000000	305.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012055	0000001	33113.20	09/12/2022	0000006240864	000430	000000	14361.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012056	0000001	4754.34	09/12/2022	0000006240864	000430	000000	374.86	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012057	0000001	41597.88	09/12/2022	0000006240864	000430	000000	8441.45	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012058	0000001	6994.40	09/12/2022	0000006240864	000430	000000	869.81	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012059	0000001	43022.24	09/12/2022	0000006240864	000430	000000	3764.90	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012060	0000001	89688.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012061	0000001	6102.48	09/12/2022	0000006240864	000430	000000	476.53	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012062	0000001	12120.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011727	0000001	1212.00	09/12/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012098	0000001	1000.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012099	0000001	700.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012100	0000001	700.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012101	0000001	500.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012102	0000001	1400.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012103	0000001	1000.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012104	0000001	2500.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012105	0000001	2500.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012106	0000001	220.00	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012123	0000001	49.08	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012125	0000001	60.60	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012127	0000001	59.91	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012128	0000001	44.00	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012137	0000001	81.08	09/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012071	0000001	7937.69	09/12/2022	0000000042242	011568	000000	621.20	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012072	0000001	8937.49	09/12/2022	0000000042242	011568	000000	896.85	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011768	0000001	7200.00	09/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012129	0000001	59.46	09/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012130	0000001	121.20	09/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012131	0000001	15.55	09/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012063	0000001	331461.49	09/12/2022	000000014696X	011568	000000	53860.53	1	Conta Corrente	NULL
Secretaria de Educacao	0012064	0000001	206696.73	09/12/2022	000000014696X	011568	000000	34597.18	1	Conta Corrente	NULL
Secretaria de Educacao	0012065	0000001	124652.92	09/12/2022	000000014696X	011568	000000	21541.20	1	Conta Corrente	NULL
Secretaria de Educacao	0012066	0000001	59950.90	09/12/2022	000000014696X	011568	000000	7882.17	1	Conta Corrente	NULL
Secretaria de Educacao	0012067	0000001	14280.22	09/12/2022	0000000042242	011568	000000	1121.55	1	Conta Corrente	NULL
Secretaria de Educacao	0012075	0000001	18210.76	09/12/2022	0000000042242	011568	000000	2536.30	1	Conta Corrente	NULL
Secretaria de Educacao	0012093	0000001	36644.71	09/12/2022	000000014696X	011568	000000	6177.72	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012076	0000001	1332.38	09/12/2022	0000000042242	011568	000000	101.78	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012085	0000001	5769.90	09/12/2022	0000000042242	011568	000000	454.60	1	Conta Corrente	NULL
Secretaria de Cultura	0012082	0000001	8937.49	09/12/2022	0000000042242	011568	000000	896.85	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0012087	0000001	9286.96	09/12/2022	0000000042242	011568	000000	834.29	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012068	0000001	89148.37	09/12/2022	0000000042242	011568	000000	7969.29	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012077	0000001	14987.48	09/12/2022	0000000042242	011568	000000	1297.51	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012078	0000001	4163.22	09/12/2022	0000000042242	011568	000000	320.23	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012083	0000001	7453.80	09/12/2022	0000000042242	011568	000000	562.11	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012084	0000001	13019.68	09/12/2022	0000000042242	011568	000000	1283.44	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012094	0000001	570.00	09/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012149	0000001	350.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012150	0000001	300.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012157	0000001	650.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012158	0000001	730.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012159	0000001	350.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012160	0000001	520.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012161	0000001	400.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012162	0000001	800.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012164	0000001	400.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012165	0000001	500.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012173	0000001	520.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012174	0000001	300.00	12/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012183	0000001	520.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012184	0000001	300.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0011873	0000001	400.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012145	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012146	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012147	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012148	0000001	1720.00	12/12/2022	0000000042242	011568	000000	86.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012151	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012166	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011970	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011971	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011972	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011973	0000001	650.00	12/12/2022	0000000042242	011568	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011974	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011975	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012003	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012006	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012008	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012011	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012012	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012013	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012014	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012015	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012016	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012017	0000001	895.00	12/12/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012018	0000001	650.00	12/12/2022	0000000042242	011568	000000	104.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012019	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012020	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012021	0000001	895.00	12/12/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012022	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012023	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012024	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012025	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012026	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012027	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012028	0000001	895.00	12/12/2022	0000000042242	011568	000000	143.20	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012029	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012030	0000001	665.00	12/12/2022	0000000042242	011568	000000	106.40	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011927	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011928	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011929	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011930	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011931	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011934	0000001	1075.00	12/12/2022	0000000042242	011568	000000	172.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011936	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011937	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011938	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011940	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011941	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011943	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011944	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011945	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011946	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011947	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011948	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011857	0000001	14602.50	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0012167	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012197	0000001	2652.63	12/12/2022	0000000042242	011568	000000	132.63	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012163	0000001	600.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012185	0000001	100.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011843	0000001	1242.50	12/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011844	0000001	7703.50	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011845	0000001	8028.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012152	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012155	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012156	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012169	0000001	1910.00	12/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012172	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012182	0000001	920.00	12/12/2022	0000000042242	011568	000000	147.20	1	Conta Corrente	NULL
Secretaria de Educacao	0012191	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012115	0000001	11100.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012116	0000001	13750.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012118	0000001	14256.25	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012119	0000001	19734.78	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012120	0000001	5034.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011950	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011951	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011803	0000001	3995.42	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011808	0000001	3033.85	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011903	0000001	2400.00	12/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011904	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011905	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011906	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011849	0000001	3479.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011850	0000001	37363.65	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011851	0000001	123831.90	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011875	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011876	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011877	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011878	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011879	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011880	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011881	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011882	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011883	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011885	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011886	0000001	2400.00	12/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011887	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011888	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011889	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011890	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011891	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011892	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011730	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011731	0000001	1800.00	12/12/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011732	0000001	1800.00	12/12/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011733	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011735	0000001	360.00	12/12/2022	0000000042242	011568	000000	57.60	1	Conta Corrente	NULL
Secretaria de Educacao	0011736	0000001	1315.00	12/12/2022	0000000042242	011568	000000	210.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011737	0000001	727.20	12/12/2022	0000000042242	011568	000000	116.35	1	Conta Corrente	NULL
Secretaria de Educacao	0011738	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011741	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011742	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011743	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011744	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011728	0000001	1212.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011746	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011748	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011749	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011750	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011751	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011752	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011753	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011603	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011604	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011605	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011606	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011607	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011608	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011609	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011610	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011611	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011612	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011613	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011614	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011615	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011616	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011617	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011618	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011619	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011620	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011621	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011622	0000001	5188.69	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011583	0000001	2580.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011682	0000001	868.00	12/12/2022	0000000042242	011568	000000	138.88	1	Conta Corrente	NULL
Secretaria de Educacao	0011683	0000001	825.00	12/12/2022	0000000042242	011568	000000	132.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011686	0000001	2400.00	12/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011687	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011688	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011689	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011690	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011691	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011692	0000001	740.00	12/12/2022	0000000042242	011568	000000	118.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011693	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011694	0000001	820.00	12/12/2022	0000000042242	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0011695	0000001	820.00	12/12/2022	0000000042242	011568	000000	131.20	1	Conta Corrente	NULL
Secretaria de Educacao	0011697	0000001	870.00	12/12/2022	0000000042242	011568	000000	139.20	1	Conta Corrente	NULL
Secretaria de Educacao	0011698	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011699	0000001	2400.00	12/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011700	0000001	606.00	12/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011701	0000001	2400.00	12/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011702	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011703	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011704	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011706	0000001	6998.92	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0009992	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012170	0000001	1500.00	12/12/2022	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012000	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012001	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012002	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012004	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012005	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012007	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012009	0000001	1212.00	12/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012153	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012154	0000001	10000.00	12/12/2022	0000000042242	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011847	0000001	5017.50	12/12/2022	0000000110078	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011010	0000001	10000.00	12/12/2022	0000000042242	011568	000000	949.20	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011134	0000001	510.00	12/12/2022	0000000012602	011568	000000	25.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012171	0000001	55.00	12/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012175	0000001	24.43	12/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012176	0000001	23.27	12/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012177	0000001	23.04	12/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012178	0000001	1212.00	12/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012179	0000001	68.00	12/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012180	0000001	1212.00	12/12/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012181	0000001	10000.00	12/12/2022	0000006240864	000430	000000	949.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012117	0000001	5660.00	12/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011967	0000001	1000.00	12/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011860	0000001	8563.20	12/12/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011955	0000001	1212.00	12/12/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011895	0000001	1300.00	12/12/2022	0000006240864	000430	000000	208.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011896	0000001	1212.00	12/12/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011897	0000001	1212.00	12/12/2022	0000000087394	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011525	0000001	1310.06	12/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011853	0000001	4234.44	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0011854	0000001	4549.20	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012138	0000001	11.00	12/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012168	0000001	1212.00	12/12/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0011859	0000001	1341.90	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0012143	0000001	88.03	12/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0012144	0000001	90.88	12/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011852	0000001	4025.70	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012139	0000001	11.00	12/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012140	0000001	11.00	12/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012141	0000001	1045.00	12/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012142	0000001	11.00	12/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012218	0000001	11.00	13/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012219	0000001	440.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012216	0000001	1105.00	13/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012220	0000001	22.00	13/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012277	0000001	2200.00	13/12/2022	0000000042242	011568	000000	351.90	1	Conta Corrente	NULL
Secretaria de Educacao	0011976	0000001	1944.00	13/12/2022	0000000042242	011568	000000	149.69	1	Conta Corrente	NULL
Secretaria de Educacao	0011977	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011978	0000001	2200.00	13/12/2022	0000000042242	011568	000000	169.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011979	0000001	1750.00	13/12/2022	0000000042242	011568	000000	245.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011980	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011993	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011994	0000001	8000.00	13/12/2022	0000000042242	011568	000000	616.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011995	0000001	868.00	13/12/2022	0000000042242	011568	000000	138.88	1	Conta Corrente	NULL
Secretaria de Educacao	0011996	0000001	606.00	13/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0011997	0000001	1800.00	13/12/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011998	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011999	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011982	0000001	2400.00	13/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0011983	0000001	1800.00	13/12/2022	0000000042242	011568	000000	288.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011984	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011985	0000001	3500.00	13/12/2022	0000000042242	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011986	0000001	1200.00	13/12/2022	0000000042242	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011987	0000001	3500.00	13/12/2022	0000000042242	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0011988	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011989	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011990	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011991	0000001	1200.00	13/12/2022	0000000042242	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012044	0000001	1205.85	13/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012214	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012223	0000001	1547.61	13/12/2022	0000000042242	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0012224	0000001	1265.69	13/12/2022	0000000042242	011568	000000	247.61	1	Conta Corrente	NULL
Secretaria de Educacao	0012225	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012226	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012227	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012299	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012300	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012301	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012302	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012271	0000001	1600.00	13/12/2022	0000000042242	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012272	0000001	1600.00	13/12/2022	0000000042242	011568	000000	256.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012212	0000001	1212.00	13/12/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012215	0000001	1212.00	13/12/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012217	0000001	22.00	13/12/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012230	0000001	120.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012231	0000001	200.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012232	0000001	150.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012233	0000001	300.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012237	0000001	150.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012240	0000001	250.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012242	0000001	330.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012350	0000001	550.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011942	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012221	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012222	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012249	0000001	1212.00	13/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012256	0000001	1811.78	13/12/2022	0000000042242	011568	000000	289.88	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012304	0000001	45529.45	13/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012213	0000001	300.00	13/12/2022	0000000144215	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012228	0000001	510.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012229	0000001	730.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012235	0000001	500.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012236	0000001	300.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012238	0000001	500.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012239	0000001	180.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012241	0000001	300.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012243	0000001	550.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012244	0000001	680.00	13/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012324	0000001	300.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012325	0000001	470.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012326	0000001	500.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012332	0000001	200.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012333	0000001	300.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012310	0000001	55.26	14/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012327	0000001	834.40	14/12/2022	0000000042242	011568	000000	133.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012369	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012257	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012264	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012265	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012280	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011933	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011107	0000001	1212.00	14/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0011108	0000001	1212.00	14/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012361	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0011114	0000001	2000.00	14/12/2022	0000000042242	011568	000000	320.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012318	0000001	11.00	14/12/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012319	0000001	22.00	14/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012320	0000001	250.00	14/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012321	0000001	200.00	14/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012322	0000001	853.85	14/12/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012338	0000001	200.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012339	0000001	150.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012114	0000001	500.00	14/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011716	0000001	633.65	14/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011718	0000001	3791.10	14/12/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011710	0000001	1042.20	14/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012263	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012266	0000001	1212.00	14/12/2022	0000000086959	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012268	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012269	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012270	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012303	0000001	94291.06	14/12/2022	0000000042242	011568	000000	1885.82	1	Conta Corrente	NULL
Secretaria de Educacao	0012306	0000001	2800.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012307	0000001	5157.18	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012330	0000001	2400.00	14/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0012331	0000001	4300.00	14/12/2022	0000000042242	011568	000000	688.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012345	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012346	0000001	600.00	14/12/2022	0000000042242	011568	000000	96.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012348	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012349	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012351	0000001	2400.00	14/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012356	0000001	1190.47	14/12/2022	0000000266795	011568	000000	190.47	1	Conta Corrente	NULL
Secretaria de Educacao	0012358	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012360	0000001	1666.66	14/12/2022	0000000042242	011568	000000	266.66	1	Conta Corrente	NULL
Secretaria de Educacao	0012224	0000002	281.92	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012189	0000001	1500.00	14/12/2022	0000000042242	011568	000000	240.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012096	0000001	1500.00	14/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012036	0000001	164554.96	14/12/2022	0000000299820	011568	000000	3291.10	1	Conta Corrente	NULL
Secretaria de Educacao	0011981	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011745	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0008723	0000001	1235.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011369	0000001	644.70	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011370	0000001	1533.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011371	0000001	341.26	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010000	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012192	0000001	1212.00	14/12/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012273	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012275	0000001	1212.00	14/12/2022	0000000042242	011568	000000	60.60	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012279	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012282	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012308	0000001	158.93	14/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012309	0000001	150.60	14/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012362	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012371	0000001	1320.80	14/12/2022	0000000042242	011568	000000	212.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011958	0000001	4800.00	14/12/2022	0000000042242	011568	000000	768.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0007476	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012252	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012258	0000001	1590.00	14/12/2022	0000000087394	011568	000000	79.50	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012323	0000001	2500.00	14/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012328	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012329	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012359	0000001	44.00	14/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012368	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012370	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011894	0000001	1500.00	14/12/2022	0000006240864	000430	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011315	0000001	1550.00	14/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010912	0000001	150.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010913	0000001	140.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0010981	0000001	550.00	14/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012260	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0011866	0000001	11940.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012095	0000001	800.00	14/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012347	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012365	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012261	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012278	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012281	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012311	0000001	11.00	14/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012312	0000001	473.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012313	0000001	22.00	14/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012314	0000001	33.00	14/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012315	0000001	22.00	14/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012316	0000001	11.00	14/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012367	0000001	1100.00	14/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011807	0000001	5500.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011678	0000001	6790.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011681	0000001	12000.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011265	0000001	2500.00	14/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0011949	0000001	1212.00	14/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0011957	0000001	1218.08	14/12/2022	0000000042242	011568	000000	200.00	1	Conta Corrente	NULL
Secretaria de Administracao	0011109	0000001	1212.00	14/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012334	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012335	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012336	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012337	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0012262	0000001	1212.00	14/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0012317	0000001	11.00	14/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012393	0000001	11.00	15/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012392	0000001	11.00	15/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012391	0000001	400.00	15/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012398	0000001	300.00	16/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011805	0000001	10902.70	16/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011806	0000001	12269.38	16/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012296	0000001	1946.00	16/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012454	0000001	1212.00	19/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012440	0000001	66.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012441	0000001	33.74	19/12/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012442	0000001	121.00	19/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012443	0000001	323.02	19/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012458	0000001	11.00	19/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012404	0000001	1212.00	19/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Saude	0010045	0000001	245.00	19/12/2022	0000000042242	011568	000000	39.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011766	0000001	5039.35	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012097	0000001	1500.00	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011547	0000001	7320.00	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012395	0000001	2397.80	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012396	0000001	312.51	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012444	0000001	11.00	19/12/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012445	0000001	3532.11	19/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012305	0000001	950.00	19/12/2022	0000000303070	011568	000000	47.50	1	Conta Corrente	NULL
Secretaria de Educacao	0010641	0000001	1950.00	19/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011992	0000001	1212.00	19/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012251	0000001	3800.00	19/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012357	0000001	4284.00	19/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012401	0000001	1300.00	19/12/2022	0000000042242	011568	000000	65.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012402	0000001	300.00	19/12/2022	0000000042242	011568	000000	48.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012405	0000001	1212.00	19/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012414	0000001	880.00	19/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012436	0000001	11.00	19/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012366	0000001	2500.00	19/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012412	0000001	700.00	19/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012417	0000001	3500.00	19/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012418	0000001	1212.00	19/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012419	0000001	1212.00	19/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012420	0000001	1212.00	19/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012421	0000001	1212.00	19/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012422	0000001	1212.00	19/12/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012423	0000001	1212.00	19/12/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012424	0000001	1212.00	19/12/2022	000000025875X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012425	0000001	1500.00	19/12/2022	0000000300500	011568	000000	240.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012437	0000001	11.00	19/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012438	0000001	11.00	19/12/2022	000000025875X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012439	0000001	11.00	19/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012406	0000001	200.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012407	0000001	350.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012408	0000001	440.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012409	0000001	400.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012410	0000001	300.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012411	0000001	350.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012415	0000001	450.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012416	0000001	150.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012450	0000001	150.00	19/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Cultura	0012400	0000001	1212.00	19/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012456	0000001	1212.00	19/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012403	0000001	1341.00	19/12/2022	0000000042242	011568	000000	214.56	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012413	0000001	88.78	19/12/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012447	0000001	1212.00	19/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012455	0000001	1212.00	19/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012032	0000001	1212.00	19/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010920	0000001	710.00	20/12/2022	0000000087041	011568	000000	35.50	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0009144	0000001	16743.27	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012469	0000001	1212.00	20/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012471	0000001	1212.00	20/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012464	0000001	260.00	20/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012466	0000001	250.00	20/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012467	0000001	500.00	20/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0012472	0000001	1212.00	20/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012516	0000001	1205.32	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012516	0000002	60.26	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012518	0000001	1996.80	20/12/2022	0000000042242	011568	000000	338.82	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012518	0000002	99.84	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012519	0000001	567.75	20/12/2022	0000000042242	011568	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012519	0000002	28.38	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012523	0000001	878.70	20/12/2022	0000000300500	011568	000000	112.94	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012523	0000002	43.93	20/12/2022	0000000300500	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012463	0000001	740.00	20/12/2022	0000000107131	011568	000000	118.40	1	Conta Corrente	NULL
Secretaria de Educacao	0012479	0000001	2400.00	20/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012480	0000001	2400.00	20/12/2022	0000000042242	011568	000000	384.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012481	0000001	1212.00	20/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012482	0000001	1212.00	20/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012525	0000001	47763.37	20/12/2022	000000014696X	011568	000000	11220.07	1	Conta Corrente	NULL
Secretaria de Educacao	0012527	0000001	168281.04	20/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012528	0000001	9339.02	20/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012529	0000001	509.04	20/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012530	0000001	17572.44	20/12/2022	000000014696X	011568	000000	847.05	1	Conta Corrente	NULL
Secretaria de Educacao	0012530	0000002	878.61	20/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012489	0000001	1212.00	20/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011901	0000001	985.00	20/12/2022	0000000087041	011568	000000	49.25	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011902	0000001	200.00	20/12/2022	0000000087041	011568	000000	10.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0011846	0000001	41725.13	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012514	0000001	1212.00	20/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012465	0000001	808.70	20/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0009131	0000001	40833.34	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010921	0000001	350.00	20/12/2022	0000000087041	011568	000000	17.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012340	0000001	1212.00	20/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012341	0000001	1212.00	20/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012459	0000001	750.00	20/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012461	0000001	1212.00	20/12/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012515	0000001	87051.27	20/12/2022	0000006240864	000430	000000	4529.96	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012515	0000002	4352.54	20/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012520	0000001	48973.82	20/12/2022	0000000087394	011568	000000	2454.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012521	0000001	600.00	20/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012521	0000002	30.00	20/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012522	0000001	5837.20	20/12/2022	0000000303070	011568	000000	225.88	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012522	0000002	291.85	20/12/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012526	0000001	3234.64	20/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011900	0000001	290.00	20/12/2022	0000000087041	011568	000000	14.50	1	Conta Corrente	NULL
Secretaria de Saude	0011535	0000001	1491.00	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012524	0000001	13229.21	20/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012462	0000001	1880.00	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012468	0000001	1212.00	20/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012470	0000001	1212.00	20/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012517	0000001	61568.41	20/12/2022	0000000042242	011568	000000	5019.98	1	Conta Corrente	NULL
Secretaria de Administracao	0012517	0000002	3078.38	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012504	0000001	6601.87	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012505	0000001	0.15	20/12/2022	0000000042250	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012506	0000001	66.00	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012507	0000001	11.00	20/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012508	0000001	21.26	20/12/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012509	0000001	44.00	20/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012510	0000001	33.00	20/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0009141	0000001	4602.00	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0009143	0000001	4779.00	20/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012537	0000001	25625.07	21/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012548	0000001	44.00	21/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012576	0000001	149.15	21/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012539	0000001	1212.00	21/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012540	0000001	1212.00	21/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012544	0000001	1212.00	21/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012545	0000001	1212.00	21/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012531	0000001	1238.96	21/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012533	0000001	3724.84	21/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012534	0000001	1859.00	21/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012535	0000001	776.00	21/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012536	0000001	400.00	21/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004592	0000002	10845.00	21/12/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0004593	0000001	3828.25	21/12/2022	0000006240929	000043	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012578	0000001	28645.18	21/12/2022	000000018201X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012452	0000001	105959.05	21/12/2022	0000000305227	011568	000000	2119.18	1	Conta Corrente	NULL
Secretaria de Educacao	0012453	0000001	131116.40	21/12/2022	0000000298115	011568	000000	2622.33	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012556	0000001	200.00	21/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012557	0000001	100.00	21/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012558	0000001	300.00	21/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012473	0000001	2024.00	21/12/2022	0000000305308	011568	000000	323.84	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012474	0000001	1212.00	21/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012475	0000001	1212.00	21/12/2022	0000000305308	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012476	0000001	1212.00	21/12/2022	0000000300500	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012478	0000001	1033.44	21/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012538	0000001	1520.00	21/12/2022	0000000150460	010158	000000	76.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012542	0000001	1212.00	21/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012543	0000001	1212.00	21/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012574	0000001	1212.00	21/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012579	0000001	1212.00	22/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012580	0000001	1212.00	22/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012284	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012581	0000001	300.00	22/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012582	0000001	790.00	22/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012584	0000001	500.00	22/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012603	0000001	1500.59	22/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012613	0000001	1212.00	22/12/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012426	0000001	1212.00	22/12/2022	000000025357X	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0011543	0000001	2236.50	22/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012448	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012449	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012283	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012598	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012599	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012600	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012607	0000001	11.00	22/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012609	0000001	3200.00	22/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012498	0000001	9000.00	22/12/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012499	0000001	9000.00	22/12/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012500	0000001	9000.00	22/12/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012501	0000001	9000.00	22/12/2022	0000000309923	011568	000000	450.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012431	0000001	1212.00	22/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012193	0000001	10000.00	22/12/2022	0000000266809	011568	000000	949.20	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012532	0000001	5018.24	22/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012583	0000001	365.67	22/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012585	0000001	700.00	22/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011956	0000001	1000.00	22/12/2022	0000006240864	000430	000000	160.00	1	Conta Corrente	NULL
Secretaria de Saude	0012608	0000001	11.00	22/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012604	0000001	66.00	22/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012605	0000001	33.00	22/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012606	0000001	22.00	22/12/2022	0000000150460	010158	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012619	0000001	9360.20	23/12/2022	0000000042242	011568	000000	2013.33	1	Conta Corrente	NULL
Secretaria de Financas	0012620	0000001	18175.00	23/12/2022	0000000042242	011568	000000	1720.93	1	Conta Corrente	NULL
Secretaria de Financas	0012623	0000001	3596.90	23/12/2022	0000000042242	011568	000000	269.76	1	Conta Corrente	NULL
Secretaria de Financas	0012680	0000001	55.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012681	0000001	66.00	23/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012682	0000001	22.00	23/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012683	0000001	11.00	23/12/2022	0000000082198	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012201	0000001	1590.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011019	0000001	1590.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012639	0000001	7135.70	23/12/2022	0000000087394	011568	000000	551.30	1	Conta Corrente	NULL
Secretaria de Saude	0012666	0000001	31098.20	23/12/2022	0000000087394	011568	000000	10024.83	1	Conta Corrente	NULL
Secretaria de Saude	0012668	0000001	6166.67	23/12/2022	0000000087394	011568	000000	736.73	1	Conta Corrente	NULL
Secretaria de Administracao	0012615	0000001	8726.40	23/12/2022	0000000042242	011568	000000	1543.54	1	Conta Corrente	NULL
Secretaria de Administracao	0012626	0000001	1212.00	23/12/2022	0000000042242	011568	000000	132.28	1	Conta Corrente	NULL
Secretaria de Administracao	0012628	0000001	1212.00	23/12/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Administracao	0012641	0000001	3636.00	23/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012645	0000001	6000.00	23/12/2022	0000000042242	011568	000000	715.30	1	Conta Corrente	NULL
Secretaria de Administracao	0012688	0000001	7000.00	23/12/2022	0000000042242	011568	000000	1963.89	1	Conta Corrente	NULL
Secretaria de Administracao	0010517	0000001	581.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Planejamento	0012616	0000001	1393.80	23/12/2022	0000000042242	011568	000000	107.26	1	Conta Corrente	NULL
Gabinete do Prefeito	0012618	0000001	2352.20	23/12/2022	0000000042242	011568	000000	835.91	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012513	0000001	2937.00	23/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012611	0000001	614.00	23/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012676	0000001	2474.40	23/12/2022	0000000042242	011568	000000	657.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011722	0000001	14155.00	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012601	0000001	2400.00	23/12/2022	0000000266809	011568	000000	384.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012602	0000001	2400.00	23/12/2022	0000000266809	011568	000000	384.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012630	0000001	32279.07	23/12/2022	0000006240864	000430	000000	4815.38	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012631	0000001	99897.02	23/12/2022	0000006240864	000430	000000	17264.63	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012633	0000001	2835.00	23/12/2022	0000000266809	011568	000000	218.79	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012634	0000001	22280.27	23/12/2022	0000000266809	011568	000000	1859.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012635	0000001	3000.00	23/12/2022	0000000087394	011568	000000	302.56	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012636	0000001	40043.57	23/12/2022	0000000087394	011568	000000	3132.34	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012637	0000001	1212.00	23/12/2022	0000000087394	011568	000000	2.19	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012638	0000001	53700.00	23/12/2022	0000000087394	011568	000000	11263.54	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012647	0000001	2500.00	23/12/2022	0000000266809	011568	000000	238.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012648	0000001	41345.70	23/12/2022	0000000266809	011568	000000	14998.32	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012649	0000001	44710.70	23/12/2022	0000000266809	011568	000000	11667.28	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012650	0000001	4790.70	23/12/2022	0000000266809	011568	000000	1069.64	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012651	0000001	44322.62	23/12/2022	0000000266809	011568	000000	26632.60	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012654	0000001	6175.20	23/12/2022	0000006240864	000430	000000	1056.62	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012660	0000001	8514.40	23/12/2022	0000006240864	000430	000000	2908.22	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012661	0000001	87264.00	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012662	0000001	12120.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012663	0000001	2727.00	23/12/2022	0000000087394	011568	000000	209.06	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012664	0000001	11464.12	23/12/2022	0000000087394	011568	000000	3358.73	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012502	0000001	2500.00	23/12/2022	0000000266809	011568	000000	125.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012202	0000001	2170.00	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012206	0000001	1561.71	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012210	0000001	1818.52	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012363	0000001	795.00	23/12/2022	0000000266795	011568	000000	39.75	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012344	0000001	300.00	23/12/2022	0000000087041	011568	000000	15.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012541	0000001	1212.00	23/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012622	0000001	4424.00	23/12/2022	0000000042242	011568	000000	343.62	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012687	0000001	600.00	23/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012198	0000001	156.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010452	0000001	696.00	23/12/2022	0000000012602	011568	000000	111.36	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0010212	0000001	710.00	23/12/2022	0000000266795	011568	000000	35.50	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0010522	0000001	110.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012554	0000001	1212.00	23/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012667	0000001	120948.04	23/12/2022	0000000087394	011568	000000	32622.16	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012669	0000001	2300.00	23/12/2022	0000000087394	011568	000000	204.35	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012679	0000001	121.00	23/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0002644	0000001	570.00	23/12/2022	0000000266795	011568	000000	17.10	1	Conta Corrente	NULL
Fundo Municipal de Saude	0007766	0000001	57.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012364	0000001	520.00	23/12/2022	0000000266795	011568	000000	26.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012625	0000001	11850.60	23/12/2022	0000000042242	011568	000000	4447.57	1	Conta Corrente	NULL
Secretaria de Educacao	0012627	0000001	1212.00	23/12/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0012642	0000001	1212.00	23/12/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Secretaria de Educacao	0012644	0000001	14300.12	23/12/2022	0000000042242	011568	000000	4956.44	1	Conta Corrente	NULL
Secretaria de Educacao	0012652	0000001	3431.20	23/12/2022	000000014696X	011568	000000	344.90	1	Conta Corrente	NULL
Secretaria de Educacao	0012653	0000001	119659.75	23/12/2022	000000014696X	011568	000000	42606.36	1	Conta Corrente	NULL
Secretaria de Educacao	0012655	0000001	62413.10	23/12/2022	000000014696X	011568	000000	18318.20	1	Conta Corrente	NULL
Secretaria de Educacao	0012656	0000001	350967.99	23/12/2022	000000014696X	011568	000000	105644.62	1	Conta Corrente	NULL
Secretaria de Educacao	0012657	0000001	228660.94	23/12/2022	000000014696X	011568	000000	64283.04	1	Conta Corrente	NULL
Secretaria de Educacao	0012658	0000001	4040.15	23/12/2022	000000014696X	011568	000000	418.20	1	Conta Corrente	NULL
Secretaria de Educacao	0012659	0000001	37229.57	23/12/2022	000000014696X	011568	000000	7766.39	1	Conta Corrente	NULL
Secretaria de Educacao	0012684	0000001	11.00	23/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012691	0000001	1212.00	23/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012692	0000001	7000.00	23/12/2022	0000000107131	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012693	0000001	3500.00	23/12/2022	0000000107131	011568	000000	672.45	1	Conta Corrente	NULL
Secretaria de Educacao	0012200	0000001	225.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008864	0000001	42000.43	23/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012621	0000001	4848.00	23/12/2022	0000000042242	011568	000000	287.85	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012624	0000001	1212.00	23/12/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012629	0000001	1212.00	23/12/2022	0000000042242	011568	000000	90.90	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012632	0000001	9984.00	23/12/2022	000000025357X	011568	000000	753.12	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012640	0000001	4363.00	23/12/2022	0000000300500	011568	000000	338.13	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012643	0000001	6026.60	23/12/2022	0000000042242	011568	000000	732.49	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012646	0000001	1738.75	23/12/2022	0000000042242	011568	000000	469.96	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012686	0000001	200.00	23/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012477	0000001	1212.00	23/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012672	0000001	4000.00	23/12/2022	0000000042242	011568	000000	707.73	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012674	0000001	7453.80	23/12/2022	0000000042242	011568	000000	2361.44	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012678	0000001	4181.40	23/12/2022	0000000042242	011568	000000	1793.71	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012685	0000001	300.00	23/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012697	0000001	10213.00	23/12/2022	0000000042242	011568	000000	996.22	1	Conta Corrente	NULL
Secretaria de Cultura	0012483	0000001	291.00	23/12/2022	0000000266809	011568	000000	46.56	1	Conta Corrente	NULL
Secretaria de Cultura	0012675	0000001	2000.00	23/12/2022	0000000042242	011568	000000	161.82	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012587	0000001	46890.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012588	0000001	28519.00	23/12/2022	0000000266809	011568	000000	570.38	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012617	0000001	3212.00	23/12/2022	0000000042242	011568	000000	176.97	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012673	0000001	1875.00	23/12/2022	0000000042242	011568	000000	150.57	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012677	0000001	97361.65	23/12/2022	0000000042242	011568	000000	25274.03	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012689	0000001	1212.00	23/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012690	0000001	1212.00	23/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0010520	0000001	76.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012343	0000001	400.00	23/12/2022	0000000087041	011568	000000	20.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0010521	0000001	115.00	23/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012728	0000001	1600.00	26/12/2022	0000000266809	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Cultura	0012729	0000001	1212.00	26/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012730	0000001	1212.00	26/12/2022	0000000150460	010158	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012731	0000001	1212.00	26/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012702	0000001	300.00	26/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012703	0000001	250.00	26/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012712	0000001	1212.00	26/12/2022	0000000241105	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012713	0000001	2024.00	26/12/2022	0000000241105	011568	000000	323.84	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012714	0000001	2024.00	26/12/2022	0000000300500	011568	000000	323.84	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012733	0000001	11.00	26/12/2022	0000000241105	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012254	0000001	1212.00	26/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012255	0000001	1212.00	26/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012704	0000001	1500.00	26/12/2022	0000000107131	011568	000000	75.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012705	0000001	1202.40	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012706	0000001	873.44	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012708	0000001	1406.90	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012709	0000001	3045.00	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012710	0000001	2182.00	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012711	0000001	1880.50	26/12/2022	0000000166898	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012727	0000001	1600.00	26/12/2022	0000000266809	011568	000000	256.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012736	0000001	260.00	26/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012734	0000001	33.00	26/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012552	0000001	1500.00	26/12/2022	0000006240864	000430	000000	240.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012503	0000001	1200.00	26/12/2022	0000000087041	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012726	0000001	1212.00	26/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012259	0000001	1590.00	26/12/2022	0000000087394	011568	000000	86.31	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011969	0000001	14600.00	26/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012665	0000001	3677.00	26/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0011907	0000001	1212.00	26/12/2022	0000006240864	000430	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012700	0000001	1415.00	26/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012701	0000001	431.00	26/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012739	0000001	11.00	26/12/2022	0000000087394	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012732	0000001	11.00	26/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012735	0000001	44.00	26/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012737	0000001	33.00	26/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012738	0000001	22.00	26/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012837	0000001	22.00	27/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012792	0000001	2500.00	27/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012793	0000001	55.26	27/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012761	0000001	7264.45	27/12/2022	0000000298654	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012807	0000001	1500.00	27/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012816	0000001	1500.00	27/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012835	0000001	150.00	27/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012836	0000001	300.00	27/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012852	0000001	500.00	28/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012749	0000001	1212.00	28/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Esporte, Juventude e Turismo	0012847	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Cultura	0012746	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012743	0000001	1212.00	28/12/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012744	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012745	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012849	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012724	0000001	1212.00	28/12/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012725	0000001	1212.00	28/12/2022	0000000082198	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012857	0000001	1800.00	28/12/2022	0000000012602	011568	000000	288.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012848	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012560	0000001	1212.00	28/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Meio Ambiente e Recursos Hidricos	0012850	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0012845	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0012846	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0012859	0000001	22.00	28/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012860	0000001	22.00	28/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012861	0000001	88.00	28/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012862	0000001	11.00	28/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012863	0000001	11.00	28/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012203	0000001	3500.00	28/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012042	0000001	6000.00	28/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012778	0000001	5500.00	28/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012742	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Financas	0010669	0000001	6790.00	28/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0011110	0000001	1212.00	28/12/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012741	0000001	1600.00	28/12/2022	0000000012602	011568	000000	247.20	1	Conta Corrente	NULL
Secretaria de Educacao	0012555	0000001	1212.00	28/12/2022	0000000266795	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012451	0000001	128992.84	28/12/2022	000000014696X	011568	000000	2579.86	1	Conta Corrente	NULL
Secretaria de Educacao	0012843	0000001	257533.06	28/12/2022	0000000299839	011568	000000	5255.78	1	Conta Corrente	NULL
Secretaria de Educacao	0012844	0000001	2500.00	28/12/2022	000000014696X	011568	000000	125.00	1	Conta Corrente	NULL
Secretaria de Educacao	0007661	0000001	158333.61	28/12/2022	000000014696X	011568	000000	3166.67	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012851	0000001	200.00	28/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012853	0000001	200.00	28/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012854	0000001	200.00	28/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012858	0000001	2035.00	29/12/2022	0000000305308	011568	000000	101.75	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012864	0000001	1852.50	29/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012938	0000001	11.00	29/12/2022	000000025357X	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012768	0000001	7139.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012769	0000001	7952.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0012791	0000001	5673.05	29/12/2022	0000000305308	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0008416	0000001	58500.00	29/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010451	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0011582	0000001	5936.13	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0010411	0000001	9000.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012866	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012867	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012868	0000001	2400.00	29/12/2022	0000000042242	011568	000000	401.40	1	Conta Corrente	NULL
Secretaria de Educacao	0012869	0000001	450.00	29/12/2022	0000000042242	011568	000000	72.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012888	0000001	47787.30	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012900	0000001	113824.06	29/12/2022	0000000042242	011568	000000	2276.48	1	Conta Corrente	NULL
Secretaria de Educacao	0012905	0000001	2424.00	29/12/2022	000000014696X	011568	000000	181.80	1	Conta Corrente	NULL
Secretaria de Educacao	0012908	0000001	17135.26	29/12/2022	000000014696X	011568	000000	1287.65	1	Conta Corrente	NULL
Secretaria de Educacao	0012910	0000001	49545.64	29/12/2022	000000014696X	011568	000000	3931.86	1	Conta Corrente	NULL
Secretaria de Educacao	0012915	0000001	212394.90	29/12/2022	000000014696X	011568	000000	15878.49	1	Conta Corrente	NULL
Secretaria de Educacao	0012918	0000001	4848.00	29/12/2022	000000014696X	011568	000000	381.78	1	Conta Corrente	NULL
Secretaria de Educacao	0012919	0000001	1200.00	29/12/2022	0000000108723	011568	000000	60.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012921	0000001	1904.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012922	0000001	1284.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012923	0000001	2030.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012924	0000001	15550.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012925	0000001	12025.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012944	0000001	5332.54	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012970	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012975	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012998	0000001	606.00	29/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0012999	0000001	2380.00	29/12/2022	0000000042242	011568	000000	380.00	1	Conta Corrente	NULL
Secretaria de Educacao	0013000	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0013018	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012843	0000002	5255.78	29/12/2022	0000000299839	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012612	0000001	15036.51	29/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012285	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012286	0000001	606.00	29/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0012287	0000001	606.00	29/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0012288	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012289	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012290	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012291	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012292	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012293	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012294	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012295	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012274	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012484	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012485	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012486	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012487	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012488	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012372	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012373	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012375	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012376	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012378	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012379	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012380	0000001	606.00	29/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0012381	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012382	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012383	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012384	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012386	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012387	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012389	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012562	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012563	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012564	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012565	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012566	0000001	3500.00	29/12/2022	0000000042242	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0012567	0000001	8000.00	29/12/2022	0000000042242	011568	000000	616.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012568	0000001	3500.00	29/12/2022	0000000042242	011568	000000	269.50	1	Conta Corrente	NULL
Secretaria de Educacao	0012569	0000001	2200.00	29/12/2022	0000000042242	011568	000000	169.40	1	Conta Corrente	NULL
Secretaria de Educacao	0012570	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012571	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012572	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012573	0000001	1200.00	29/12/2022	0000000042242	011568	000000	192.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012694	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012695	0000001	1212.00	29/12/2022	0000000266809	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012698	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012699	0000001	835.00	29/12/2022	0000000042242	011568	000000	133.60	1	Conta Corrente	NULL
Secretaria de Educacao	0012757	0000001	10000.00	29/12/2022	0000000266809	011568	000000	770.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012764	0000001	4721.50	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012776	0000001	1400.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012777	0000001	8426.92	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012779	0000001	18910.45	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012794	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012795	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012796	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012797	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012798	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012799	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012800	0000001	1243.00	29/12/2022	0000000108723	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012810	0000001	800.00	29/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012817	0000001	800.00	29/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012826	0000001	1450.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012827	0000001	1450.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012828	0000001	1450.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012829	0000001	1450.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012830	0000001	1450.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012831	0000001	1400.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012832	0000001	1400.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012833	0000001	1400.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012834	0000001	1400.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012722	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012723	0000001	1000.00	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012590	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012591	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012592	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012595	0000001	606.00	29/12/2022	0000000042242	011568	000000	96.96	1	Conta Corrente	NULL
Secretaria de Educacao	0012490	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012491	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012492	0000001	850.00	29/12/2022	0000000042242	011568	000000	136.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012495	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Educacao	0012208	0000001	3079.80	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012096	0000002	2000.00	29/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0012189	0000002	1500.00	29/12/2022	0000000042242	011568	000000	231.75	1	Conta Corrente	NULL
Secretaria de Educacao	0011864	0000001	8400.00	29/12/2022	000000014696X	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011868	0000001	1990.00	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Educacao	0011802	0000001	120.00	29/12/2022	0000000042242	011568	000000	6.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012751	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012928	0000001	1212.00	29/12/2022	0000000087041	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Administracao	0012977	0000001	4265.86	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Administracao	0012205	0000001	5251.35	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012772	0000001	1491.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Saude	0012207	0000001	2625.76	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012760	0000001	4185.24	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012932	0000001	5925.37	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012933	0000001	2.07	29/12/2022	0000002831422	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012934	0000001	11.00	29/12/2022	0000000266795	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012935	0000001	539.00	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012936	0000001	11.00	29/12/2022	0000000087041	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012937	0000001	22.00	29/12/2022	0000000012602	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012940	0000001	491.45	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012941	0000001	1839.34	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012942	0000001	7303.45	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012943	0000001	4091.19	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012988	0000001	10147.39	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Financas	0012989	0000001	81309.21	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012929	0000001	1212.00	29/12/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0012758	0000001	4224.50	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012759	0000001	4218.50	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Gabinete do Prefeito	0012784	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Gabinete do Prefeito	0012785	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Comunicacao	0012838	0000001	1141.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012767	0000001	50913.34	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012790	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012842	0000001	600.00	29/12/2022	0000000042242	011568	000000	30.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012927	0000001	1100.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012430	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Agricultura,Pecuaria e Abastecimento	0012194	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012920	0000001	12040.00	29/12/2022	0000000042242	011568	000000	2489.25	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012931	0000001	12000.00	29/12/2022	0000000266809	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012939	0000001	22.00	29/12/2022	0000006240864	000430	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012971	0000001	6461.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012972	0000001	4543.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012973	0000001	15655.50	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012974	0000001	1491.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012771	0000001	8437.00	29/12/2022	0000000303070	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012774	0000001	3245.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012747	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Fundo Municipal de Saude	0012748	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012930	0000001	1212.00	29/12/2022	0000000012602	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012209	0000001	6372.39	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012856	0000001	3800.00	29/12/2022	0000000266809	011568	000000	190.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0012773	0000001	20011.00	29/12/2022	0000000086959	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012750	0000001	1212.00	29/12/2022	0000000042242	011568	000000	193.92	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012926	0000001	650.00	29/12/2022	0000000042242	011568	000000	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012978	0000001	200.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012979	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012980	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012981	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012982	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012983	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012984	0000001	200.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012985	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012986	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012987	0000001	200.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012990	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012991	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012992	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012993	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012994	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012995	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012996	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0012997	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0013017	0000001	100.00	29/12/2022	0000000042242	011568	868232	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0013087	0000001	200.00	30/12/2022	0000000042242	011568	868228	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0013089	0000001	500.00	30/12/2022	0000000042242	011568	868228	0.00	1	Conta Corrente	NULL
Secretaria de Desenvolvimento Humano, Emprego e Re	0013091	0000001	500.00	30/12/2022	0000000042242	011568	868228	0.00	1	Conta Corrente	NULL
Secretaria de Infraestrutura e Servicos Urbanos	0013095	0000001	48723.26	30/12/2022	0000000000000	000000	000000	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0013088	0000001	200.00	30/12/2022	0000000042242	011568	868228	0.00	1	Conta Corrente	NULL
Fundo Municipal de Acao e Promocao Social	0013090	0000001	500.00	30/12/2022	0000000042242	011568	868228	0.00	1	Conta Corrente	NULL

Quantidade de Registros: 12318

Última atualização: 11/06/2024